2026-07-31 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-08-18.
The current passed fire inspection is dated 6.4.25. The operation has a re-inspection date scheduled for 8.15.2026.
2026-06-25 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-07.
The operation was unable to provide documentation of the current sanitation inspection.
2026-06-25 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: Yes. Correction date: 2026-06-25. Correction verified: Not recorded.
The infant classroom with children younger than 18 months of age was reduced to one teacher for nap time. This was corrected during the inspection when the other teacher in the classroom returned from lunch.
2026-06-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-31.
The current fire inspection is dated 6.4.25.
2026-01-09 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-18.
The director's attendance records were reviewed, and it was found that December was not documented.
2026-01-09 · 746.907(c) · Medium Low
Personnel Record Storage- Location
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-09.
The director's file was unavailable for CCR review during the operation.
2025-05-30 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: Yes. Correction date: 2025-05-30. Correction verified: Not recorded.
CCR observed a 4 months in the crib with a blanket. Note: This was corrected when the caregiver removed the blanket from the crib.
2025-05-30 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-11.
A fire inspection report was not available duriing the inspection.
2024-08-26 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-12.
The current director did not provide qualifying training hours for the missing subjects.
2024-07-30 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-26.
The director completed nine additional training hours.
2024-07-30 · 746.1403(a)(2)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pre-service training
Corrected at inspection: No. Correction date: 2024-08-06. Correction verified: 2024-08-08.
A caregiver was missing a required training.
2024-07-30 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-20.
Two of the operation's vans does not have a child safety alarm installed.
2024-07-15 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
A ceiling tile was observed missing in the boys restroom of the school age classroom.
2024-07-15 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
The director received 5 of the 30 clock hours of required annual training for the 8/22-8/23 training year. The director will need to receive 25 clock hours of make-up training that will not count towards the current training year. The following trainings are missing: Child growth and development; Guidance and discipline; Age-appropriate curriculum; Teacher-child interaction; Serving children with special care needs; Child maltreatment; Shaken baby syndrome; Safe sleep; brain development; Emergency preparedness; Preventing and controlling the spread of communicable diseases; Administering medication; Preventing and responding to emergencies; Understanding building and physical premises safety; Handling, storing, and disposing of hazardous materials.
2024-07-15 · 746.4001 · Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Corrected at inspection: Yes. Correction date: 2024-07-15. Correction verified: Not recorded.
One of the vans used for transportation did not have a first aid kit. This was corrected when a caregiver was able to provide one and place it in the van.
2024-07-15 · 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: 2024-07-29. Correction verified: 2024-07-30.
The director and two caregivers are missing the CPR and First Aid Certifications.
2024-07-15 · 746.1403(a)(2)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pre-service training
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
Two caregivers need to meet the following requirements: pre-service training. -Developmental stages of children -Age-appropriate activities for children -Fostering children's self-esteem -Supervision and safety practices -Positive interaction with children -Preventing and controlling the spread of communicable diseases
2024-07-15 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-07-30.
A spray bottle with a clorox solution was within reach of children in the pre-k and school age classrooms. This was corrected when the teachers place the products out of reach of the children. A storage hallway with chemicals and cleaning supplies was observed having open access to the school age classroom. There was no door to prevent access to children.
2024-07-15 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
Two of the operation's vans does not have a child safety alarm installed.
2024-07-15 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-07-15. Correction verified: 2024-07-30.
An infant was observed sleeping in a restrictive device. This was corrected when the caregiver removed the child from the sleeping device and placed the infant in a crib.
2024-07-15 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
Two of the children's files observed had missing emergency contact addresses.
2024-07-15 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
One of the children's files that was observed did not state if the child could swim without assistance.
2024-07-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-07-30.
Four files were observed with incomplete immunization forms.
2022-09-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-17.
Although, the required 24 hours of annual training were complete, these specific topis were not completed as required. Two of the four files reviewed did not have the reuired topics for training complete.