2025-09-12 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-12.
Cribs in infant room are not labeled with child's name nor is there a number labeling system.
2025-09-12 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-17.
Paint on walls and column in the Green Room was found to be chipping and peeling off.
2025-09-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-15.
The operation's most recent fire inspection was conducted on 1/18/2024. The operation is overdue for a fire inspection as of this monitoring inspection conducted on 9/12/2025.
2025-09-12 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-30.
Cleaning supplies found in Green Room were in an unlocked cupboard and accessible to children. The caregiver in the room moved the cleaning supplies so they were no longer accessible to children during my inspection.
2023-09-22 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-11-03.
A 20 month old child was seen sitting at the high chair table. The safety straps were not being used. The high chair table in the toddler area needs new straps that can be used to manufacturer's instructions. The straps on one of the seats has a knot tied on one side, where the strap was torn.
2023-09-22 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-10-09.
A child enrolled on 8/14/23 does not have a immunization record on file for review.
2023-05-25 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-05-25. Correction verified: 2023-06-09.
It was observed that one caregiver was caring for 6 children between the ages of 13-18 months old. The specified age group is 16 months old, and maximum number of children one caregiver can have is 5. The class was over ratio by one child. This was corrected during the inspection when one child was moved to another room.
2023-04-27 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-16.
The blue room was too dark during nap time. There was not sufficient lighting for eye adjustment after entering the room. This was corrected during inspection when the bathroom light was turned on.
2023-04-27 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-16.
Two infants ages 4 months and 9 months old were swaddled.
2023-04-27 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-16.
The diaper changing surface in the infant room has been worn to the point of it having small rips in the plastic.
2022-09-23 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-14.
There are no High School Diploma or GED documents available for a caregiver hired 5/2022.
2022-09-23 · 746.4807(c) · Medium High
Measurement of Use Zone for Swings - on Sides
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-10-14.
The use zone on the sides of the swing structure are approximately 1 foot. The use zone requirement for swings is 6 feet on all sides with overlapping for other swings allowed.
2022-07-08 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-08-10.
Two caregivers did not know or have documentation available to show the ages of the children in care when they were outside.
2022-06-28 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-23.
Based on interviews conducted. It is determined that children were allowed to have screen time for two hours a day. The maximum amount of screen time allowed is one hour per day.
2022-06-28 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-08-26.
There was no emergency food allergy plan on file for a child with food allergies.
2022-06-28 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-23.
The operation did not report COVID-19 cases within two days as required.