2026-09-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-10-28. Correction verified: 2026-10-08.
Two of the six children's files were missing healthcare statements. One of the six children didn't have an immunization record available at inspection.
2026-09-28 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: Yes. Correction date: 2026-09-28. Correction verified: Not recorded.
Two of the infant teachers didn't have training for recognizing and preventing shaken baby syndrome and abusive head trauma, understanding and using safe sleep practices, and preventing sudden infant death syndrome (SIDS) and understanding early childhood brain development. NOTE: Compliance has been met as training was completed.
2026-09-14 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2026-09-14. Correction verified: Not recorded.
At time of inspection a young toddler class was observed having screen time. NOTE: This was corrected at inspection.
2025-10-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-10-28. Correction verified: 2025-10-14.
Three out of four staff files evaluated did not have current trainings available for review for: Handling, storing, and disposing of hazardous materials; Preventing and responding to emergencies due to food or an allergic reaction; and Administering medication.
2024-10-09 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: No. Correction date: 2024-11-06. Correction verified: 2024-10-21.
At the time of inspection, the vehicles used for transportation had the following issues: Van #1 (tan): One seatbelt in the last row and one seatbelt in the first row do not buckle properly. Additionally, the door handle for the double doors is broken, preventing the doors from being opened. Van #2 (white): The seatbelt in the first row behind the driver does not buckle properly. The operation has been advised not to use Van #1 (tan) until the seatbelts and door have been repaired.
2024-10-09 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-21.
The fire extinguishers in both vans available for transportation are expired as of January 2023.
2024-10-09 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-11-06. Correction verified: 2024-10-10.
One infant in the infant room does not have an updated feeding scheduled signed by the parent.
2023-01-05 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-13.
One child was unsupervised in the two year old classroom bathroom while the group of children and caregivers were in the school age classroom.
2022-12-12 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2023-01-05.
Four infant feeding schedules were expired at the time of inspection.
2022-12-12 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2023-01-05.
The antibiotic ointment was expired at the time of inspection.
2022-12-12 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2023-01-05.
Based on the information gathered during the inspection, children in the 18 to 24 month old classroom are placed in time out in the high chair.
2022-12-12 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-12-12. Correction verified: Not recorded.
There were three gallon cans of paint in the two year old bathroom closet accessible to the children in care. This was corrected when the paint cans were removed from the closet and placed out of the reach of children.
2022-12-12 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2023-01-05.
The fire extinguisher was expired on the van used for transportation.
2022-12-12 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2023-01-05.
One child's file reviewed did not contain a health statement.
2021-12-17 · 746.3313(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: Yes. Correction date: 2021-12-17. Correction verified: Not recorded.
The menu posted in the food preparation area for that day did not match the food being served on that day. The Tuesday menu was being served on a Friday without a record to show the substitution. This was corrected at inspection when the director updated the posted menu to reflect the food being served on that day.