2026-01-16 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2026-01-16. Correction verified: Not recorded.
The operation has a staff on site that did not have the required background check results. The director asked the caregiver to leave the operation during the inspection.
2026-01-16 · 746.3501(4) · Medium High
Diaper Changing Steps- Parent's Written Permission for Powders, Lotions, Etc.
Corrected at inspection: Yes. Correction date: 2026-01-16. Correction verified: Not recorded.
The caregiver did not have written permission for the children using creams at the operation. The caregiver was instructed by the Director to discontinue use of any creams until parent authorization is received for usage of the creams.
2026-01-15 · 746.3501(2) · Medium High
Diaper Changing Steps- Cleanse Child with Individual Cloths
Corrected at inspection: No. Correction date: 2026-01-20. Correction verified: 2026-01-21.
A caregiver did not clean a child appropriately during diaper changing, leaving feces on the child and diaper.
2025-03-12 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-04-01. Correction verified: 2025-03-31.
Your Health/sanitation inspection has expired on 5/24/2023.
2025-03-12 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2025-04-01. Correction verified: 2025-03-31.
The outdoor area loose-fill i below the required feet.
2024-04-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-05-09.
Three employees are missing notarized affidavits.
2024-04-19 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-05-09.
Four of the ten children's records reviewed do not have completed emergency contact information.
2024-04-19 · 746.501(a)(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-04-29.
The operational policies are missing sections 746.501(12),(18),(22),(23),(26)(B),(C),(D),(E), and (30).
2024-04-19 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-05-09.
Boosters seats used during transportation have expired.
2023-05-04 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-05-04. Correction verified: 2023-05-16.
Documenation of drills are not being logged.
2023-05-04 · 746.5537(b) · Medium High
Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-23.
Carbon monoxide system inpsection is expired.
2023-05-04 · 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: 2023-05-18. Correction verified: 2023-05-23.
Two caregivers did not have a valid renewal training for pediactric first aid/cpr.
2023-05-04 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-16.
Medication did not have the proper labeling information for a child in care.
2023-05-04 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-24.
Annual sanitation report is expired.
2023-05-04 · 746.3805(b)(2) · High
Administering Medication - Only to Child for Whom Intended
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-16.
The director did not know to whom a medication belongs.
2023-05-04 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-23.
Annual Fire Inspection is expired.
2023-04-04 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-05-03.
Staff attendance sheets were not available upon request during investigation inspection on 4/6/2023
2023-04-04 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-05-03.
Through documentation and the inspection, it was determined that a staff member was present prior to receiving their background check determination.