2026-09-02 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-15.
An Epi-Pen was observed expired since 2024 for a child that has a food allergy on file at the operation.
2026-09-02 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-09-02. Correction verified: 2026-09-15.
While conducting a walkthrough of the operation, it was observed that there was a 3 year old child present in the infant classroom with the youngest infant age 10 months old.
2026-09-02 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-09-15.
The director did not complete the annual training during the inspection, .
2026-09-02 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2026-09-09. Correction verified: 2026-09-15.
While reviewing Personnel Files it was observed that one caregiver did not have a high school diploma on file.
2025-12-09 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-02-09. Correction verified: 2026-02-03.
Based on the information obtained, the parent did not sign the incident report.
2024-09-16 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: Yes. Correction date: 2024-09-16. Correction verified: Not recorded.
There was a movable slide less than 5 feet in height with no surfacing. The slide was removed during the inspection.
2024-08-01 · 746.1111 · Medium
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-19.
One caregiver's educational document was in a foreign language. It was not available in English.
2024-08-01 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2024-08-01. Correction verified: Not recorded.
There was no postings of the children whose parents identified had food allergies. This was corrected at the inspection when a form was created and posted.
2024-08-01 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-08-09. Correction verified: 2024-08-19.
Two caregiver's file lacked the educational qualifications.
2024-08-01 · 746.1305(a)(1) · Medium
Pre-service Training- Developmental Stages
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-23.
One caregiver's file lacked the documentation for pre-service.
2024-08-01 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-08-02. Correction verified: 2024-08-07.
One child's record lacked the emergency medical authorization.
2024-08-01 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-07.
Two children's records lacked the updated review by the parent. Both were over 30 days.
2024-08-01 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-19.
A child's record indicated a food allergy. There was no emergency care/food allergy emergency plan on file.
2024-06-17 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-06-17. Correction verified: Not recorded.
An over the counter medicine was in a ziplock on top of a highchair in an empty classroom. This was corrected at the inspection when the person in charge removed it and stored it.
2024-06-17 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2024-06-17. Correction verified: Not recorded.
A list of the current list of employees was not posted. This was corrected at inspection when the director posted it. .
2024-06-17 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-06-24. Correction verified: 2024-06-24.
There were no written feeding instructions forms for the infants in care.
2024-03-19 · 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: 2024-04-02. Correction verified: 2024-03-21.
The director lacked the first aid training.
2024-03-19 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2024-04-02. Correction verified: 2024-03-21.
The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.
2024-03-19 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2024-04-02. Correction verified: 2024-04-09.
The operational policies were incomplete and/or lacked all the required information, reference standard 746.501. The operational policies lacked and/or required clarity 746.501(a) ( 6, 8, 11, 12, 13 , 18, 20, 21, 22, 24, 25, 26, 28, and 30) (b)(2).
2024-03-19 · 746.1015 · Medium High
Director Qualifications - 13 or More Children
Corrected at inspection: No. Correction date: 2024-04-02. Correction verified: 2024-03-28.
The applicant lacks 6 months of licensed chld care center experience in the USA.