2026-08-25 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-14.
Caregiver in the two-year-old classroom was supervising children during their naptime while playing a barnyard game on their cellphone. Note, this was corrected when the staff was informed that they could not be using their cellphones for personal use when supervising children. Director created a form reminding staff of the cellphone policy and had all staff signed off on it.
2026-06-04 · 746.1203(10) · Medium High
Responsibilities of Caregivers - Share Information with Incoming Caregivers
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-25.
The AM toddler caregiver did not communicate to the PM caregiver before ending their workday of a child that sustained a scratch.
2026-06-04 · 746.521(2) · Medium
Parent right to file a complaint
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-25.
During the course of this investigation, it was determined a child's care services were terminated for filing a complaint.
2026-06-04 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-25.
An incident report was created, but not shared with the parent. The child is no longer enrolled.
2026-06-04 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-25.
There was a delay in communication between a caregiver and parent to inform them that their child had an altercation with another child earlier in the day and resulted in a scratch to their face.
2026-06-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-06-17. Correction verified: 2026-06-04.
Three out of ten records reviewed did not have all of the required trainings complete at review.
2026-06-03 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: Yes. Correction date: 2026-06-03. Correction verified: Not recorded.
A caregiver did not know the number of children in their care when asked.
2026-06-03 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-06-03.
There was play equipment structure that had pieces of flooring that were breaking causing pinching points. *Dir is having the equipment removed*
2025-06-05 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-06-19. Correction verified: 2025-06-11.
Four out of ten children records reviewed did not have current immunizations on file.
2025-06-05 · 746.4003(a)(7) · Medium
First Aid Kit Incomplete - Thermometer, preferably non-glass
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-12.
The transportation van did not have a thermometer in the first aid kit at time of review.
2025-06-05 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-06-05. Correction verified: 2025-06-12.
An infant was a sleep in a bouncer seat. *This was corrected when the caregiver placed the infant in the crib on their back.*
2025-06-05 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2025-06-05. Correction verified: Not recorded.
Two classrooms did not have fire evacuation plans posted. *This was corrected when the fire evacuation plans were posted*
2024-10-18 · 746.1311(j) · Medium Low
Documented Annual Training - Self- Instructional up to 80%
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-21.
The director was missing 6 hours of face-to-face training.
2024-10-07 · 746.1105(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-18.
This form for the 5 employees records evaluated was not available for review.
2024-10-07 · 746.1311(j) · Medium Low
Documented Annual Training - Self- Instructional up to 80%
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-21.
The director was missing 6 hours of face-to-face training.
2024-10-07 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-18.
A playground checklist was not available for review. Some areas of the playground did not have enough surfacing due to rocks needing to be racked in the areas. A water hose was out and accessible to children as a tripping hazard. A couple of fences were broken and unable to be closed. Two metal poles were missing covers and were sharp to the touch.
2024-10-07 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-18.
Two televisions were observed on low shelves not anchored.
2024-10-07 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-18.
Four employees did not have an updated SIDS training.
2024-02-14 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-11.
Through the investigation, it was determined that there were 24 children to one caregiver. The group's specified age was five years old. Making the group out of ratio by two children.
2023-11-20 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-27.
Two employee files reviewed did not have current SIDS and Shaken Baby Training.
2023-11-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-11-20. Correction verified: 2023-11-27.
At the time of inspection, there were six infants in the classroom with one caregiver, ages 12 to 17 months. This was corrected when one child unter17 months was moved for the infant room.
2023-11-20 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-27.
Two employee files reviewed did not contain current abuse / neglect training.
2023-06-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-25.
There were two broken boards on the playground accessible to the children in care.
2022-12-08 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-02.
At the time of inspection the playground surfacing was not maintained at its proper depth under and around the two playground play structures.
2022-04-28 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-09. Correction verified: 2022-06-01.
There were 17 broken pickets on the fence surrounding the playground. There was broken steering wheel on the car the child fell off of on the playground.
2022-04-20 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-06-01.
Based on the information gathered, the caregiver was not supervising the children on the playground when a child was injured and required medical treatment.
2022-04-20 · 746.3607(2) · High
Critical Injury - Give First Aid or CPR
Corrected at inspection: No. Correction date: 2022-05-26. Correction verified: 2022-06-01.
Based on the information gathered a child was injured when falling off a piece of playground equipment. The caregiver failed to provide first aid for the child that required medical treatment.
2021-12-21 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-28.
One van driver's transportation training was not current at the time of inspection.
2021-12-21 · 746.5403(a) · Medium High
Gas Leak Inspection - Natural Gas
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2021-12-28.
The gas test was expired.
2021-12-21 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2021-12-28.
The activity plan for the 12 to 24 month old class and the two year old classroom did not have current activity plans posted.