2025-11-05 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-21.
The seats for the merry go cycle play structure are broken.
2025-11-05 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2025-11-05. Correction verified: Not recorded.
The sign in and out log was not current. There were 13 children present and only 3 children were signed in. Corrected at Inspection: The children were signed in.
2025-11-05 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-07.
The infant feeding instructions for two infants were not updated.
2025-11-05 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: Yes. Correction date: 2025-11-05. Correction verified: Not recorded.
A transportation vehicle was observed with trash on the floor. Corrected at Inspection: The van floor was cleaned during the inspection.
2025-06-06 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: Yes. Correction date: 2025-06-06. Correction verified: Not recorded.
Director did not have a time sheet/attendance for the hours worked in the child care operation. Corrected at Inspection: A time sheet was completed for the director for the current and past week.
2024-11-15 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-11-30. Correction verified: 2024-11-20.
Fire drill conducted on 10-2-24 had an exit time of 5minutes
2024-11-15 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-11-30. Correction verified: 2024-11-26.
1 out of 6 children's records reviewed is missing immunization records.
2023-12-07 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2023-12-07. Correction verified: Not recorded.
There was no emergency medical transport and treatment authorization for a child that is transported from school. Corrected at Inspection: The child information was placed in the vehicle before transportation.
2023-12-07 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2023-12-07. Correction verified: Not recorded.
Three cribs used by infants were not labeled with their name. Corrected at inspection: The labels were placed in the cribs.
2023-12-07 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: Yes. Correction date: 2023-12-07. Correction verified: Not recorded.
The two transportation vehicles were observed with pieces of papers, trash and candy wrappers. Corrected at Inspection: The vehicle was cleaned during the inspection.
2023-12-07 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2023-12-13.
Three infants did not have a current feeding instruction.
2023-12-07 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2023-12-13.
A child's record did not have a copy of the immunization record. A child's record did not have a health statement on file.
2023-12-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2023-12-29.
The outdoor play area was observed with red ants. There were two houses with chipped paint, damaged wall, and exposed nail.
2022-12-13 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2022-12-13. Correction verified: 2023-01-04.
Caregivers in three different classrooms did not wash their hands after wiping children's noses. NOTE: This was corrected by caregivers washing their hands after inspector informed them about standard.
2022-02-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-02-15. Correction verified: 2022-02-25.
1 caregiver was providing care for 6 infants with a specified age group of 12-17 months old. Child/Caregiver ratio was deficient by 1 child. NOTE: This was corrected during inspection as another caregiver was added to the classroom.
2022-01-25 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: Yes. Correction date: 2022-01-25. Correction verified: Not recorded.
The carbon monoxide detector was not working properly as observed during inspection. NOTE: This was corrected during inspection. A working carbon monoxide detector was added during inspection.
2022-01-25 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-15.
Training hours for training year 2020-2021 were not available for review during inspection for Director of operation.
2022-01-25 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-15.
Children's products certification was not completed timely in 2021. Last completed certification on 3/2/2020.
2022-01-25 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-01-25. Correction verified: 2022-02-15.
School age children were watching a TV show on a tablet while eating their afternoon snack. NOTE: This was corrected. The tablet was removed by caregiver.