2026-08-25 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-25.
It was discovered during the inspection the operation had reduced the space of one classroom. This was corrected when the operation provided a letter of the notification of change in space.
2026-08-25 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-09-18.
It was observed the operation had several required records that were not available for review during the inspection. A list was left with missing information with director.
2026-08-25 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-18.
It was observed the emergency evacuation and relocation plans were not posted in the classrooms or near the front door or backdoor.
2026-08-25 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
Four of six staff were lacking atleast eight hours of pre-service prior to being in care of children and two of the six staff were lacking their annual training.
2026-08-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-09-15. Correction verified: 2026-09-18.
Three of six children were lacking a copy of thier immunizations.
2026-08-25 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-18.
Four of six children's files reviewed were lacking all required information on their admission forms. A list was left with director of missing information.
2026-08-25 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-18.
Six of six staff files, including the director were lacking all documentation in their personnel files.
2026-08-25 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2026-09-25. Correction verified: Not recorded.
Two of the six staff were lacking documentation of training for their previous training year.
2026-02-13 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-19.
It was observed two infants were asleep in swings during walkthrough. This was corrected at inspection when the caregiver removed the two children from the swing and placed in their cribs.
2026-02-13 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-19.
During the walkthrough it was observed there were two children that were more than 18 months age difference mixed with infants as young as 4 months. This was corrected at inspection when the director moved the two children to another classroom.
2025-07-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-21.
During review of personnel files the operation was lacking all required components of personnel files except for photo identification.
2025-07-01 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-21.
Six of six children's files reviewed were lacking all required information except for immunization records.
2025-07-01 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-07-17. Correction verified: 2025-07-21.
Three of five staff files reviewed were lacking current CPR and First Aid.
2025-03-18 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-27.
It was observed that the operation was lacking smoke detectors.
2025-03-18 · 746.5537(a) · Medium High
Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-27.
It was observed the operation was lacking atleast one carbon monoxide dectector.