2026-08-18 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-02.
Two staff (the director and one caregiver) did not have date of employment.
2026-08-18 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-02.
Four out of four children's records was missing the following required admissions information: Date of admission No emergency contact information No alternate release of person information No physician or emergency-care facility information
2026-08-18 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-02.
Two staff (the director and one caregiver) did not have the required notarized affidavit.
2026-08-18 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-09-09. Correction verified: 2026-09-03.
Two children with noted food allergies on their admissions forms did not have a food allergy emergency plan on file and available for review.
2026-08-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-08-25.
One child enrolled in care does not have an immunization records on file at the operation.
2026-08-18 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-02.
The director and one caregiver did not have pediatric CPR training available for review. Note: The caregivers training expired July 31, 2026.
2026-08-18 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-02.
The director and one caregiver did not have pediatric first aid training available for review. Note: The caregivers training expired July 31, 2026.
2025-05-09 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-16.
Three child files reviewed did not have the required health statement signed by a health care professional and the health statement signed by the parent had expired.
2024-04-18 · 746.1329(c)(1)(A) · Low
Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-01.
Two personnel files were lacking documentation for Pediatric First Aid and CPR. The Director stated this training has been completed.
2024-04-18 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-01.
The three personnel records were lackng the required affidavit.
2024-04-18 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-01.
The children's files were lacking health statements.
2024-04-18 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-01.
Two personnel records were lacking documentation for educational requirements.
2024-02-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-02-02.
The following safety hazards were observed: Cords were observed in the infant and toddler rooms. The cords were accessible to the children in care. The playground had exposed PVC piping along the wall which is accessible to the children in care. The fencing had two areas with a large gap that a child could gain access. Pictures were taken.
2024-02-08 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-09.
The emergency relocation diagram was lacking documentation of the designated location inside where children and caregivers take shelter from threatening weather.