2025-08-25 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-04.
The operation is missing information in the operational policies. (It is missing standard 8,9,14,18, and 21).
2025-08-25 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-26.
The merry go round on the playground did not have a use zone of 6 feet, it was only 4ft 3in from the gate.
2025-08-25 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.
Seven employees did not have a pre-employment affidavit on file.
2025-08-25 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.
Seven employees did not have an affidavit on file.
2025-08-25 · 746.901(11) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.
Four employees did not have information on attending orientation training.
2025-08-25 · 746.901(7)(B) · Medium Low
Required Personnel Records - signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.
Five employees did not have information on receiving personnel policies for the new ownership.
2025-08-25 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-11.
Three children with food allergies on the enrollment form did not have an food allergy plan.
2025-08-25 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2025-08-25. Correction verified: 2025-09-11.
It was observed a caregiver answering the door and leaving four children alone ages 10 months, four, five and six years old. It was observed a child came from inside alone when the child was hurt on the playground.
2025-08-25 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-29.
Five employees did not have information on operational policies for the new ownership.
2025-06-05 · 746.5015(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2025-06-05. Correction verified: Not recorded.
A garden hose was observed to be placed near a seating area on the playground within a child's reach. ** The water hose was removed by the director during the inspection. **
2025-06-05 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-06-19. Correction verified: 2025-07-10.
The loose fill was observed to not be maintained at a sufficient depth in multiple areas on the playground.
2025-06-05 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: Yes. Correction date: 2025-06-05. Correction verified: Not recorded.
A caregiver did not have any information on the children?s ages and did not know the correct ages of the children in her group. **Operation printed a birthday chart for the children and posted inside the classroom during the inspection. **
2024-10-09 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-24.
The Fire Marshal inspection has not been conducted under the new operation's name.
2024-10-09 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-16.
The last review of the children' products certification form was completed in 01/13/2023.
2024-10-09 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-16.
The operation has not provided parents with a copy of the parent's rights form 2987 as required.
2024-10-09 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-11-06. Correction verified: 2024-11-13.
The sanitation inspection has not been conducted under the new operation's number.