2026-09-30 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-10-14. Correction verified: 2026-10-06.
One Fare form was more than a year old and one Fare form did not have both a parent and medical professional signature.
2026-08-05 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-08-11.
Documentation of Fire Drills were not available for review.
2026-08-05 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-08-11.
A playground maintenance checklist was not available for review.
2026-08-05 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-18.
One classroom has an area of peeling paint on the wall about the size of a dinner plate and the flooring is chipped. The outdoor area has gravel loose fill on the sidewalks and play structure that could pose a fall risk.
2026-08-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2026-08-19. Correction verified: 2026-08-18.
Two allergy action plans were not signed by both the parent and health care provider.
2026-05-07 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-05-14. Correction verified: 2026-05-15.
Affidavit 2985 was missing from the personnel ffiles.
2026-02-04 · 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: Yes. Correction date: 2026-02-05. Correction verified: Not recorded.
A child was left unattended outside for about two minutes.
2025-10-28 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-03.
Operational policies did not include all required information, such as promoting indoor/outdoor physical activity, the Abuse Neglect hotline, and the Gang-free zone notification.
2025-10-28 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-04.
Personnel files did not include all of the required information, such as, high school diploma, training records and affidavits 2985 and 2912
2025-10-28 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-03.
The first aid kit did not include the guide to first aid.
2025-10-28 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-03.
Admission paperwork did not include all required information, including the emergency contact's address, ER care authorization, health statements, and immunizations.
2025-10-28 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-04.
The product safety certification was not available for review.