2026-07-27 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2026-07-27. Correction verified: 2026-08-10.
During the inspection a caregiver was observed to be alone with a group of children when the conditions of their background check stated that they cannot be alone with a child or group of children.
2026-05-13 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2026-05-20. Correction verified: 2026-05-20.
Transportation training for the director is not current.
2025-12-15 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2025-12-15. Correction verified: 2025-12-16.
An individual that had a prior eligible background check was inactivated on 09/15/2025 and has continued to be present at the operation without an eligible background check at the operation.
2025-11-04 · 746.2805(7) · High
Prohibited Punishments - Placing Child in Locked or Dark Room
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-15.
It was found during investigation that a caregiver inappropriately disciplined a child by placing the child in the bathroom area and closing the door. While the child was in the bathroom the child sustained an injury and needed medical attention.
2025-11-04 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-12-05. Correction verified: 2025-12-15.
It was found during the investigation that a caregiver roughly grabbed up a child by their arm and placed them in timeout. Additionally, after the child received an injury the caregiver grabbed the child by their arm and pulled them to another area.
2025-07-01 · 746.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2025-07-16. Correction verified: 2025-07-17.
2 out of 10 records reviewed was missing current First Aid/CPR training. 1 out of 10 records reviewed was missing 24 out of 24 required annual training hours for training year 8/2023-8/2024.
2025-07-01 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-07-02. Correction verified: 2025-07-01.
1 out of 10 records reviewed did not have a Notarized Affadavit in the employees file.
2025-07-01 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-11.
It was found during the inspection that 2 children that required a Food Allergy Emergency Plan did not have doctors signatures on the plan.
2025-07-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-11.
2 out 10 records reviewed was missing a current immunization in their file. 2 out of 10 records reviewed was missing an immunization record in their file.
2023-11-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-11-27.
1 out of 10 records reviewed was missing an immunization record in their file.
2023-11-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-11-27.
1 out of 10 records reviewed is missing a Health Statement in their file.
2023-10-25 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-10-31. Correction verified: 2023-11-10.
1 out of 10 records reviewed did not have a current immunization record in their file.
2023-10-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-10-31. Correction verified: 2023-11-17.
2 out of 10 records reviewed was missing an immunization record in their file.
2023-10-25 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2023-10-25. Correction verified: 2023-10-25.
It was observed in a classroom that the diaper changing mat material was cracked and missing in areas and the foam in the mat was exposed.
2023-10-25 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-10-31. Correction verified: 2023-11-17.
3 out of 10 records reviewed was missing a Health Statement in their files.
2023-05-23 · 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: 2023-06-20. Correction verified: 2023-06-28.
It was found during the investigation that a child was left unsupervised on the playground for approximately 5 minutes.
2022-12-19 · 746.4601(7) · High
Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
Corrected at inspection: Yes. Correction date: 2022-12-19. Correction verified: Not recorded.
It was found during the inspection that a slide on the south playground was cracked and posed a pinching hazard. This was corrected at the inspection by putting tape over the cracks until they can replace the slide.
2022-11-30 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-19.
It was found during the investigation that a child in care had access to and swallowed an object that is considered a choking hazard.
2022-11-26 · 746.2805(3) · High
Prohibited Punishments - Pinching, Shaking, or Biting
Corrected at inspection: No. Correction date: 2022-12-30. Correction verified: 2023-01-11.
Based on the evidence obtained a child in care was pinched by a teacher, causing bruises.
2022-02-01 · 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: 2022-02-21. Correction verified: 2022-02-10.
1 out of records reviewed did not have current First Aid Training.
2022-02-01 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-02-10.
1 out of 10 records reviewed did not have current CPR Training.
2022-02-01 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-04.
3 out of 10 records reviewed was missing immunization records or updated immunization record.
2022-02-01 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-04.
1 out of 10 records reviewed did not have a Health Statement and has been attending the daycare for over a year.