2026-09-11 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-11.
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.
2026-08-17 · 746.623(2)(D) · Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-11.
Two children records did not have the required signature from their healthcare professional on the immunization record.
2026-08-17 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-11.
A child's food allergy plan did not have the healthcare professional's signature and date.
2026-07-23 · 746.623(2)(D) · Medium
Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine
Corrected at inspection: No. Correction date: 2026-08-13. Correction verified: 2026-08-17.
Three children did not have a doctors signature or stamp on their immunization record.
2026-07-23 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-08-06. Correction verified: 2026-08-17.
A child did not have a current immunization record.
2026-07-23 · 745.621(a)(1) · High
Initial background checks submitted - At the time you submit your application
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-07-24.
A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection.
2026-03-31 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-05-12.
The operation failed to document when a child was left unsupervised.
2026-03-31 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-04-29. Correction verified: 2026-05-12.
The operation failed to notify Childcare Regulation when a child was unsupervised.
2026-03-31 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2026-06-26. Correction verified: 2026-07-15.
The operation failed to notify a parent when a child was left unsupervised.
2026-03-31 · 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: 2026-04-29. Correction verified: 2026-05-12.
A child was left unsupervised.
2026-01-15 · 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: 2026-01-27. Correction verified: 2026-02-02.
During the investigation it was determined a child was left in their classroom for approximately 4 minutes while the caregiver and class were outside.
2025-12-23 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-29.
A caregiver gave the incorrect number of children they were responsible for. During the inspection a name to face was conducted to determine which child had recently left.
2025-12-23 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-29.
An infant was observed to be sleeping while swaddled. The infant was removed from swaddle during the inspection.
2025-12-23 · 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: 2026-01-27. Correction verified: 2026-02-02.
During the investigation it was determined a child was left unattended on the playground for approximately 6 minutes. The caregiver is no longer employed at the operation.
2025-12-23 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-01-27. Correction verified: 2026-02-02.
During the investigation it was determined that the operation did not provide an incident report to the parent within the required 48 hours when a child was left unattended on the playground.
2025-04-16 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-05-05.
The operation does not have record of the monthly playground maintenance checklist.
2025-04-16 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-06-18. Correction verified: 2025-06-11.
The walls of a classroom has chipped paint that is accessible to children.
2025-04-16 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-05-05.
The loose-fill under the slide exits were not at least 6 inches deep.
2025-04-16 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-04-16. Correction verified: Not recorded.
Two classrooms were missing outlets covers, and a cabinet with cleaning supplies was accessible to children. This was corrected during the inspection when safety covers were placed on outlets, and a child lock was placed on the cabinet.
2025-04-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-05-21. Correction verified: 2025-05-13.
The operation does not have a completed food allergy plan for a child in care.
2025-04-16 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2025-04-16. Correction verified: Not recorded.
The operation has not maintained monthly smoke and carbon monoxide testings. This was corrected during the inspection when the dectectors were tested and documented.
2025-04-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-12-15. Correction verified: 2025-12-10.
The operation does not have a current sanitation.
2025-02-14 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-11.
Based on evidence gathered during the investigation, a caregiver grabbed a child.