2026-08-20 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2026-08-20. Correction verified: 2026-09-03.
A three month old infant was observed being swaddled while in their crib sleeping. NOTE: The swaddle was removed from the infant and crib when asked to do so by the inspector.
2026-08-20 · 746.3407(3) · Medium High
Machine Wash Linens
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-03.
Three infant cribs had soiled/stained bedding.
2026-08-20 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-27.
Background checks were still active for two employees who were no longer employed at the operation
2026-01-30 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-19.
Infants in both infant rooms were observed sitting in the bucket seats eating morning snack without being secured with safety straps.
2025-01-06 · 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: 2025-01-06. Correction verified: 2025-01-09.
A child in the infant room was observed wearing a beaded necklace.
2024-07-08 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-07-19. Correction verified: 2024-07-23.
Two out of ten child files evaluated were missing updated vaccination records.
2023-08-26 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-10-12.
Lesson plans posted in the infant room were for the incorrect week. It was reported during interviews that the curriculum was not followed due to not having the materials available to implement the activities.
2023-08-26 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-10-12.
The rug in the older infant room was dirty and had numerous stains.
2023-03-02 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-04-06.
The large climber on the playground has 4 ft of pea gravel on one side of the unit and 6 ft on the other side. NOTE: This is a re-cite.
2023-03-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-10.
Immunization records were reviewed for the 2 children needing updated vaccinations. One child, was still missing their 4th DTaP vaccination. NOTE: This is a re-cite.
2023-03-02 · 746.1311(f)(2) · Low
Director Annual Training - More than 5 years experience
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-07.
For the evaluation period, 6/21-5/22, the director was missing 3 management hours. A certificate for the training taken on 2/21/23 was not available for review. NOTE: This is a re-cite.
2023-02-16 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-02.
Based on the 6 ft markings on the large climber on the playground, approximately 2 inches of loose fill was missing from one side of the equipment.
2023-02-16 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-01.
1 out of 8 child files evaluated was missing a health statement. The child enrolled in January 2023.
2023-02-16 · 746.605(15) · Medium
Required Admission Information - Special School-age Permissions
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
1 school-age child's file was evaluated and did not contain parent permission for their child to be transported from their public school to the operation.
2023-02-16 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-02.
2 out of 8 child files evaluated were missing updated immunization records.
2023-02-16 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-03-02.
There were 3 spray cans of window cleaner stored on a shelf in the kitchen pantry next to food.
2023-02-16 · 746.1311(f)(2) · Low
Director Annual Training - More than 5 years experience
Corrected at inspection: No. Correction date: 2023-03-03. Correction verified: 2023-03-02.
The director was missing 3 hours of management training for the year evaluated 6/21-5/22.
2023-02-16 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
1 school-age student file was evaluated and did not contain information regarding the pubic school the child attends on their enrollment form.
2022-09-20 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-09-21. Correction verified: 2022-09-27.
The grey climber on the playground had a climbing rope that had a missing section of rope that had frayed and broke. The large climber had two screws coming loose off of the blue cover above the unit. The screws were protruding 1/2 an inch to an inch.
2022-09-20 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2022-09-20. Correction verified: Not recorded.
There was a standing fan in Room 5 due to the air conditioner not working properly that was accessible to the children and not secured. NOTE: The fan was unplugged during the inspection.
2022-03-11 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2022-03-11. Correction verified: Not recorded.
4 out of 10 child files missing did not contain the child's admission date. NOTE: The admission dates were corrected and added during the inspection.
2022-03-11 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-21.
1 out of 10 child files evaluated did not contain a written health care statement from the child's doctor.
2022-03-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-04-18.
1 out of 10 child files evaluated did not contain a current immunization record. A child, 5 mos, was missing their 2nd DTaP, 2nd IPV, 2nd HEP, 2nd HIP and 2nd PCV vaccinations.
2022-03-11 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-03-11. Correction verified: Not recorded.
There was an outlet plate cover in room 1 that was broken and had a sharp edge accessible to the children. NOTE: This was corrected during the inspection by the staff covering the outlet cover with a cubby shelf.
2022-03-10 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-21.
2 out of 10 child files evaluated did not have documentation that parents received a copy of the operational policies at the time of enrollment.
2021-11-05 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-09.
The operation's emergency preparedness plan did not include information regarding how children 24 months and younger and non-mobile children would be transported during an evacuation.
2021-11-05 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-15.
The operation's emergency preparedness plan did not contain information regarding how caregivers will care for the children while at the relocation site during an emergency.