2026-07-14 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-08-03. Correction verified: 2026-08-03.
The director has 30 hours of training, out of the 30 hours only 1.5 hours are able to be used, 28.5 hours of training can not be used due to not meeting the requirements for training.
2026-07-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-07-21. Correction verified: 2026-07-22.
Two children did not have immunizations records.
2026-07-14 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-21.
The director did not have current transportation training, the training was last taken in 5/23/2022.
2026-04-21 · 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: 2026-04-21. Correction verified: 2026-04-23.
A caregiver was observed caring for 12 children with a pending background check.
2026-04-21 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-04-22. Correction verified: 2026-04-23.
The director allowed a caregiver to work with children with a pending background check.
2026-03-30 · 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: 2026-04-09. Correction verified: 2026-04-21.
A child was left outside on the playground for 20 minutes unsupervised.
2026-03-09 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2026-04-17. Correction verified: 2026-04-16.
The operation is missing operation number, the director?s name, when parents were notified, when CCR was notified, if first aid was provided, if EMS was called or if the child had to be transferred on the incident report.
2025-07-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-07-29. Correction verified: 2025-07-30.
The operation did not have an updated fire inspection conducted.
2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-24.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-07-13 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-07-27. Correction verified: 2023-07-27.
A caregiver did not have hands-on CPR and First Aid training.
2023-01-03 · 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: 2023-01-04. Correction verified: 2023-01-06.
A caregiver present does not have a clear background check.
2022-10-24 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-11-28. Correction verified: 2023-01-04.
Director is missing 14 hours of the required training topics.
2022-10-24 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-04.
The sheets on the cribs in the infant 1 and 2 classrooms were very loose and over sized for each mattress in use. Note: Photos were taken.
2022-07-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-07-20. Correction verified: 2022-08-04.
Infant feeding instructions have not been updated since 05.31.22 for one infant in care.
2022-07-19 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-05.
The loose-fill surfacing is measuring less than 2 inches in the playground use zones.
2022-07-19 · 746.801(7) · Medium High
Required Records Maintained and Made Available - Medication Records
Corrected at inspection: No. Correction date: 2022-07-20. Correction verified: 2022-08-03.
Medication administered by the operation is lacking dosage, date/time and full name of the individual whom administered the medication.
2022-07-19 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-08-22.
The center's physical activity policy is lacking the duration and plan for physical acidify on inclement weather days.
2022-07-19 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-08-03.
Thei individual designated as the person in charge of the operation in the director's absence did not have access to emergency practices and personnel/training records during the inspection.
2022-07-19 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-08.
Health statement is not on record for one child enrolled in care since 05.31.22.
2022-07-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-08-11. Correction verified: 2022-08-08.
Immunization records are not on file for one child enrolled in care since 05.31.22.
2022-07-19 · 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: 2022-07-19. Correction verified: 2022-07-20.
Background check determination results are not on record for four caregivers with direct access to children in care.
2021-10-26 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2021-11-11. Correction verified: 2021-11-09.
Two staff members did not have CPR.
2021-10-26 · 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: 2021-10-28. Correction verified: 2021-10-28.
A caregiver was present without a background check. *The caregiver was sent home until results come back*
2021-10-26 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2021-11-11. Correction verified: 2021-11-09.
One child did not have an immunization record on file.
2021-10-26 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-09.
There was no file present for the director.
2021-10-26 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-09.
One transportation driver and the director did not have current transportation training.