2026-03-26 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-04-09.
The school age classroom did not have individual storage for the children's personal belongings.
2026-03-26 · 746.3505(a) · Medium High
Diapering Procedures - Caregiver's Hands Washed
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-04-09.
A caregiver did not clean the diaper changing mat after being used. Note: The caregiver cleaned the diaper changing mat. A caregiver did not wash her hands and the child's hands after diaper changing. Note: The caregiver proceeded to wash their hands and the child's hands.
2026-03-26 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-03-26. Correction verified: 2026-04-09.
A caregiver walked out of the classroom and left two children unattended.
2025-10-09 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2025-10-09. Correction verified: Not recorded.
Recite: The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25. Corrected at Inspection: The employee list was validated during the inspection.
2025-10-09 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: Yes. Correction date: 2025-10-09. Correction verified: Not recorded.
Recite: There was no admission information for a child enrolled at the childcare operation. Corrected at Inspection: The admission information was obtained from the parent/employee during the inspection.
2025-10-09 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-10-13. Correction verified: 2025-10-13.
The CPR training for a caregiver was not available for review. The test for the training was available in the file. The timesheet was not available for a director.
2025-09-29 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
There was no Emergency medical transport and treatment authorization forms in the transportation vehicle for twelve children who are transported from school to the childcare operation. Corrected at Inspection: The information was placed in the transportation binder.
2025-09-29 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2025-10-01. Correction verified: 2025-10-09.
There was no documentation for two staff to verify their qualifications as a caregiver. Training records were not available for review. There was no admission information for a child enrolled at the childcare operation. The liability insurance was available for review.
2025-09-29 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2025-10-01. Correction verified: 2025-10-09.
The employee list is not being validated every 3 months. The employee list was last validated on 5/27/25.
2025-09-29 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-09-30.
The infant daily report is not being shared with the parents. The infant daily report is missing the mood for the day.
2025-09-29 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-09-30.
There was no current infant feeding instruction form for one infant and another infant did not have one.
2025-09-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-09.
The childcare operation did not have a current fire inspection. The last fire inspection was conducted on 6/27/24.
2024-12-02 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-12-16. Correction verified: 2024-12-19.
A fire drill was not conducted for the month of November.
2024-09-19 · 746.5619 · Medium High
Plan to Handle Transportation Emergencies
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
Operation did not have a plan to handle transportation emergencies.
2024-09-19 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-25.
Carbon monoxide detection system was not available at operation.
2024-09-19 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-09-26. Correction verified: 2024-09-26.
Operational Policies were reviewed and the following information is missing / need clarification: (18) Physical and Outdoor Activity Policy (including benefits, extreme weather criteria and plan during extreme weather) (26) Policy regarding abuse and neglect (warning signs and prevention techniques) (29) Epinephrine Injectors (30) Procedures for inclusive services for children with special care needs