2026-09-01 · 746.3803(b) · Medium High
Medication Authorization Expires on First Anniversary
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-08.
The authorization form has not been updated and signed off by the doctor or parent since 9.7.2023.
2026-09-01 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2026-09-01. Correction verified: Not recorded.
There were two fans assessable to children. One in a classroom and one in the hallway. * CAI when the fans were removed and placed in the office away from the children.
2026-09-01 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-08.
The fire inspection was not available for review; the last inspection was conducted in 2/2025.
2026-09-01 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: Yes. Correction date: 2026-09-01. Correction verified: Not recorded.
The emergency preparedness plan did not have information on how to support the children during the emergency. *This was corrected at inspection when the information was added to the emergency preparedness plan on how to care for the children.
2026-01-08 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-13.
Three infants were found to not have a valid written feeding instructions.
2026-01-08 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-13.
The director did not have a current adminstering medication training in November of 2025 when a staff member administered medication to a child in care.
2026-01-08 · 746.3805(c)(4) · Medium High
Medication Records - Name of Employee Who Administered
Corrected at inspection: Yes. Correction date: 2026-01-08. Correction verified: Not recorded.
A medication log was found to not be complete as the employee's name was missing.
2025-09-05 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-19.
Three out of the four infants did not have updated feeding sheets.
2025-09-05 · 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: 2025-09-05. Correction verified: 2025-09-19.
During inspection, a individual who did not have an active background check was present alone in a classroom. This was corrected at inspection when the caregiver left the operation.
2025-09-05 · 746.2424 · High
Infants sleep in Designated Crib, Cot, Bed, or Mat
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-19.
During inspection, an 6 month old infant who is not yet walking was observed sleeping in a blanket and not in designated crib. Note: This was corrected during inspection when director moved the infant into the crib.
2025-06-20 · 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: 2025-07-05. Correction verified: 2025-06-24.
A non-walking 11 month old was sleeping on a mat.
2025-06-12 · 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: 2025-06-27. Correction verified: 2025-06-20.
Two individuasl, who were being counted in ratio, did not have a background check submitted. Noted: The two individuals left the operation while I was present.
2025-06-12 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-20.
A child was using their personal phone for social media purposes and not educational purposes. Note: This was corrected when the child was asked to put their phone away.
2025-06-12 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-20.
One caregiver caring for children was on a personal call during my walk through. Note: This was corrected when caregiver ended the call and put their phone away.
2024-09-18 · 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: 2024-09-18. Correction verified: 2024-09-23.
An infant was laying on a pillow inside the crib. This was corrected when the director removed the infant from the crib and was placed on the carpet.
2024-09-05 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-12.
The use zone between the climbing structure in the toddlers playground and the fence is approximately 5 feet and 4 feet from another structure.
2024-09-05 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2024-09-19. Correction verified: 2024-09-18.
One climbing structures did not have loose-fill surfacing material or unitary surfacing material in the use zones. Two of the car climbing structures only had approximately 3 inches of pea gravel.
2024-09-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-09-19. Correction verified: 2024-09-12.
3 out of 10 children did not have current immunization records at the time of inspection.
2024-09-05 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-05.
Director clocked hours were not available for review at the time of inspection.
2024-09-05 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2024-09-12. Correction verified: 2024-09-05.
The infant's eating table chairs lacked two safety straps.
2022-09-28 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-09-29.
Three out of six children's records evaluated were missing the required Emergency Contact Information.