2026-09-17 · 746.901(10) · Medium
Required Personnel Records - Current Driver's License
Corrected at inspection: No. Correction date: 2026-09-24. Correction verified: 2026-09-25.
Five out of the ten staff records reviewed were missing Drivers Licenses and two were able to be obtained during the inspection.
2025-10-23 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-12-01.
Of 10 children record's reviewed, 4 did not have a current health statement from a doctor.
2025-10-23 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-06.
Of the 7 caregiver files reviewed, 3 did not have current CPR/First Aid Training.
2025-10-23 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-12-01.
A Food allergy plan was not on file for one child in care with diagnosed food allergies.
2025-10-23 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-11-06.
Of the 7 personnel files reviewed, 3 caregivers were required to have form 2912 in their file and did not.
2025-08-04 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-08-05.
There is a piece of cracked plastic on one of the structures outside.
2024-10-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-11-26. Correction verified: 2024-11-21.
This standard was found to be deficient as the outdoor picnic table is damaged with broken and splintered woood posing a safety risk to children. Repair or replacement is required.
2024-10-29 · 746.203(1) · Medium
Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-11-21.
This standard was found to be deficient as the school did not have current liability insurance on file.
2024-10-29 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-13.
This standard was found to be deficient as the school was not able to provide documentation of a current fire inspection.
2024-10-29 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-10-29. Correction verified: Not recorded.
This standard was found to be deficient as cleaning liquids were accessible to children which is a safety hazard. This was corrected during the inspection as all cleaning liquids were removed and stored in a locked cabinet.
2024-10-29 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2024-10-29. Correction verified: Not recorded.
This standard was found to be deficient as an electrical fan was accessble to children in a classroom, posing a safety risk. This standard was corrected during the inspection as the fan was removed from the classroom.
2024-02-26 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-03-29. Correction verified: 2024-04-04.
3 of the 4 children's files reviewed did not have a health care provider statement during an inspection on 1/4/2024. The operation was given an extension date of 2/23/24 to obtain the health care statements, however, the operation did not obtain all the children's health statements.
2024-01-19 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-29. Correction verified: 2024-03-29.
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed.
2024-01-19 · 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: 2024-01-26. Correction verified: 2024-01-29.
At follow-up, none of the staff present had current CPR/First Aid. This was discussed with the director who stated she was going to have it scheduled for today.
2024-01-19 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-24.
There was not any information for the support of inclusive services in the operational policy.
2024-01-19 · 746.605(13)(A) · Medium High
Required Admission Information - Limitations or Restrictions
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-09.
A special care needs acknowledgment must be signed by the parent and filed in the children's file.
2024-01-19 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-29.
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review.
2024-01-19 · 746.5207(a)(3) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-22.
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram.
2024-01-19 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-02-26.
3 of the 4 children's files reviewed did not have a health care provider statement.
2024-01-19 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-29.
Equipment that is required to be mounted per manufacture instructions, was not mounted.
2024-01-04 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-19.
There was no promotion of physical activity in the operational policy.
2024-01-04 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-19.
Equipment that is required to be mounted per manufacture instructions, was not mounted.
2024-01-04 · 746.401(3) · Medium
Posting Requirements - Licensing Notice-Keeping Children Safe
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-12.
Keeping Children Safe notification was not posted.
2024-01-04 · 746.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-19.
3 of the 4 employee files reviewed did not have personnel policies signed.
2024-01-04 · 746.501(a)(22) · Medium
Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-19.
Policies for parents to review compliance reports were not written in the operational policy.
2024-01-04 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-19.
3 of 4 employee files reviewed did not have a signed operational policy statement.
2024-01-04 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-09.
Medication was given to two different children and not signed by either of the parents.
2024-01-04 · 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: 2024-02-05. Correction verified: 2024-01-19.
There was no loose fill installed around any of the play equipment that is used for outdoor play.
2024-01-04 · 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: 2024-01-12. Correction verified: 2024-01-19.
None of the staff present had current CPR/First Aid. This was discussed with the director who stated she was going to have it scheduled for today.
2024-01-04 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-19.
No fire drills were documented since August of 2023, smoke detector checks had not been documented since August 2023, fire extinguisher checks had not been documented since August 2023, no lock down drills had been document for 2023, and 2 severe weather drills were documented for 2023 when the requirement is 4. I asked the director if they had done these drills and checks, she informed me she had, but did not document them.
2024-01-04 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-19.
There was not any information for the support of inclusive services in the operational policy.
2024-01-04 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-19.
2 of the 4 employee files reviewed did not have orientation.
2024-01-04 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
An annual fire inspection had not been conducted. The director stated she was informed in February of 2023 that she needed her own fire panel, but has not had this installed or had a fire inspection completed.
2024-01-04 · 746.501(b)(2) · Low
Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-19.
There was not a posting or a policy regarding the operation being a gang free zone.
2024-01-04 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-16.
One caregiver did not have a signed affidavit in their file or available for review.
2024-01-04 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-19.
A two year old was walking around with a bottle, after being informed the child cannot walk around with the bottle, the operation continued to allow this.
2024-01-04 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2024-01-08. Correction verified: 2024-01-19.
The equipment appears to be residential in nature and the operation does not have manufacturer instructions available for review.
2024-01-04 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-16.
1 of 4 employee files reviewed did not have a copy of the employee's drivers license or state identification.
2024-01-04 · 746.605(13)(A) · Medium High
Required Admission Information - Limitations or Restrictions
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-19.
A special care needs acknowledgment must be signed by the parent and filed in the children's file.
2024-01-04 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-12.
Playground checklist were not completed monthly, when I asked the director if the checklist had been completed monthly - she stated no. The operation had only completed the checklist for April, May, and August for 2023.
2024-01-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-19.
3 of the 4 children's files reviewed did not have a health care provider statement.
2024-01-04 · 746.5207(a)(3) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location
Corrected at inspection: No. Correction date: 2024-01-04. Correction verified: 2024-01-19.
A location where the children and caregivers would evacuate to in case of an emergency is not shown on the evacuation diagram.
2024-01-04 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-01-04. Correction verified: Not recorded.
Cleaning materials were stored on a low shelf in the bathroom accessible to children.
2023-02-24 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-05-10. Correction verified: 2023-06-06.
The operation was osberved to not have an annual fire inspection or document stating one is scheduled from the county fire deparment or fire marshal.
2023-02-24 · 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: 2023-02-24. Correction verified: 2023-02-25.
A support staff caregiver was observed to be in direct care of children without an active background check.
2023-01-24 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-26.
The operation did not complete the required survey of employees that left employment of the operation.
2022-09-01 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-09-15. Correction verified: 2022-09-21.
At the time of inspection, one child is still missing their health statement.
2022-09-01 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2022-09-15. Correction verified: 2022-09-21.
One child's vision and hearing screening and still not on file for review.
2022-08-15 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
At the time of inspection, there was no personnel or training documentation present for the second caregiver.
2022-08-15 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
The operation had not completed the CPSC certification form at the time of inspection.
2022-08-15 · 746.4701(c) · Medium High
Requirements for Swings - Not Attached to a Composite Structure
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
The operation had a composite play structure present at the time of inspection. The structure had swings and a slide connected.
2022-08-15 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
One child did not have their most current immunization record, according to their age, on file for review.
2022-08-15 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
At the time of inspection, one child did not have a health statement on file for review.
2022-08-15 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
At the time of inspection, two children did not have a copy of their vision and hearing screen on file.
2022-08-15 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
At the time of inspection, the director did not have a copy of her Photo ID, notarized affidavit, or personnel form for information on file for review.
2022-08-15 · 746.4603(2) · High
Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
The operation had a dome jungle gym present at the center at the time of inspection. The structure had just been purchased and placed at the center over the summer.
2022-08-15 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-09-01.
The operation's last documented fire drill was in April 2022. No documentation of any other fire, severe weather, or lockdown drills were available since then.
2022-08-15 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2022-08-29. Correction verified: 2022-09-01.
At the time of inspection, the operation did not have a copy of their most recent health inspection on file for review.