2026-06-30 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-07-14.
There was no additional employee/caregiver present at the operation during the naptime.
2026-06-30 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-14.
The director was missing annual training on the following topics: (1) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (2) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2026-06-30 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-30. Correction verified: 2026-07-14.
The director is in charge of a group of children in the afterschool room on a daily basis. Being in a classroom at all times prevents the director from meeting their responsibilities.
2026-06-30 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-14.
A caregiver was missing annual training on the following topics: (1) Emergency preparedness; (2) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (3) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2025-08-19 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-04.
A caregiver was missing annual training for training year 5/23/2024 - 5/22/2025 on the following topics: (1) Understanding early childhood brain development; (2) Emergency preparedness; (3) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction; and (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic;
2025-08-19 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-08-21.
The operational policies reviewed were missing information on the promotion of indoor and outdoor physical activity: (A) The benefits of physical activity and outdoor play; (B) The duration of physical activity at your operation, both indoor and outdoor; (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place; (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; (F) The criteria you will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play; and (G) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2025-08-19 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-08-26. Correction verified: 2025-08-21.
The operational policies reviewed were missing the procedures for supporting inclusive services to children with special care needs.
2025-02-12 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2025-02-18. Correction verified: 2025-02-13.
The emergency preparedness plan reviewed did not include the operation's procedures on how staff will continue to care for the children until each child has been released.
2025-02-12 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2025-02-18. Correction verified: 2025-02-13.
The emergency preparedness plan reviewed did not include the operation's procedures on how children will be reunified with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.
2024-07-16 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2024-07-16. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2024-07-16 · 746.5209(c) · High
No Blocked or Locked Doors as Exits
Corrected at inspection: Yes. Correction date: 2024-07-16. Correction verified: Not recorded.
Two exit doors were locked in the operation. Note: The exit doors were unlocked during the inspection.
2024-07-16 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2024-07-16. Correction verified: Not recorded.
Three cribs used by the infants were not labeled with their names. Corrected at Inspection: The cribs were labeled during the inspection.
2024-05-20 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-05-20. Correction verified: 2024-05-29.
Ratios were not being met when the oldest child in the group was more than 18 months older than the youngest child. The oldest child was 4 years old and the youngest was a 12-month-old infant.