2026-04-29 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-11.
The child safety alarm is not being maintained to the manufactures recommendation. The alarm has to be unplugged every night to ensure it does not drain the battery. It also causes the radio to turn on when the keys are not in the ignition. The alarm did not work properly when the director returned back from the bus run.
2026-04-29 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-05.
The infant and toddler rooms have paint peeling from the walls. In the hallway the air intake vents are visibly dirty with dust and grime.
2026-04-29 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2026-04-29. Correction verified: Not recorded.
Two bottles of an unknown liquid were observed in the kitchen on top of the fridge. Note: The director said they were just bottles of water and wrote water on the bottles.
2025-10-20 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-10-27.
The following information was missing from the children's admission information: - 1 child did not have the required physician health statement on file and available for review. - 1 child did not have the required authorization for medical emergency attention information - 2 children did not have the required public-school information.
2025-10-20 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-10-31.
A child with a diagnosed food allergy did not have a sign and dated food allergy emergency pla by the parent or the physician.
2025-10-20 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-11-17. Correction verified: 2025-12-05.
The operation did not have a current fire inspection available for review.
2025-10-20 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-10-27.
Two children enrolled in care did not have current immunization on file and available for review.
2025-10-20 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-10-27. Correction verified: 2025-10-27.
Caregivers/staff was missing the required following personnel information: 1 out of 4 staff did not have proof of education. 1 out of 4 caregiver did not have a notarized affidavit
2025-04-08 · 746.1329(c)(2) · Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-04-14.
Copies of the CPR and first aid were not in the file for the director and two caregivers.
2025-04-08 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-04-08.
Two children's files out of 8 reviewed are missing the health statement for the child.
2025-04-08 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-14.
Transportation training was not observed in the director's file.
2025-02-12 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2025-02-12. Correction verified: Not recorded.
Two gallons of milk were observed in the fridge past the expiration date of 2/10/25. Note: These two gallons were dumped out during my inspection.
2025-01-14 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-29.
The youngest child, 13 months old, is more than 18 months younger than the oldest child in the room at 4 years old. Note: One child went home leaving the operation to have 12 children in care.
2024-08-28 · 746.401(3) · Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-03.
The keeping children safe flyer is not posted.
2024-08-28 · 746.401(7) · Medium Low
Posting Requirements - Licensing Parent Notification Poster
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-03.
The required flyer was not observed posted.
2024-08-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-19.
The fire inspection has not been completed within the 12 months of the previous inspection and not before the current application.
2024-08-28 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-19.
Wood boards on the climbing structure are beginning to rot. The drinking fountain on the playground is falling apart and exposing electrical wires and the motor. The loose fill area has grass growing. The loose fill is packed down causing it to not have the shock absorption.
2024-08-28 · 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: No. Correction date: 2024-08-30. Correction verified: 2024-09-03.
A list of current employees in not posted in a predominant place.
2024-08-28 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2024-09-02. Correction verified: 2024-09-03.
The CPCS was not observed posted.
2024-08-28 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-09.
The laminate on the tiles in the school age room are pealing up. The infant room also has cracked tiles near the door.