2026-05-14 · 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: 2026-05-01. Correction verified: 2026-05-14.
Based on the information obtained during the investigation, it was determined the operation allowed a caregiver to care for a group of children prior to receiving the notification of the person's background check eligibility.
2026-05-14 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-14.
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib.
2026-04-06 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2026-04-06. Correction verified: 2026-04-27.
While reviewing video footage it was observed that a caregiver in the infant room did not wash their hands after conducting a diaper change.
2026-04-06 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: No. Correction date: 2026-04-06. Correction verified: 2026-04-27.
While reviewing video footage it was observed that a caregiver in the infant room did not wash an infant's hands after conducting a diaper change.
2026-04-02 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-14.
Based on the information obtained during the investigation, it was determined that a caregiver allowed an infant to fall asleep in a restrictive device (swing) for approximately twelve minutes before removing the infant from the device and placing the infant in a crib.
2026-04-02 · 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: 2026-05-01. Correction verified: 2026-05-14.
Based on the information obtained during the investigation, it was determined the operation allowed a caregiver to care for a group of children prior to receiving the notification of the person's background check eligibility.
2025-10-02 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
There were no written feeding instructions available for review for a 6 month old infant.
2025-10-02 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
The director and a caregiver who conducts transportation did not have current training in transportation safety.
2025-10-02 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
5 Of 6 personnel records reviewed were missing the a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912).
2025-10-02 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: Yes. Correction date: 2025-10-02. Correction verified: Not recorded.
The activity plans posted in the toddler room and preschool room were not labeled with the dates that the plan covers and the age group the plan is intended for. Note: The plans were labeled with the required information during inspection.
2025-10-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
2 of 10 children's records reviewed were missing the child's immunization record.
2025-10-02 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
Two caregivers counted in child/caregiver ratio did not have the required eight hours of pre-service training.
2025-10-02 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-10-20. Correction verified: 2025-10-10.
A caregiver was missing annual training for training year 7/7/2024 - 7/6/2025 on the following topics: (1) Prevention, recognition, and reporting of child maltreatment; (2) Recognizing and preventing shaken baby syndrome and abusive head trauma; (3) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); (4) Understanding early childhood brain development; (5) Preventing and controlling the spread of communicable diseases, including immunizations; (6) Administering medication; (7) Preventing and responding to emergencies due to food or an allergic reaction; and (8) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2025-10-02 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
1 of 10 children's records reviewed was missing the Name, address, and telephone number of the child's physician or an emergency-care facility.
2024-10-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-16.
Two caregivers who have unsupervised access to the group of children do not have a CPR training.
2024-10-02 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-16.
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
2024-10-02 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-10-02. Correction verified: 2024-10-16.
An employee in charge of transportation does not meet minimum qualifications for caregivers as she does not have verification confirming education requirements.
2023-11-28 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2023-11-28. Correction verified: Not recorded.
The sign in and out log was not maintained. Corrected at Inspection: The times and initials were placed for those who had not been sign in.
2023-11-01 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2023-11-01. Correction verified: Not recorded.
The sign in/out log for was not current. There were 24 children present and only 12 were signed in. Corrected at Inspection: All children were signed during the inspection.
2023-10-25 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-11-01.
There were 4 infants (0-11 months) asleep in their cribs and were covered with a blanket. Note: The blankets were removed.
2023-10-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-11-01.
Recite: There was one caregiver caring for 6 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
2023-10-25 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-11-01.
There was no crib for an 11 month old infant. The infant was asleep on a mat.
2023-10-11 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-25.
There are three ceiling tiles with water stains in the infant room.
2023-10-11 · 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: 2023-10-11. Correction verified: Not recorded.
An employee was present at the operation unsupervised with a group of children without an eligibility background check result. Note: The employee left during the inspection.
2023-10-11 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-10-25.
A caregiver hired on 9/26/23 did not a have CPR training and was unsupervised with a group of children. A caregiver hired on 4/20/23 did not have a CPR training.
2023-10-11 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-10-11. Correction verified: 2023-10-25.
There was one caregiver caring for 5 infants. The specified age for the group was 0-11 months which allows 4 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.
2023-10-11 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-10-25.
A caregiver hired on 4/20/23 did not have the 24 hours of Pre-service training.
2023-10-11 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-10-25.
A caregiver hired did not have the 24 annual training hours for training period, 11/2021-11/2022.
2022-10-26 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-10-26. Correction verified: Not recorded.
The children's product certification form was not current. Corrected at Inspection: The form was reviewed, signed, and posted.
2022-10-26 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-01.
Three caregivers did not have documentation for the 24 hours of Pre-service training.
2022-10-26 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-01.
Director did not have a current transportation training.
2022-10-26 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2022-10-26. Correction verified: Not recorded.
The cots used by the children were not labeled. Corrected at Inspection: The cots were labeled with the children's name.
2022-10-26 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: Yes. Correction date: 2022-10-26. Correction verified: Not recorded.
The vent in a classroom was observed with dust and debris. Corrected at Inspection: The vent was cleaned.
2022-10-26 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-02. Correction verified: 2022-11-01.
Operation did not have a current fire inspection. Last fire inspection conducted was on 06/09/21.
2022-10-26 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-01.
The safety documentation for fire drills, fire extinguishers, and smoke detectors is not being completed.
2022-10-26 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-01.
Three caregivers conducted an online CPR training.
2021-11-08 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: Yes. Correction date: 2021-11-08. Correction verified: Not recorded.
Loose fill surfacing (mulch) was not observed to be maintained at the proper depth for a play structure in the outdoor play area. The dirt underneath the mulch was visible. Corrected at Inspection: The structures were removed.
2021-11-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-09.
A Food Allergy Emergency Plan for a child was not signed by the parent and health care professional.