2026-01-06 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-23.
Caregiver lacked training in shaken baby syndrome, sudden infant death syndrome (SIDS) and understanding early childhood brain development.
2026-01-06 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-23.
The operation did not have the playground checklist up to date.
2026-01-06 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-23.
Caregiver lacked one hour of training in prevention, recognition and reporting of child maltreatment.
2025-10-02 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2025-10-02. Correction verified: Not recorded.
In two preschool classrooms there were four electrical outlets without outlet covers accessible to children. NOTED: This was corrected at inspection.
2025-10-02 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-10-02. Correction verified: 2025-10-15.
The teacher in classroom #33 stated there were seven children in care after verifying there were six children.
2025-05-07 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-06-02.
The documentation of active play equipment was not available for review.
2025-05-07 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-05-30.
Out of 5 staff records reviewed, 4 staff had completed online CPR training without the hands on practice to include use of a CPR manikin.
2025-05-07 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-06-02.
There was no documentation of drills available for review.
2024-11-07 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-12-05.
Young children were observed eating crackers off a bare table top. The snack was not served on proper plates or napkins.
2024-11-07 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-12-05.
The hand washing sink in the diaper-changing area in the infant room was being used to also wash plates, utensils, and bottles. This was corrected when one basin of the sink was designated hand washing only and the other basin was designated for dish washing only.
2024-11-07 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-12-05.
Two caregivers present did not have current certification in pediatric CPR and First Aid.
2024-11-07 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-05.
A caregiver did not have current training in the following topics: (1) SIDS, Shaken Baby Syndrome, Early Brain Development (2) Child Maltreatment (3) Emergency Preparedness (4) Communicable Diseases (5) Allergic Reactions (6) Building and physical Premises Safety (7) Handling, Disposing Hazardous materials
2024-11-07 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-12-05.
The Toddler and Pre-k classrooms did not have their emergency evacuation and relocation diagram posted.
2024-09-03 · 746.1403(a)(2)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pre-service training
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-17.
A volunteer who has been counted in the child/caregiver ratio has not completed at least 8 hours of pre-service training.
2024-08-20 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2024-10-11. Correction verified: 2024-11-07.
Based on the evidence gathered, a caregiver did not use a positive method of discipline when the caregiver was observed tapping a toddler's bottom to redirect them off a table.
2024-04-25 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-08.
An infant was observed asleep in a bouncer. This was corrected when the caregiver was asked by licensing to move the sleeping infant to a crib.
2024-04-25 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-06-10. Correction verified: 2024-06-12.
6 out of the 10 files reviewed were missing current annual training hours.
2024-04-25 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-08.
Five out of the ten children's records reviewed were missing current immunization records.
2024-04-25 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-08.
Three out of the ten childrens records reviewed were missing health statements on the required admission forms.
2024-04-25 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-08.
One of the ten childrens records reviewed was missing emergency authorization.
2024-04-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-05-08.
Room 45 was observed out of ratio by 2 children. The specified age group was 2 years old and there were 13 children with one caregiver. This was corrected at inspection when 2 children were moved to another group.
2023-11-10 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-19.
Based on evidence gathered, on at least two occasions, an infant room was out of child/caregiver ratio. On 11/09/23, a caregiver was out of ratio by 3 infants. On 11/06/23, a caregiver was out of ratio by 2 infants. Based off the specified age group, the maximum number of children one caregiver may supervise is 4.
2023-11-10 · 746.201(7) · Medium
Operation Open to Parents At All Times
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-12-13.
Based on information gathered, parents have not been allowed to enter their child's classroom upon request.
2023-06-02 · 746.501(a)(6) · Medium
Written Operational Policies - Parental Notifications
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-29.
The parent handbook did not contain procedure for parent notifications. The operational policies were also missing the promotion of indoor/outdoor physical activities, procedures for parental notifications, and procedures for parent participation in operation's activities.
2023-06-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-06-15. Correction verified: 2023-06-26.
One of six children's files did not have an updated shot record in the file.
2023-06-02 · 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: 2023-06-02. Correction verified: 2023-06-06.
An employee who was present and in a classroom, was showing inactivated in the people's list. Note: This was corrected during inspection when the employee went home and was reminded to only return when she is cleared.
2023-06-02 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-26.
One of thirteen employee files did not have a current First Aid certification in her file.
2023-06-02 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-06-02. Correction verified: Not recorded.
The documentation of fire drills and equipment checks was unavailable; it could not be located. This was corrected at inspection when a fire drill was conducted and equipment was checked.
2023-02-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-22. Correction verified: 2023-03-03.
The infant classroom was observed with 5 infants under 12 months in care. NOTEE: This was corrected during inspection when a caregiver became free to move into the infant classroom aa a second caregiver.
2023-02-11 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2023-04-11. Correction verified: 2023-04-21.
During the investigation, it was determined that positive methods are not used as required discipline measures.
2022-07-07 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-29.
Two of six files reviewed did not have current CPR cards.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-07.
1. A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.