2026-05-26 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-05-26.
During the observation trash that was not properly disposed of was found in all four of the play areas. Also, three of the play areas had buckets with standing water were found. Also broken toys was found in two play areas.
2026-03-11 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-03-18. Correction verified: 2026-03-18.
At time of inspection, one caregiver had 15 hours of annual training for 2025-2026.
2025-03-25 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-09.
During a follow up inspection, four employees still had not completed clock hours in following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases, including immunizations. -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials
2025-03-25 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2025-04-01. Correction verified: 2025-04-03.
During a follow up inspection, one child's admission form was still missing the physician's information.
2025-03-11 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-25.
In the Toddlers and Infant B classrooms, the diaper changing supplies were in unlocked cabinets that were accessible to children.
2025-03-11 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-25.
I evaluated two vehicles used to transport children. Vehicle 1 had a first aid kit that was missing tweezers, a working thermometer, and antiseptic solution. Vehicle 2 had a first aid kit that was missing a thermometer and tweezers.
2025-03-11 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-25.
One out of ten employee files evaluated has online CPR training however, there is no documentation showing in-person training and testing were completed.
2025-03-11 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-25.
One out of ten children's files evaluated is missing the physican information.
2025-03-11 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-25.
In the Infant B classroom, I observed multiple bottles of cleaning products on a windowsill that was accessible to children.
2025-03-11 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-03-18. Correction verified: 2025-03-25.
A child's medication with an expiration date of March 2024, was stored in the employee break room.
2025-03-11 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-25.
Documentation was not available for review to support four out of ten employees completed clock hours in following topics: -Emergency preparedness -Preventing and controlling the spread of communicable diseases, including immunizations. -Administering medication -Preventing and responding to emergencies due to food or an allergic reaction -Understanding building and physical premises safety -Handling, storing, and disposing of hazardous materials
2025-03-11 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-25.
The play structure on the Three's and Four's playground is slightly tilted and is a potential safety hazard.
2024-08-26 · 746.1507(3) · Medium
Determining Child/Caregiver Ratios - Caregiver Skills/Needs of Children
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-11-19.
Based on information obtained, there was sufficient evidence to support ongoing biting in the Toddler classroom.
2024-04-03 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-04-29. Correction verified: 2024-06-06.
The walls in the preschool and infant classrooms had chipped paint in multiple locations.
2024-04-03 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-10.
The nap cots were not labeled in the preschool and discovery preschool classrooms.
2024-04-03 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-09.
The hooks for the children's belongings were not labeled in the Infant D classroom.
2023-10-25 · 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: 2023-10-25. Correction verified: 2023-10-26.
In the Infant D and Two's B classrooms, caregivers who did not have cleared background checks were present at the operation and had access to children in care.
2023-05-02 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-03.
Two caregivers had cpr certification that was taken online and did not have documentation showing the written and hands on portion of the CPR certification were completed.
2023-05-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-23.
The operation's fire inspection expired on 3/22/2023.
2023-05-02 · 746.3501(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2023-05-09. Correction verified: 2023-05-22.
In the Infant A classroom, diaper changing supplies were in an unlocked cabinet that was accessible to children.
2022-09-26 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-09-26. Correction verified: Not recorded.
In the preschool classroom, two electrical outlets were not covered. Note: Corrected when the outlets were covered with safety plugs.
2022-09-26 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2022-09-26. Correction verified: Not recorded.
Two out of eight infant cribs were not labeled. Note: Corrected when the caregiver labeled the cribs.
2022-09-26 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-17.
The operation has documentation showing a fire drill was last conducted on July 21, 2022.
2022-09-26 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-17.
Multiple caregivers completed CPR/first aid certification online which does not adhere to the CPR guidelines as hands on training with a manikin was not conducted.
2022-09-26 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-17.
In the infant A classroom, multiple children's infant feeding instructions were not up to date.
2022-09-26 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-09-28.
Two out of ten employee personnel files evaluated were missing a notarized affidavit.
2022-09-26 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2022-09-26. Correction verified: Not recorded.
The cots were not labeled in the two's, fours, and preschool classrooms. Note: Corrected when the cots were labeled.
2022-05-04 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-25.
Based on information obtained, there was sufficient evidence to support a child was left on the playground unsupervised.
2022-05-04 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-05-11. Correction verified: 2022-05-09.
The operation did not provide a parent with an incident report within 48 hours regarding an incident that occurred with their child.
2022-01-26 · 746.2805(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-01.
Based on information recieved there is enough information to suggest that the caregiver did yell at a child in care.
2022-01-05 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-05.
1 out of 10 children does not have an emergency contact address on file.
2022-01-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-01-19. Correction verified: 2022-01-06.
1 out of 10 children files did not have a food allergy plan on file with a severe allergy.
2022-01-05 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2022-01-12. Correction verified: 2022-01-10.
Director does not have certificates for the additional training hours that was completed.
2022-01-05 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-01-19. Correction verified: 2022-01-10.
1 caregivers transportation safety training expired on 11/1/2021
2022-01-05 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-01-19. Correction verified: 2022-01-27.
1 out of 10 children files did not have a physicians health statement.