2026-09-02 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2026-09-09. Correction verified: 2026-09-04.
Three feeding schedules were unavailable at the time of inspection.
2026-09-02 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2026-09-09. Correction verified: 2026-09-04.
The August and September lesson plans (toddlers/infants) were not available at the time of inspection.
2026-09-02 · 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: 2026-10-02. Correction verified: 2026-09-10.
Three of the staff files didn't have current training in pediatric first aid with rescue breathing and choking.
2026-09-02 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2026-09-02. Correction verified: Not recorded.
The bottles observed in the children's cubbies were not labeled with the first name and last initial at the time of inspection. NOTE: This was corrected when the bottles were labeled.
2026-09-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-10-02. Correction verified: 2026-09-08.
One of the three children's files was missing immunization records at the time of inspection.
2026-09-02 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2026-09-02. Correction verified: Not recorded.
During snack time, the toddlers were given Cheez-It crackers on the bare table. NOTE: This was corrected when napkins were provided.
2026-01-23 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-23. Correction verified: 2026-02-06.
Three of six children's files were audited and did not have current immunization records on file.
2026-01-23 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2026-02-23. Correction verified: 2026-02-06.
One of six files audited did not have the authorization for medical attention complete.
2026-01-23 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: Yes. Correction date: 2026-01-23. Correction verified: Not recorded.
One of six staff files audited did not have certificates available for review for the last training year. Note: This was corrected at inspection when trainings from the current training year were applied to the last training year.
2026-01-23 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-02-06.
An infant arrived asleep in a carrier and was not removed from the carrier after she arrived. Note: This was corrected at inspection when prompted to place the infant in the crib.
2025-07-24 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-19.
Based on the information gathered, it was determined that the caregiver did not use good judgment when she used her cell phone to record and livestream on TikTok while caring for children.
2025-07-24 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-19.
Based on the information gathered, it was determined that the caregiver was on her phone while responsible for a group of children.
2025-01-30 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2025-01-30. Correction verified: Not recorded.
There was not adequate lighting in the Pre-K room. Note: This was corrected at inspection when an additional light was turned on in the next room, allowing light to come into the room.
2025-01-30 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2025-02-13. Correction verified: 2025-02-28.
There is no emergency contact information in the bus for the parents of the children being transported.
2025-01-30 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-02-28.
Cots in the toddler and Pre-K room are not labeled with the child's name.
2024-11-12 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2024-11-12. Correction verified: Not recorded.
Caregiver did not wash a child's hands after diaper changing. This was corrected at inspection when the caregiver was prompted to wash the child's hands.
2024-11-12 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: Yes. Correction date: 2024-11-12. Correction verified: Not recorded.
The Children's Product Certification is not posted for staff and parents to review any products that have been recalled. This was corrected at inspection and posted.
2024-02-06 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-04.
At least 5 children files were missing emergency contact addresses and Special conditions information.
2024-02-06 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-02-08.
Infant child, who is not on table food yet did not have an infant feeding sheet for January or for February 2024.
2024-02-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-04.
There was no fire drill conducted in January 2024.
2023-02-27 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-02-27. Correction verified: Not recorded.
There were no fire drills documented for the current calender year. Note: This was corrected duing the inspection when the director updated the posted form with the dates of the fire drills conducted for the current calendar year.
2022-02-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-08.
There was no current annual fire inspection available. The previous fire inspection expired on 02/09/2022.
2022-02-28 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-08.
The director did not have the required two hours of annual transportation training available.