2025-07-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-08-08.
An annual health inspection has not been conducted within the last 12 months.
2025-07-22 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-08-08.
The Children's Product Certification was not current and certified.
2025-07-22 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-08-01. Correction verified: 2025-08-08.
An annual fire inspection has not been conducted within the last 12 months.
2025-07-22 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2025-07-22. Correction verified: Not recorded.
Fire Drills have not been conducted on a monthly basis.
2025-07-22 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: Yes. Correction date: 2025-07-22. Correction verified: Not recorded.
Carbon Monoxide detectors have not been checked and documented on a monthly basis.
2024-12-20 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-15.
Upon reviewing staff files, one staff did not have 24 clock hours of pre-service training for review.
2024-05-06 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-05-10. Correction verified: 2024-05-13.
Upon reviewing infant feeding instructions, one infant's feeding instructions were not current.
2023-12-14 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-12-18. Correction verified: 2024-01-04.
The Children's Product Certification was not current.
2023-07-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-07-17. Correction verified: 2023-07-20.
Upon reviewing children's files, two children were not up to date on their immunizations.
2023-07-07 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2023-07-07. Correction verified: Not recorded.
Two caregivers were observed removing two children from their nap mats to the snack table without washing the children's hands.
2022-11-30 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
Children's Product Certification was not current.
2022-11-30 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-12-05. Correction verified: 2022-12-05.
Grounds Maintenance/Safety Checklists were not available for review.
2022-06-10 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-07-11.
Upon reviewing children's files, one child was missing 1 dose of Varicella.
2022-06-10 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-22.
Upon reviewing infant feeding instructions, feeding instructions had not been reviewed within the last 30 days.
2022-06-10 · 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: 2022-06-17. Correction verified: 2022-06-24.
Upon reviewing children's files, two children were missing health statements.
2021-12-10 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-16.
Documentation for Emergency Practices was not available.
2021-12-10 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-15.
The operation has not had a current gas inspection within the two-year required timeframe.
2021-12-10 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-16.
Upon reviewing infant feeding instructions, two children's feeding instructions were not current.