2025-08-07 · 746.613(c)(1) · Medium High
Immunization Exception or Exemption on File and Verified
Corrected at inspection: No. Correction date: 2025-08-21. Correction verified: 2025-09-04.
Two child files were observed to be in need of updated immunization records.
2025-08-07 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-04.
The loose-fill on the playground was observed to measure less than the required depth of 6 inches in use zones.
2023-09-26 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-10-17.
The van currently being used was purchased after 12.31.2013 and does not have an installed electronic child safety alarm.
2023-09-26 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-10-17.
There was a missing fire extinguisher in the vehicle, currently being used to transport children.
2022-10-19 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-11-10.
One caregiver does not have current CPR training.
2022-10-19 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2022-10-19. Correction verified: 2022-10-24.
Infant's hands were not washed after diaper changing.
2022-10-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-11-11. Correction verified: 2022-11-10.
A health inspection has not been conducted in the last year.
2022-10-19 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-10-24. Correction verified: 2022-10-24.
Two of the 10 children's records reviewed did not have emergency contact addresses.
2022-10-19 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-11-03.
One of the 10 personnel records evaluated was missing seven of the 24 hours of annual training for the 2021-2022 training year.
2022-01-28 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-02-01.
The operation did not notify Licensing of positive diagnosis of a communicable disease within two days of receiving notification.
2021-10-22 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2021-10-22. Correction verified: Not recorded.
Cleaner was stored in the restroom within reach of children. This was corrected at inspection when the clener was moved to a spot that is inaccessible to children.
2021-10-22 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-02.
Fire exingushiers are not inspected by administration monthly.
2021-10-22 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-17.
The operation's last gas inspection has passed the two year period.
2021-10-22 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-02.
Carbon monoxide detectors are not tested on a monthly basis.