2025-12-30 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2025-12-31.
Two of four files reviewed were incomplete. The files were missing a copy of the high school diploma. The employees were hired after 2023. They were also missing the pre-employment affidavit.
2024-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-01-24.
A review of the Employees Who Left Employment in 2023 data from January 22, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2023, as required.
2024-01-05 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-02-13.
Children's Products annual certification was last completed on 6/27/22. Completion of certification is overdue by 5 months.
2024-01-05 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-02-13.
3 fire extinguishers have not been serviced. Last serviced 9/2022.
2024-01-05 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-02-05.
There were no training hours available for review at the time of inspection.
2024-01-05 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-02-05.
Out of the staff files reviewed, Caregiver had no verification of training hours.
2024-01-05 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-02-05.
Annual fire inspection has not been updated. Last inspected on 9/26/2022.
2023-08-08 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-08-08. Correction verified: 2023-08-21.
The sign in and out log was reviewed. There were thirteen children present and none signed in. Last sign in log was 5/2023 at the time of inspection.
2023-08-08 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2023-08-10. Correction verified: 2023-08-21.
Observed one staff and one caregiver in charge of a group of children present in the operation without having had a background check run by the operation.
2023-01-18 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: Yes. Correction date: 2023-01-18. Correction verified: Not recorded.
There is no surfacing under the seesaw in the playground. The seesaw was removed during the inspection.
2022-09-02 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2022-09-15. Correction verified: Not recorded.
The transportation binder did not include the emergency medical forms for the children being transported. These were added during the inspection.
2022-01-27 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-08.
The Children's Product Certification was last completed on 3/11/2020.
2022-01-27 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-08.
One of Four files reviewed was missing: the date of admission, special care statement, food allergy question, health provider statement, and health care professional orders.
2022-01-27 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-08.
Training records were not available for review.