2026-05-07 · 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: 2026-05-28. Correction verified: 2026-06-05.
After completing an investigation, it was determined that a child walked out of the classroom and was left unsupervised.
2026-04-28 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2026-05-12. Correction verified: 2026-05-08.
This standard was recited. The wood drive-thru structure on the playground still is broken with cracks in the wood and exposed nails.
2026-04-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-05-12. Correction verified: 2026-05-08.
This standard was recited.The floors, rugs and tables throughout the operation was is now clean, But there is still chipped paint on the benches and the structure outside on the playground. This standard was recited.
2026-02-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-28.
The floors, rugs and tables throughout the operation was not clean. Also there is chipped paint on the benches and the structure outside on the playground.
2026-02-24 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-28.
The wood drive-thru structure on the playground is broken with cracks in the wood and exposed nails.
2026-02-06 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-24.
This standard was recited because there is still no documentation of the annual health sanitation inspection to review at the time of the inspection.
2026-02-06 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-24.
A three month old child was observed laying in a crib with a sheet that did not fit snugly.
2026-02-06 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-24.
This standard was recited because there is still no documentation of a fire inspection to review at the time of the inspection.
2025-12-18 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-06.
At arrival the director was present in a classroom providing ratio support and was unable to immediately perform required director duties, including access to and review of required records. The licensing representative arrived and due to staffing needs, the director remained in the classroom until approximately an hour until another staff member arrived to relieve her. As a result, licensing waited approximately one hour before the director was available to retrieve and present records for review. It was determined that the operation is having ongoing staffing challenges that have limited the director's ability to consistently perform director responsibilities as required.
2025-12-18 · 746.2505(2) · Medium High
Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-06.
At the time of the inspection two children were competing over a popular item and there was only one item available.
2025-12-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-06.
There was no documentation of the annual health sanitation inspection to review at the time of the inspection.
2025-12-18 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-06.
There was no documentation of a fire inspection to review at the time of the inspection.
2025-06-25 · 746.3301(d) · Medium High
Nutrition and Food Service - Child must not go more than 3 hours
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-01.
The operation opens at 06:30 AM and the first meal was not served or offered until 10:00 AM.
2025-06-25 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-01.
According to the timesheet the current director is not at the operation 75 percent of the time.
2025-06-25 · 746.1013(a) · Medium High
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2025-06-25. Correction verified: 2025-07-01.
A qualified caregiver was not left in charge of the operation at the start of the inspection.
2024-02-06 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-26.
The operation did not practice safety drills 4 times a year.
2024-02-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-26.
1 out of 10 children's records reviewed did not have current immunization records.
2024-02-06 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-26.
The operation did not have a copy of the current fire inspection
2024-02-06 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-26.
A child's medication was expired.
2024-02-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-02-26.
10 out 10 employee records reviewed did not have the required training topics.
2023-03-15 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2023-04-12. Correction verified: 2023-03-30.
4 out of 10 children's records reviewed did not have a written health statement from a health care professional.
2023-03-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-03-29.
1 out of 5 employee records reviewed did not have an employee affidavit.
2023-03-15 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-03-30.
The director did not have the required training topics.
2023-03-15 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-03-29.
1 out of 5 employee records reviewed did not have the required education document.
2023-03-15 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-03-30.
2 out of 5 employee training records reviewed did not have the required training topics.
2022-05-02 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-16.
The operation has not conducted a fire emergency drill since December 2021.
2022-02-23 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-29.
A caregiver at the operation did not review food allergies before serving a restricted food item to a child in care.
2022-02-23 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-29.
A caregiver did not use good judgement when serving a child in an unfamiliar classroom an allergic food item. The caregiver did not review food allergies for the children in the classroom.
2022-02-23 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-29.
A caregiver at the operation served an identified food to a child that was allergic.