2026-03-27 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-09.
Two caregivers only had 10 hours of annual training for training year 10-124 to 10-1-25. Three caregivers had 13 hours of annual training for training year 10-1-24 to 10-1-25.
2026-03-27 · 746.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-09.
Six staff members did not have a statement that they received personnel policies.
2026-03-27 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-05-18.
The operation did not have the required documentation for the unitary surfacing.
2026-03-27 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-05-18.
The slide did not have the required six feet use zone. The back slides did not have the required six feet use zone.
2026-03-27 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-04-09.
Six staff members did not have a statement that they received center policies.
2026-03-27 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-09.
Three children enrolled for a year did not have the required health statement on file.
2025-09-18 · 746.5607(d) · Medium High
Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-10-02.
A child that was 12 years old or younger rode in the front seat of the eight passenger van to school.
2025-09-18 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-18.
The director did not have transportation training available.
2025-09-18 · 746.5607(e)(4)(A) · High
Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-10-02.
A four year old child did not use a booster seat when being transported to school.
2025-09-18 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-10-27.
The van did not have an child safely alarm installed in the van.
2024-12-13 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-09.
All employees were missing form 2912 (Pre-employment affidavit).
2024-12-13 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-09.
Two employees were missing the proof of education on files during the inspection.
2024-12-13 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-09.
One employee was lackig of the orientation training.
2024-12-13 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-09.
One employee was lacking of the pre-service training.
2024-11-19 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
During the inspection there was observed a two year old child in the infant's room. The youngest child in the room was five months old. There was a gap of age of 19 months old. It was corrected at the inspection time when the child was removed from the infant's room.
2024-11-19 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2024-11-19. Correction verified: Not recorded.
It was observed the infant's room did not have adequate lighting to allow visual supervision of the children in care.
2024-11-19 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-11-19.
The diaper changing pad was observed with open areas exposed to germs.
2024-09-06 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-13.
The outdoor area does not have proper depth of pea gravel maintained throughout the area.