2026-09-14 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-09-29. Correction verified: 2026-10-05.
One caregiver is not current in pediatric CPR training. The training expired August, 2026.
2026-09-14 · 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: 2026-09-29. Correction verified: 2026-10-05.
One caregiver is not current in pediatric first aid training. The training expired August, 2026.
2026-01-28 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-18.
18 of 25 staff members had CPR that was completed online and did not include a hands-on skills based portion.
2026-01-05 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-02-17. Correction verified: 2026-02-24.
A caregiver mopped a floor that was accessible to children in care afterwards.
2025-08-21 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-11.
It was found that a caregiver did not use good judgment when the caregiver improperly lifted/pulled a child's arm.
2025-08-15 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-11.
An incident report for an incident where a child was alone unsupervised for approximately 15 minutes was not completed and shared with the parent(s) and signed in the required time frame of the incident occurring as the incident occurred on 8/14/25 and the report was signed by the operation and parent on 8/18/25.
2025-08-15 · 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: 2025-09-08. Correction verified: 2025-09-11.
Information gathered in the investigation substantiated that a child was alone unsupervised for approximately 15 minutes when they were able to get into the classroom from outside and then exit the classroom into the hallway and enter the laundry room which was not locked before being found by a staff member.
2025-08-15 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-11.
A caregiver had only completed 9 hours of pre-service training and was short 15 hours of 24 hours at their 90-days of employment. Their hire date was 5/12/25 and the 24 hours of pre-service was not completed by 8/10/25.
2025-08-15 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2025-09-08. Correction verified: 2025-09-11.
Information gathered in the investigation substantiated that a parent(s) was not notified immediately when their child was found alone unsupervised inside the operation. The incident occurred on 8/14/25 in the morning and the parent(s) was not notified until 8/15/25 after 9 pm.
2025-06-05 · 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: 2025-06-26. Correction verified: 2025-06-13.
One caregiver had first aid/cpr that expired 1/16/25.
2025-05-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-26.
The last annual fire inspection was conducted 1/10/24 which is over 12 months ago.
2024-10-03 · 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: 2024-10-07. Correction verified: 2024-10-15.
Supervision was not maintained as required when a child in care was left alone unsupervised for approximately twenty-three minutes during a transition from the classroom to the bathroom and playground.
2024-10-03 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-10-07.
An incident report was not completed as required for a non-routine situation that occurred in care that placed a child at risk.
2024-10-03 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-15.
During the investigation inspection in the younger infant classroom, a caregiver told me there were 7 children present, but there were 9 children present. Information gathered in the investigation substantiated two caregivers of a child left alone unsupervised did not know which children they were responsible for as the counts were off and it was not noticed the child was missing and not on the playground when the class was playing outside.
2024-10-03 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-10-28. Correction verified: 2024-10-08.
A caregiver involved in the incident being investigated was missing 13 hours of the required 24 hours of annual training.
2024-09-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-10-03. Correction verified: 2024-10-02.
The last documented health inspection was conducted 9/10/23.
2024-08-12 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2024-09-24. Correction verified: 2024-09-18.
The mulch under the play structure, under the swings, and on the small structures between those two sections of the playground was not at the proper required depth which was evident even without measuring. Under one of the slides on the larger play structure, the black tarp underneath was coming up. Note: Photos were taken.
2024-08-12 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: Yes. Correction date: 2024-08-12. Correction verified: Not recorded.
There was medication for a child that expired 2/24. There was also an expired burn spray with the first aid supplies. Note: This was corrected during the inspection when the expired medication and burn spray was removed and disposed of.
2024-08-12 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2024-08-19. Correction verified: 2024-08-19.
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play.
2024-03-07 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-09.
Information gathered in the investigation substantiated that a caregiver did not use good judgement by not asking for assistance when they were struggling with a child who did not want to lay down and sleep at nap time. Information gathered supported the caregiver knew they should have called for assistance but did not nor did they ask their co-teacher for help.
2024-03-07 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-09.
Information gathered in the investigation substantiated that a caregiver inappropriately tried to get and keep a child to stay on their nap mat and sleep by wrapping them in their blanket as well as trying to keep them in place on the mat.
2024-03-07 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2024-04-04. Correction verified: 2024-04-09.
Information gathered in the investigation substantiated that a caregiver grabbed and pulled a child when stopping them from running and while trying to get them to go to their nap mat and to lay down.
2023-08-18 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-08-31.
1 of 5 personnel files evaluated for training was short 12 hours of the required annual training.
2023-08-18 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-22.
The feeding instructions for all of the infants in the younger infant room had not been reviewed and updated by the parent in the last 30 days.
2023-08-18 · 746.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: Yes. Correction date: 2023-08-18. Correction verified: Not recorded.
The annual liability insurance verification was not completed as required. Note: The verification was completed during the inspection.
2023-08-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-22.
1 of 10 children's records evaluated had an immunization record that was not current. Two required immunizations were missing for the child.
2023-08-18 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-08-22. Correction verified: 2023-08-22.
A monthly fire drill was not conducted in June 2023.
2023-08-18 · 746.2419(1) · Medium High
Requirements for Feeding Infants-Hold through 6-months
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-18.
An infant under 6 months old was not being held while having a bottle.
2023-08-18 · 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: 2023-08-22. Correction verified: 2023-08-22.
One caregiver had first aid/cpr that was expired.
2023-08-18 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-08-25. Correction verified: 2023-08-25.
A child with a food allergy plan that requires an epi pen had an epi pen that was expired.
2023-08-18 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-18.
During nap time in the older infant classroom that had a specified age group of 12-17 months old, there were 12 infants with one caregiver.
2022-09-16 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-09-23.
The operational policies do not include a policy on the promotion of indoor and outdoor physical activity.
2022-09-16 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2022-10-06. Correction verified: 2022-10-05.
6 of 38 staff members have CPR that was completed online only.
2021-10-20 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2021-10-20. Correction verified: Not recorded.
There were 7-8 medications being stored for children at the operation that were expired. Note: This was corrected during the inspection.
2021-10-20 · 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: 2021-10-26. Correction verified: 2021-10-21.
Documentation of current first aid/cpr for one caregiver could not be provided.
2021-10-20 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2021-10-26. Correction verified: 2021-10-26.
The operation could not provide documentation that the annual fire inspection has been completed.