2026-07-09 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-31.
Two of ten children's records reviewed did not have updated immunizations in their files at time of review.
2026-07-09 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-17.
Two of ten caregiver files did not include annual training in required topics of: administering medication, preventing and responding to emergencies due to food or allergic reactions, and handling, storing, and disposing of hazardous materials.
2026-07-09 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2026-07-09. Correction verified: Not recorded.
A fan was on top of a chair in the after school classroom and a fan was on top of a counter in the preschool classroom. Note: This was corrected at inspection when staff removed the fans from both classrooms.
2026-05-22 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-06-15.
Based on observation of video viewed related to the investigation, a caregiver was observed not washing a child's hands after the diaper changing routine.
2026-04-24 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-12.
Video footage showed a caregiver inappropriately carrying a child by one arm to their cot for naptime. During the process the child picked up both feet and the caregiver continued to carry the child to the cot.
2025-11-14 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2025-11-28. Correction verified: 2025-12-11.
One of the four employees was missing 24 hours of pre-service training.
2025-05-07 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2025-05-07. Correction verified: Not recorded.
In classroom 4.003 a dirty diaper was observed thrown in a trashcan without a lid. NOTE: This was corrected at inspection.
2025-05-07 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: Yes. Correction date: 2025-05-14. Correction verified: Not recorded.
One of the four feeding schedules dating 4.1.25 had not been updated. NOTE: This was corrected at inspection.
2025-01-28 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-10.
Based upon information gathered and interviews conducted inadequate supervision was determined to have occurred when a child was found in the kitchen unsupervised.
2024-03-25 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-04-25. Correction verified: 2024-04-23.
One of the ten staff had an expired CPR/First Aid of 1.9.24.
2024-03-25 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2024-04-15. Correction verified: 2024-04-11.
Three of the ten school age files were missing elementary school age information and permission.
2023-05-04 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-12.
Based upon information gathered as a result of this investigation, documentation and interviews conducted it was determined that a child was left alone outside in the playground breezeway unsupervised.
2023-02-27 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-03-09. Correction verified: 2023-03-10.
Based on the information gathered, photos, and interviews conducted at the time of the incident a damaged farm animal (sheep) toy was missing an ear and had a cut under the stomach that was in the hands and mouth of a child found in the classroom.
2023-01-26 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-02-26. Correction verified: 2023-02-02.
One of the ten children immunization records on file is missing a DTaP and Hep A.
2023-01-26 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-15.
Five of the ten staff files did not have 1 hour of training in the following; Recognizing and preventing shaken baby syndrome and abusive head trauma. Understanding and using safe sleep practices and preventing sudden infant death syndrome and Understanding early childhood brain development
2022-10-18 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-12-06.
Fire inspection was last conducted on 9.28.21.
2022-06-17 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2022-06-17. Correction verified: Not recorded.
There was no documentation indicating battery operated smoke detectors were tested in May 2022. Smoke detectors were tested during this inspection and observed all detectors to be in proper working order.
2022-06-17 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2022-06-17. Correction verified: Not recorded.
There was no documentation indicating battery operated carbon monoxide detectors were tested in May 2022. Carbon monoxide detectors were tested during this inspection and observed all detectors to be in proper working order.
2022-06-17 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-06-17. Correction verified: Not recorded.
A monthly fire drill was missing for May 2022. A fire drill under three minutes was conducted and documented during this inspection.
2021-11-23 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-06.
Smoke detector inspections were not available for review.
2021-11-23 · 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: 2021-12-23. Correction verified: 2021-12-06.
One of the nine staff files did not have a CPR card available for review.. One of the nine staff files had an expired CPR.
2021-11-23 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2021-11-30. Correction verified: 2021-12-06.
One of the ten children files were missing release contact information. One of the ten children files were missing the address to the Emergency contact.
2021-11-23 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-06.
Fire extinguisher inspections were not available for review.
2021-11-23 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2021-12-23. Correction verified: 2021-12-21.
Four of the nine staff files were missing proof of BGC. Five of the nine staff files were missing Affidavit. Two of the nine were missing proof of education qualifications.
2021-11-23 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-06.
The operational policy did not specify the following; -Benefits of physical activity -Duration of physical activity (indoor/outdoor) -Types of physical activities offered indoor and outdoor -Setting in which physical activity takes place and -A plan to ensure physical activity is occurs during extreme weather
2021-11-23 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-06.
The Emergency practices for fire drills were not available for review.
2021-11-23 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-12-06.
Carbon detector inspections were not available for review.