2026-04-08 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-13.
An updated immunization record is needed for one child enrolled.
2026-04-08 · 746.3405 · Medium High
Corrections Made to Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-04-08. Correction verified: 2026-04-22.
A staff member used the kitchen stove, which was previously cited by the local health department as unapproved and required to be removed. The operation informed the health department that the stove was not in use; however, it was observed being used to cook food for children in care.
2026-04-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-17.
The last sanitation inspection was completed 02/12/2025.
2026-04-08 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-10.
The van used for transporting children did not have emergency medical transport and treatment authorization information for eleven children.
2026-04-08 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-10.
The van used for transporting children did not have Parent names and telephone numbers and emergency telephone numbers for eleven children.
2025-03-28 · 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: 2025-03-28. Correction verified: 2025-04-10.
The pre-k and school-age caregivers were observed left their groups unsupervised, According to one caregiver, The prek teacher supervised both groups while the school-age careigver escorted a group of toddlers to another room.
2025-03-28 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-10.
A caregiver was observed cleaning their room, while children were playing and running around the room, according the the caregiver they were cleaning after a meal. Note: There was no food observed on the floor or tables. There was cleaning spray on the handwashing sink in reach.
2025-03-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-28.
A child with a diagnosed food allergy did not have a plan on file.
2025-03-06 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-28.
Two infants were observed to be sleep in cribs with bibs on.
2025-03-06 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-04-14. Correction verified: 2025-04-10.
Loose-fill surfacing was not observed to be properly maintained. Tarp under surfacing was exposed.
2025-03-06 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-28.
In one room, a vent covering was observed to be missing, another room, the vent covering was observed to be falling down. A light switch was observed to be missing a plate cover.
2025-03-06 · 746.5613 · Medium High
One Seat Belt Per Person
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-28.
14 children were observed exiting a vehicle where there were only 13 seats/seatbelts available.
2025-03-06 · 746.1111 · Medium
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-04-11. Correction verified: 2025-05-16.
6 caregiver who received education outside of the U.S. did not have documentation to verify high school education or equivalent.
2025-03-06 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-28.
A little tikes climing structure was observed to be overlaping the use zone of other climbing structures on the playground.
2025-03-06 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-28.
Fire extinguisher was observed under the front passenger seat not secured. A fire extinguisher on another vehicle was observed unsecure next to the driver's seat
2025-03-06 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-28.
2 caregivers hired after 9/1/2023 did not have a pre-empoyment affidavit on file
2025-03-06 · 746.4001 · Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Corrected at inspection: Yes. Correction date: 2025-03-06. Correction verified: Not recorded.
First aid kits on both vehicles used were observed to be missing tweezers NOTE: Corrected at inspection, the tweezers were placed in each kit.
2025-03-06 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-28.
An updated list of the children transported was on both vehicles was not available.
2025-03-06 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2025-03-06. Correction verified: Not recorded.
Hotdog buns with an expiration date of 2/26/25 were observed in the kitchen NOTE: Corrected at inspection. The food was disposed of during the inspection
2025-03-06 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-28.
The operation did not have a posted list for a child with a diagnosed food allergy
2025-03-06 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-03-13. Correction verified: 2025-03-28.
of the 10 staff files 4 staff did not a completed notarized affidavit on file.
2025-03-06 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-28.
On one vehicle used 4 booster seats were observed to have expired between 2010-2021. Another vehicle used had 7 expired booster seates dated between 2010 and 2019.
2025-03-06 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-28.
Upon arrival, a 7mo old infant was observed sleeping in a baby swing. The infant was then removed and placed in a crib. NOTE: According to the caregiver, the infant had been sleep for approx. 3minutes prior to CCR arrival
2024-03-07 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
Observed an infant placed in a chair for use of safety straps and the straps were missing. Note: The caregiver removed the chair and placed the child in another chair that was equipped with straps and secured the child in the chair.
2024-03-07 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
Buckets of mop water was observed in reach of children during the inspection. Note: The provider moved the mop water into locked closets out of reach of children.
2024-03-07 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
Observed a nap mat layed out in the classroom for a child that was torn. Note: The provider disposed the torn mat and provided the child with a new one during inspection.
2024-03-07 · 746.3805(c)(2) · Medium High
Medication Records - Name of Medication
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
The name of medication administered to a child was not documented on the medication log. Note: The provider added the name of the medication during inspection.
2024-03-07 · 746.605(13)(A) · Medium High
Required Admission Information - Limitations or Restrictions
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
1 child's file did not contain the completed information on limitations or restrictions. Note: The provider corrected this at inspection by confirming with parent there were no limitations or restrictions.
2024-03-07 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
A child's hands were not washed after diapering during the inspection. Note: The caregiver was corrected and had the child wash their hands after diapering and before they engaged in other activities.
2024-03-07 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: Yes. Correction date: 2024-03-07. Correction verified: Not recorded.
Observed bottles in the hand washing sink in the infant room during the inspection. Note: The provider removed the bottles from the off the hand washing sink during the inspection.
2024-03-07 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-03-21. Correction verified: 2024-04-22.
Observed an unstable refrigerator in the infant room that poses a tipping hazard. A slide in the outdoor play area has cracks in it located at the end of the slide. A toilet seat in the girls restroom contains a loose screw in the back.
2023-03-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-20.
The toilet seat in the Pre-Kinderarten classroom was cracked in the middle.
2023-03-08 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-20.
During the inspection multiple diaper changing mats were torn and cannot be cleaned properly.
2023-03-08 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2023-03-08. Correction verified: Not recorded.
During the inspection children were resting on nap mats that contained another child's name ono it. Note: This was corrected during the inspection.
2023-03-08 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: Yes. Correction date: 2023-03-08. Correction verified: Not recorded.
The activity schedules in the Pre-Kindergarten classrooms did not show opportunities for outdoor time. This was corrected during the inspection.
2023-03-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-20.
The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2022-03-01 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-07.
A review of the Employees Who Left Employment in 2021 data from February 23,2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.