2026-01-21 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2026-02-04. Correction verified: 2026-02-06.
Promotion of indoor and outdoor physical activity policy was incomplete.
2026-01-21 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2026-02-04. Correction verified: 2026-02-06.
One child was missing feeding instructions information.
2026-01-21 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: Yes. Correction date: 2026-01-21. Correction verified: Not recorded.
One staff in charge of transportation did not have completed annual transportation training. Note: completed during the inspection time.
2025-02-12 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-02-26. Correction verified: 2025-02-19.
Fire extinguishers were last inspected October 2023 and require annual inspections. Annual inspection is past due.
2025-01-23 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. 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.
2024-03-06 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2024-03-11. Correction verified: 2024-03-13.
There has not been a qualified Director at the center since November 2023. Since a qualified Director has not been in charge of the center the operation has been cited for emergency practices that have been overlooked. Assistance was requested by center staff for emergency drills. The fire drill was not conducted because management did not assist the center staff.
2024-03-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-03-13. Correction verified: 2024-03-13.
At follow up, there was not a fire drill conducted in February 2024.
2024-02-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-04-12.
The fire inspection was last conducted 2/7/2023 and is now expired.
2024-02-15 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-06.
Lockdown drills were not conducted 2 times in 2023.
2024-02-15 · HRC 42.0563 · High
Employment affidavit regarding inappropriate relationship with minor
Corrected at inspection: No. Correction date: 2024-02-22. Correction verified: 2024-03-06.
5 employees hired after September 30, 2023, did not have this affidavit in their file.
2024-02-15 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-06.
Fire drills were not conducted between May to October 2023.
2024-02-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-19. Correction verified: 2024-03-06.
The school age playground had a lot of trash accumulated on the side in the grass. The school age child was kicking the trash during inspection.
2023-02-27 · 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: 2023-02-27. Correction verified: 2023-02-27.
A caregiver was present without a background check,
2023-02-27 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-02-28.
Director is missing 13.75 hours of annual training.
2023-02-27 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-04-14.
The pre-k playground does not have a sufficient depth of 6 inches of mulch under and around the play structure. The schooler playground does not have a sufficient depth of 9 inches of mulch under and around the play structure.
2023-02-02 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-27.
During inspection of the classrooms, I observed four occupied classrooms with dirty, unsanitary areas that were accessible to children. These areas included walls behind the trash where the trash can is, the bathrooms and toilets, and floor area near diaper changing table in the 2's class. The white covering on the particle board beneath the handwashing sink in the school age classroom is breaking and chipping.
2022-03-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-03.
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.
2022-03-01 · 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: No. Correction date: 2022-03-04. Correction verified: 2022-03-03.
There was a 5 month old infant observed in the crib with 2 toys while sleeping.