2025-07-22 · 746.629(b) · Low
Required documentation for Vision and Hearing Screening Requirement
Corrected at inspection: No. Correction date: 2025-08-05. Correction verified: 2025-08-06.
Two of the ten children's files reviewed did not have hearing and vision screening results available for review.
2025-07-22 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: Yes. Correction date: 2025-07-22. Correction verified: Not recorded.
One of the nine staff files reviewed did not have training certificates available for review in Child Maltreatment. Noted: This was corrected during inspection when a training certificate in Child Maltreatment for the current training year was submitted.
2024-10-09 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-22.
The loss-fill at the base of each slide on the big playground did not have the required 6-inch depth.
2023-01-12 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2023-01-12. Correction verified: 2023-01-25.
Lesson plans posted in each room/outside of the room did not include the dates that the plan was associated with.
2023-01-12 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
In three of the classrooms, cleaning supplies such as floor cleaner and bleach/water cleaning solution was accessible to children.
2023-01-12 · 745.621(a)(1) · High
Initial background checks submitted - At the time you submit your application
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
A person involved with the daily operations and is requierd to have a background check did not have one on file.
2023-01-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
A child's file with diagnosed food allergies was observed to be missing an allergy action plan.
2023-01-12 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
The emergency preparedness plan provided does not include a plan for how children will be evacuated to their relocation place. Noted- corrected at inspection with a clear plan was added into the Emergency Preparedness Plan.
2023-01-12 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
In two classrooms cords were observed to be loosely hanging from mounted shelves.
2023-01-12 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2023-01-12. Correction verified: Not recorded.
In two of the diapering rooms, diaper-changing supplies were observed to be accessible to children.
2022-07-08 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-18.
Based on information gathered, caregiver did not practice good judgement, when caregiver put tape around the child's sandal to keep it on. Note: Caregiver was terminated.
2022-02-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-02-08. Correction verified: 2022-02-16.
The operation's annual fire inspection was not completed timely. The last fire inspection was conducted on 10/20/2020.
2021-11-02 · 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: 2021-11-02. Correction verified: 2021-11-05.
A caregiver was observed at the operation caring for children without an eligible background check.
2021-10-19 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-10-21. Correction verified: 2021-11-02.
A four year old child was left in the classroom unsupervised for 13 minutes.