2026-03-31 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-04-16.
At the follow-up inspection, the measured loose-fill at the slide exits was an inch and half.
2026-03-03 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-03-10. Correction verified: 2026-03-05.
At the inspection, the written feeding instructions for the infants not eating tables need updating.
2026-03-03 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-03-31. Correction verified: 2026-03-31.
At the inspection, the loose-fill did not measure 6 inches at the slide exits.
2025-11-25 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2025-12-30. Correction verified: 2026-01-15.
This standard was evaluated as part of the investigation and found to be deficient. At the inspection, evidence of mouse droppings were found in the kitchen area of the operation on more than one work space.
2025-03-25 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-04-15. Correction verified: 2025-04-16.
At the inspection, the boards on the play truck on the playground are splittering and need to be replaced.
2025-03-25 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-04-01. Correction verified: 2025-04-02.
At the inspection, the operational policy did not have the information related to the promotion of physical activity as a policy.
2024-04-23 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-05-07. Correction verified: 2024-04-24.
At the inspection, the operational policy did not include information related to supporting inclusion services for special needs children.
2024-04-23 · 746.501(a)(29) · High
Written Operational Policies - Unassigned Epinephrine Auto-Injectors
Corrected at inspection: No. Correction date: 2024-05-07. Correction verified: 2024-04-24.
At the inspection, the operational policy did not include information regarding the operation maintaining and administsering unassigned epinephrine auto-injectors to use in an emergency.
2023-05-19 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-14.
At the inspection, the loose-fill around the slide exits of the climbing equipment present on the playground does not meet the required 6 inches in depth of mulch and measured 1 inch.
2023-05-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-09.
At the inspection, 2 out of 6 childrens records reviewed needed updated immunization records.
2023-05-19 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-08.
At the inspection, 1 out of 6 personnel records reviewed did not have a notarized affidavit.
2023-05-19 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-08.
At the inspection, 1 out of 6 children's records reviewed did not include a health care professional.
2022-06-03 · 746.501(a)(18)(B) · Medium
Written Operational Policies - Duration
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-03.
The operational policy did not address the indoor and outdoor benefits of daily physical activities.
2022-03-01 · 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: Yes. Correction date: 2022-03-01. Correction verified: Not recorded.
Durnig inspection two cribs in the infant room were observed to have loose fitted sheets. The sheets were changed during inspection.
2022-03-01 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-10.
During inspection an electrical outlet in the pre-K classroom was uncovered. The infant and the toddler room also had outlets uncovered as well.
2022-03-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-10.
The kitchen area was observed to have food and other items on the floor and had not been swept and maintained. The counters had old food particles that had not been cleaned from past meals on the counters.
2022-03-01 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-03-01. Correction verified: Not recorded.
During inspection the laundry soap was observed on top of the washing machine in the kitchen area that is off of the pre-k classroom. There is no door or gate blocking the room to make this inaccessible to children.