2026-01-13 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-02.
The operation does not have a current fire marshal inspection/license available for review. Their last inspection/license was issued on 4/19/24.
2025-03-05 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-03-25.
Two employee files did not have a completed Child Care Center Personnel Information Record form 2947.
2025-03-05 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-03-28.
A child's file is missing the health care professional statement.
2025-03-05 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-03-25.
The operation does not have a current gas leak inspection. The last inspection was conducted on 7/27/22.
2025-03-05 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2025-03-05. Correction verified: Not recorded.
The operation does not have documentation for having completed a fire drill for the month of February 2025. Deficiency was corrected at inspection after a fire drill was successfully conducted and documented to make the operation be up to date and come into compliance.
2025-03-05 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-03-28.
A child's file was missing immunization records. The immunization records were not available for review.
2025-03-05 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-03-26. Correction verified: 2025-03-28.
The operation does not have loose fill surfacing material or unitary surfacing material in the use zones under and around a medium sized jungle gym with a slide. The same applies to the use zone under and around an airplane play structure. Photos taken.
2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-22.
The operation failed to complete (the number of employees that Left employment in 2024) reporting requirement (survey) by the required deadline of January 15, 2025.
2024-04-19 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-06.
One caregiver's file was missing current training in pediatric first aid with rescue breathing. Training card expired on 3/2/22. There was no current training available for review.
2024-04-19 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-06.
Director and one employee who transports children did not have current transportation training. Their last trainings were taken on 3/28/23 and 2/14/23 respectively.
2023-06-01 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-06-22. Correction verified: 2023-06-15.
Director and one caregiver did not have available proof of having current pediatric CPR training.
2023-06-01 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: Yes. Correction date: 2023-06-01. Correction verified: Not recorded.
During inspection, in the school age class, cubbies used by children were not labeled. This was corrected at inspection after staff labeled the cubbies with the children's names.
2022-07-27 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-07-28.
The operation has an expired gas leak inspection. The last gas leak inspection was conducted on 10/30/19
2022-07-27 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-09.
A child's file was missing a health statement.
2022-07-27 · 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: 2022-07-27. Correction verified: 2022-08-05.
During inspection, a person acting as a caregiver was observed to be present and supervising children without cleared background checks, to include previously inactive canceled fingerprints. Therefore, the person was allowed to be present before receiving notification from the criminal background check unit that the person was eligible. This was corrected at inspection after the person/caregiver was removed from the operation (left the operation). The operation was informed the person cannot be present until eligibility has been determined.
2022-07-27 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: Yes. Correction date: 2022-07-27. Correction verified: Not recorded.
A school age child's admission information file was missing the name and telephone number of the school the child attends. This was corrected at inspection after assistant director added the missing information to the child's file after contacting the parent.