2026-09-15 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-09-18. Correction verified: 2026-09-16.
One out of the ten staff member files reviewed did not have first aid certification.
2026-09-15 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-09-15. Correction verified: 2026-09-21.
At the time of the inspection, there were three staff members present without background checks. *Note: the background checks were ran during the inspection
2026-09-15 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2026-09-15. Correction verified: Not recorded.
During the inspection, there was diaper cream observed stored in a restroom, accessible to children. *Note: this was corrected at inspection when the diaper creams were moved
2026-09-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-09-15. Correction verified: 2026-09-23.
During the inspection, a caregiver was over ratio in the classroom by four children.
2026-09-15 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-09-24.
The last gas inspection was documented as being done on 5/30/24.
2026-09-15 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-09-15. Correction verified: 2026-09-23.
A caregiver stated there were 16 children in care when there were actually 15. *Note: This was corrected when the caregiver recounted the children
2025-05-22 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-06-20. Correction verified: 2025-07-02.
Operation video footage demonstrated an operation staff member push a child down on their head making child fall/sit on their cot. Operation video footage demonstrated a staff member pulling the mat from beneath a child, causing the child to slip off. Operation video footage demonstrated an operation staff member grab a child by one ankle and one wrist and flipping child around on their cot. Operation video footage demonstrated an operation staff member shake pants off a child sleeping on a cot to put on new ones.
2024-12-09 · 746.401(4) · Medium High
Posting Requirements - Emergency and evacuation relocation diagram
Corrected at inspection: Yes. Correction date: 2024-12-09. Correction verified: Not recorded.
2 classrooms were missing emergency evacuation maps. * Corrected at inspection.
2024-12-09 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-30.
When reviewing staff files one staff member out of ten was missing training certificates to review.
2024-12-09 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-30.
In the handbook or application there was no signed verification that the parents were aware of their parent rights.
2024-05-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-06-14.
Two out of the ten children files did not include updated immunization records available for review.
2024-05-29 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-06-03. Correction verified: 2024-06-14.
Documentation for a gas leak test that was completed in the last two years was not avalible for review.
2024-05-29 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-14.
A child with a diagnosed food allergy did not have a allergy emergency plan available for review.
2024-01-08 · 746.3301(i) · Medium High
Nutrition and Food Service - Must not serve identified foods to allergic child
Corrected at inspection: No. Correction date: 2024-01-29. Correction verified: 2024-02-01.
Based on the documentation gathered and interviews conducted with staff and administration it was determined a child was given yogurt on two different occasions unknowing the child had a diagnosed allergy to dairy.
2023-07-20 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-08-09. Correction verified: 2023-08-22.
A child with known special needs was able to get out of his classroom and into the playground without his caregiver's knowledge.
2023-02-24 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-01.
One child file did not have a date of enrollement for the child.
2023-02-24 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-01.
There were 2 children files that did not have a Health Statement.
2023-02-24 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-17.
One employee is missing nine hours of required annual training.
2023-02-24 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-01.
There were 2 children files that did not have an address for the emergency contacts. One file was corrected at inspection
2022-03-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-29.
Operation was utilizing the gym classroom for storage. In order to maintain that spaced licensed they would need clear it for it not to affect their capacity.
2022-03-14 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-03-25. Correction verified: 2022-03-29.
Five out of nine staff files were missing yearly training hours.
2022-03-14 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-03-16. Correction verified: 2022-03-29.
Three out of nine staff records were missing notarized Licensing Affidavit.
2022-03-04 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-05-02. Correction verified: 2022-05-16.
Based upon video obtained, a caregiver was observed using inappropriate judgment and poor self-control when frustrated by a child.
2022-03-04 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2022-05-02. Correction verified: 2022-05-16.
Based on video obtained during the investigation, a former caregiver treated a child who would not stay on her cot in a harsh manner.
2022-03-04 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2022-05-02. Correction verified: 2022-05-16.
Based on video footage, a caregiver was observed laying a child forcefully and covering the child's head with a blanket.
2022-03-01 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-03-15. Correction verified: 2022-03-04.
Gas inspection was last inspected on 08/08/2019.
2022-03-01 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-03-15. Correction verified: 2022-03-29.
Fire extinguishers were last serviced on September 2019.
2022-03-01 · 746.2909(1) · Medium High
Arrangement of Napping Equipment - Not Blocking Entrances or Exits
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-14.
A cot was placed in a fire exit while nap time.
2022-03-01 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-14.
Staff files were not available for review.
2022-03-01 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-14.
One infant under the age of 13 months was wearing a bead necklace on her neck, another infants was wearing beads clipped to his/her pacifier.
2022-03-01 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-14.
Three children in the 3 to 5 year old class were being put to sleep during nap time with their heads covered. * Caregiver was asked to immediately uncover the child's head.
2022-03-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-15. Correction verified: 2022-03-29.
A copy of the most recent fire inspection was not available for review.