2025-12-30 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-01-13. Correction verified: 2026-01-16.
In the pre-k playground it was observed that the loose fill was not at the appropriate level of 6 inches in all use zone areas and leaving dirt exposed.
2025-05-05 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2025-05-05. Correction verified: Not recorded.
The transportation binder that is carried on the school vehicle was missing the authorization forms for children to receive medical treatment. This was corrected at inspection when the operation added the authorization forms for the four children being transported to the binder.
2025-05-05 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-06-09. Correction verified: 2025-05-20.
One of the ten staff files reviewed was missing current training in pediatric cpr.
2025-05-05 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2025-05-23. Correction verified: 2025-05-20.
The operation has not conducted a lockdown drill in the past year.
2025-05-05 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: Yes. Correction date: 2025-05-05. Correction verified: Not recorded.
The transportation vehicle did not have a fire extinguisher. This was corrected at inspection when the operation mounted a fire extinguisher in the vehicle.
2025-05-05 · 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: 2025-06-09. Correction verified: 2025-05-20.
One of the ten staff files reviewed was missing current training in pediatric first aid.
2025-04-29 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-23.
When a parent expressed a concern to the director about their child being inappropriately disciplined in care, the director did not report the incident that may have placed the child at risk for injury or harm to Child Care Regulation.
2025-04-29 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-23.
This standard was evaluated as part of the investigation and was found to be deficient. Through interviews with staff and children, it was determined that a caregiver took a child into a restroom with an obstructed view to discipline a child. It was determined the caregiver put their hands on the child's shoulders and pushed the child against the restroom wall which caused the child to hit the back of their head on the wall.
2025-04-29 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-23.
This standard was evaluated as part of the investigation and was found to be deficient. Through interviews with staff and children, it was determined a caregiver grabbed a child above their wrist and pulled the child by their arm across a room to a restroom
2024-11-07 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-18.
Broken toys and equipment were located on the playgrounds. These presented pinching hazards and due to being broken, cannot be used according to manufacturer's instructions. Several play structures had missing bolts in toys attached to play structures. Several uncovered holes were located in the ground that presented a tripping hazard. Animal feces were located on the splashpad accessible to children. The ground under the edge of the spash pad had eroded and presents rough surfaces that may scratch children and has a wire accessible to children.
2024-11-07 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-18.
There was a hole in the wall observed in two year old classroom.
2024-11-07 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-18.
In the mixed age classroom (ages 3, 4 and 5) the electrical outlets were uncovered and accessible to children.
2024-11-07 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-18.
In the older infant room, the fridge that stores children's food and drinks had uncovered food and was not clean.
2024-11-07 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-11-21. Correction verified: 2024-11-18.
In the younger infant classrooom, the feeding instruction for the children present were not signed by a parent or had not been updated with the last 30 days.
2024-11-07 · 746.2409(b) · Medium High
Safety Requirements for Cribs - Sanitize Each Crib
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-11-18.
In the older infant room, sheets in two cribs had food particulate on them despite none of the children in care having used the cribs today.
2024-11-07 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-18.
In the older infants classroom, a child's bottle was not labelled.
2024-05-08 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-05-29.
The operation did not have a fire inspection on file for the current ownership.
2024-05-08 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-05-29.
The operation did not have a current gas leak inspection on file or proof that a gas leak test is not required.
2024-05-08 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-05-29.
On the school age playground, there were 4 slides that exceeded 5 feet in height. The depth of the mulch under the slides was 5 to 7 inches in depth.
2024-05-08 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2024-05-13. Correction verified: 2024-05-10.
The operational policies were missing the criteria that the operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play.
2024-05-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-05-29.
The operation did not have a health inspection on file or proof that a health inspection is not required.
2024-05-08 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2024-05-13. Correction verified: 2024-05-10.
The operational policies were missing the Safe sleep policy for infants birth to 12 months old.
2024-05-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-29.
On the toddler playground, there were protruding bolts coming out of the edging materials surrounding the playground. On the PreK playground, on the ground, there were electrical wires in a round box that did not have a cover on them.
2024-05-08 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2024-05-09. Correction verified: Not recorded.
In an infant room, the bottles were not labelled with the infants' names.