2026-08-18 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-08-18. Correction verified: 2026-08-25.
One of the caregivers stated that they had fourteen children in their group when they had seventeen. This was corrected during the inspection when the children were counted and we found that there were seventeen children in the group.
2026-03-23 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-04-06. Correction verified: 2026-04-14.
The loose-fill at the exit of one of the slides was not six inches deep as it had compacted into dirt.
2026-03-23 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2026-03-30. Correction verified: 2026-03-26.
The infants did not have a schedule.
2026-03-23 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-04-02.
One infant had feeding instructions that were last updated on 2/11/26.
2026-03-23 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2026-03-23. Correction verified: 2026-03-26.
An infant under twelve months old had a stuffed animal hung on the inside of the crib. This was corrected during the inspection when the stuffed animal was removed from the crib.
2026-03-23 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-03-26.
The operation has medication stored that was no longer used.
2026-03-23 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-22.
The operation's last fire inspection report was from 8/7/24.
2026-03-23 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-03-27. Correction verified: 2026-04-14.
The operation did not have any recorded fire drills for 2026.
2025-05-09 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-15.
The operation did not have a children's product certification form available for review.
2025-05-09 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-07-02.
Out of four children's records reviewed, one was missing a health statement and two were missing hearing and vision screening results.
2025-05-09 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-13.
The parent handbook was missing procedures for providing inclusive services to children with special needs and the criteria that the operation uses to determine when weather will prohibit outdoor play.
2025-05-09 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-19.
Out of four staff files reviewed, one was missing proof of education and statements that she had received copies of the personnel and operational policies and completed orientation with an overview on abuse and neglect.
2025-05-09 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-13.
The operation did not have a menu for the snacks that they serve.
2025-01-16 · 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: 2025-02-12. Correction verified: 2025-02-21.
During the investigation, there was sufficient evidence found to determine that caregivers were not adequately supervising children on the playground.
2025-01-16 · 746.501(a)(8) · Medium High
Written Operational Policies - Suspension and Expulsion
Corrected at inspection: No. Correction date: 2025-02-26. Correction verified: 2025-02-26.
During the investigation, there was sufficient evidence found to determine that the operation did not have a suspension policy in place.
2024-06-25 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: Yes. Correction date: 2024-06-25. Correction verified: Not recorded.
Two of the slides of the playground were intended for domestic use only. This was corrected during the inspection when the slides were removed from the playground.
2024-06-25 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2024-06-25. Correction verified: Not recorded.
There was no recorded fire drill for May. This was corrected during the inspection when a fire drill was conducted and the children were able to exit the building in less than three minutes.
2023-09-25 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-09-26.
The operation did not have any documentation of fire drills completed for the 2023 year.
2023-09-25 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-09-29.
The operation did not have any documentation of the building grounds checklist completed for the last 2 months.
2023-09-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-02.
There was 1 infant that did not have updated feeding instructions on file. The last updated was in beginning of August 2023.
2022-11-14 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-16.
During the inspection the infant feeding schedule was last signed in September 2022.