2026-07-30 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-09-03.
Through investigation, it was determined that a caregiver did not use good judgement in her interactions with a child in care.
2026-05-06 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-11.
Through investigation it was determined that a child was left unsupervised in a classroom.
2026-05-04 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: Yes. Correction date: 2026-05-04. Correction verified: Not recorded.
Holes in the unitary surfacing were identified during the inspection. The director called for maintenance and the repair was made.
2026-05-04 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-05-11. Correction verified: 2026-06-03.
One employee file was observed to be without a notarized Pre employment affidavit, form 2985.
2026-05-04 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
Two classrooms had hooks for children's belongings that were not labeled.
2026-05-04 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-05-11. Correction verified: 2026-05-07.
Three employee files were observed to be without documentation of current pediatric CPR training.
2026-05-04 · 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: 2026-05-11. Correction verified: 2026-05-07.
Three employee files were observed to be without documentation of pediatric first aid training.
2026-05-04 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2026-05-11. Correction verified: 2026-05-21.
At inspection two infants were in need of current feeding instructions.
2026-05-04 · 746.801(11) · Medium High
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-07-06. Correction verified: 2026-08-06.
The operation did not have a current fire inspection report availabe for review at the time of inspection.
2025-02-17 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-06.
A serious incident occurred concerning a child in care, and the parent of the child in the incident was not notified.
2025-02-17 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2025-03-03. Correction verified: 2025-03-06.
It was found a caregiver used harsh verbal treatment toward a child in her care.
2024-08-19 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2024-08-19. Correction verified: Not recorded.
The operation did not have a monthly playground checklist to check the outdoor play area. The Director printed and completed a playground checklist during the inspection.
2024-08-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-08-27.
The outdoor surfacing has fastening bolts the are raised above the ground level creating a tripping hazard.
2024-01-11 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-02-08. Correction verified: 2024-02-15.
A caregiver used inappropriate discipline with a child.
2023-08-31 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-15.
The last fire inspection documentaion on file was from 6/09/22.
2023-08-31 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-15.
6 of the 10 children files reviewed did not have current immunization records.
2022-09-29 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-07.
Cleaning supplies such as all purpose cleaners were stored in a low cabinet without a child lock. This was corrected at inspection when the chemicals were moved out of reach of children.
2022-09-29 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-18.
One caregiver and the director did not have current CPR training.
2022-09-29 · 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: 2022-10-11. Correction verified: 2022-10-18.
A child that has been enrolled for more than 12 months does not have a health statement on file from the health care professional.
2022-09-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-10-06. Correction verified: 2022-10-07.
Two of the 10 children's records evaluated did not have current immunizations on file.
2022-09-29 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-07.
Activity plans are not posted in or near classrooms or visible for parents to review.
2022-09-29 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-10-04. Correction verified: 2022-10-07.
The food allergy plan for a child with doctor diagnosed food allergies did not include what foods the child is allergic to and possible symptoms if the child is exposed to said food.
2022-09-29 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-10-11. Correction verified: 2022-10-18.
One caregiver that provides care for children under 24 months did not have SIDS, shaken baby, or child brain development trainings for the 2020-2021 training year.
2022-09-29 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-18.
Two of the 10 staff records reviewed did not have CPR training that provided practice on a manikin.
2022-09-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2022-09-29. Correction verified: Not recorded.
The diaper changing pad in one infant classroom had two 1-inch holes on the side. This was corrected at inspection when a new diaper changing pad was added.
2022-09-29 · 746.605(11) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-07.
One of the 10 children's records reviewed did not have physician or emergency care facility information on file.
2022-09-29 · 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: 2022-10-11. Correction verified: 2022-10-18.
One caregiver and the director did not have current first aid training.
2022-09-29 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-07.
One child in care with doctor diagnosed food allergies did not have an epi pen or medication available at the opeartion. The child was in care at the time of inspection.
2022-09-29 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-07.
For the 2022 calendar year, March, April, May, and June fire drills were not documented.
2022-06-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-24.
The walls in the indoor gym had damage to the bottom of the wall. Holes in the wall were about three feet by 6-8 inches.
2022-06-14 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-24.
Of the five random student files reviewed, one did not have immunization information.
2022-05-06 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-06-03. Correction verified: 2022-06-14.
This standard was evaluated as part of an investigation and found deficient. One child's enrollment paperwork was missing the following information: date of admission, address of emergency contact persons, name and number of persons other than the parent to whom the child may be released to, the address of the child's physician or emergency care facility, and current immunization paperwork.
2022-03-22 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-25.
This standard was evaluated at part of an investigation and found deficient. The operation did not comply with conditions on a caregiver's provisional background check status.
2022-03-22 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-04-25.
This standard was evaluated as part of an investigation and found deficient. A parent was not informed of scratches on their child at pick up.