2026-08-24 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: Yes. Correction date: 2026-08-24. Correction verified: Not recorded.
A caregiver in the older infant classroom did not wash the infant's hands after diapering. Note, this was corrected when I informed the staff after they had placed the infant on the booster seat that the infant needed their hands to be washed. Caregiver picked up the infant and took them over to the sink where they washed the infant's hands.
2026-02-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-02-26.
During the inspection, two children's immunization records were not current. Note: administration was able to obtain one record during the inspection
2026-02-11 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-02-28. Correction verified: 2026-03-02.
Nine out of the ten staff files reviewed did not have training hours in all required topics from the last full year of employment.
2026-02-11 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: Yes. Correction date: 2026-02-11. Correction verified: Not recorded.
One out of ten staff files did not have a notarized Affidavit for Applicants for Employment with a Licensed Operation. NOTE: This was corrected at inspection when the staff member provided the notarized document.
2026-02-11 · 746.901(7)(A) · Medium
Required Personnel Records - signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-27.
Ten out of the ten staff files did not have signed acknowledgment of receiving Operational Policies.
2025-12-10 · 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: 2026-01-07. Correction verified: 2026-01-20.
Based on the information gathered, a child was left unsupervised outside for approximately one minute. Note: Prior to inspection; caregiver's were reprimanded.
2025-10-08 · 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: 2025-10-17. Correction verified: 2025-10-22.
During the investigation, it was confirmed that a child exited the back door of a classroom to the playground and went unnoticed by caregivers for approximately 2-5 minutes.
2025-09-03 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-09-03. Correction verified: 2025-09-09.
During the walkthrough, a caregiver was observed grabbing a child by the arm during a transition.
2025-08-26 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-09-03.
Two children with medication kept at the operation expired in 11/2024, 1/2025 and 7/2025.
2024-12-27 · 746.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-19.
The operation did not contact a child's parent to report a possible injury that required medical intervention after the child reported being hurt and showed signs of a possible injury.
2024-12-27 · 746.1203(10) · Medium High
Responsibilities of Caregivers - Share Information with Incoming Caregivers
Corrected at inspection: No. Correction date: 2025-02-24. Correction verified: 2025-03-19.
Caregiver failed to share information regarding a child's injury to the closing caregiver.
2024-12-02 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-12-03. Correction verified: 2024-12-09.
Two allergy plans on file did not contain the parent signature on the form.
2024-12-02 · 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: 2024-12-02. Correction verified: 2024-12-03.
A caregiver with an inactive background check from 3/2023 had direct access to children in care. NOTE: The caregiver was asked to leave the operaton and a background check was submitted by the opertion.
2024-05-16 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-05-23. Correction verified: 2024-06-04.
A caregiver failed to conduct a proper name to face count when arriving outside at the playground, therefore a child was left inside unattended.
2023-06-29 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-07.
3 medications had expiration dates of 9/22, 5/23 and 5/22.
2023-06-29 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-07-07.
An inhaler and Epipen did not have the original prescription box for the child in care. A bottle of Benadryl did not have a child's name on the container.
2023-06-29 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-07.
1 out of 10 immunization records reviewed was missing and updated record in the child's file.
2022-11-30 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-15.
There were 2 children left outside the classroom unsupervised for 1 to 3 minutes.
2022-06-06 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-20.
There was a child that was left inside the classroom for 1 minute before being regrouped with their class.
2022-01-13 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-02-17.
It was determined that there was a child that was left in a classroom unattended for 30 seconds.
2021-09-28 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-10-14. Correction verified: 2021-10-21.
There was a child left unattended outside for 1 minute before taken inside and returned to the classroom.