2026-05-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-08.
The director's annual transportation training was expired.
2026-05-07 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-08.
Two children did not have health statements on file.
2026-05-07 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2026-05-31. Correction verified: 2026-06-04.
Only 18 of 30 hours of annual training for the director was observed in the employee file.
2026-02-12 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-03-03. Correction verified: 2026-03-13.
Owner did not have time sheets for director stating the days and hours worked.
2026-02-12 · 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: 2026-03-03. Correction verified: 2026-03-13.
Children were observed alone in classrooms unsupervised by a caregiver or the owner. A child was observed sleep in an office with a caregiver without an eligible background check.
2026-02-12 · 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: 2026-03-03. Correction verified: 2026-03-13.
Director and owner allowed a person to be present around children without an eligible background check.
2026-02-12 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2026-03-03. Correction verified: 2026-03-13.
Owner was present at the operation and failed to comply with the minimum standards by knowingly allowing a person without a completed background check to be alone with a child.
2025-05-13 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-20.
The infant room was out of ratio with 8 children under 18 months with one caregiver.
2025-05-13 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-20.
During the inspection there was a total of 19 children in the building and there was not additional employee in the building.
2025-05-13 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2025-05-13. Correction verified: Not recorded.
Upon arrival to the nap room there was not adequate lighting to all children.
2025-05-13 · 746.1613(a)(6) · Medium High
Naptime Child/Caregiver Ratio - Caregivers Physically Present
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-20.
Upon arrival the caregiver was not physically present in the nap room.
2025-03-13 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-25.
Complete admission documentation was available for review during the inspection.
2025-03-13 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-25.
Completeup to date personal records were not available for review during the inspection.
2024-12-17 · 746.5007(b) · High
Fencing Around Swimming Pool -Gates Self-closing/ Self-latching/Locked
Corrected at inspection: No. Correction date: 2024-12-31. Correction verified: 2024-12-18.
Gate leading to pool did not have self-closing
2024-12-17 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-12-31. Correction verified: 2024-12-18.
Outdoor fence has barbed wire which pose a risk to a child they were to climb the fence.
2024-12-17 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2024-12-31. Correction verified: 2024-12-18.
During the inspection use-zones of four pieces of equipment overlap.