2026-09-23 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2026-09-23. Correction verified: Not recorded.
A fire drill was not conducted in the month of August. This was corrected at inspection when a fire drill was conducted.
2026-09-23 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2026-09-23. Correction verified: Not recorded.
The carbon monoxide detector was not tested in August. This was corrected at inspection when the detector was tested.
2026-09-23 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2026-09-23. Correction verified: Not recorded.
The fire extinguishers were not inspected in August. This was corrected at inspection when the fire extinguishers were inspected.
2026-09-23 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-09-29.
The fire extinguisher service tags are out of date (exp 08/2026).
2026-09-23 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2026-09-23. Correction verified: Not recorded.
The smoke detector was not tested in the month of August. This was corrected at inspection when the smoke detector was tested.
2026-09-23 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2026-09-23. Correction verified: Not recorded.
Two toddler-age children were sitting in high chairs with unfastened safety straps. This was corrected at inspection when the safety straps were engaged.
2026-07-07 · 746.1003(6) · High
Director Responsibilities - Substitutes Called When Needed
Corrected at inspection: Yes. Correction date: 2026-07-07. Correction verified: Not recorded.
There was not enough staff present in the building for the caregivers to be able to be adequately supervised and meet all minimum standards, including facilitating an inspection. This was corrected at inspection when a controlling person arrived and was able to allow Child Care Regulation in the building.
2026-03-25 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-03-31.
A caregiver with no previous experience had not completed eight hours of training before being counted in ratio.
2026-03-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-01.
One of six children's files audited did not have updated immunizations on file.
2026-03-25 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-21.
One of four personnel records audited did not have proof of educational requirements on file.
2025-12-22 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-02.
The operation did not have a carbon monoxide decector in the operation.
2025-12-22 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-02.
The evacuation diagram was missing the designated location inside the operation for children and staff to meet to take shelter from threatening weather.
2025-12-22 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-02.
The air vent was missing on the cieling in the after school classroom.
2025-12-22 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-02.
Storage room containing chemicals, tools, paints and other miscellaneous items was unsecured and accessible from hallway and school age classroom. The operation also had a hot water dispenser accessible in the hallway.
2025-12-22 · 746.5207(a)(3) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-02.
The evacuation diagram was missing the designated location outside of the child-care center where all caregivers and children meet.
2025-12-22 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-02.
The after school classroom did not have a space for children to store their personal belongings.