2026-03-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-09.
A caregiver was missing annual trianing for training year 1/20/2025 - 1/19/2026 on the following topics: (1) Preventing and controlling the spread of communicable diseases, including immunizations; (2) Preventing and responding to emergencies due to food or an allergic reaction; (3) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (4) Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).
2026-03-05 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-03-09. Correction verified: 2026-03-09.
The fire extinguisher in 1 of 3 transportation vehicles was stored in the vehilcles trunk.
2026-03-05 · 746.5603(c) · Medium High
Types of Vehicles Used to Transport Children - Be Maintained Safely
Corrected at inspection: Yes. Correction date: 2026-03-05. Correction verified: Not recorded.
1 of 3 transportation vehicles had a torn seat with exposed interior material (foam). Note: This was CORRECTED during the inspection as the torn area of the seat was sewn.
2025-03-12 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2025-03-17. Correction verified: 2025-03-13.
The emergency preparedness plan reviewed did not include specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments.
2025-03-12 · 746.2411(2)(B) · Medium High
Safety Requirements for Play Yards - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-03-13.
A play yard being used by an infant did not have a fitted sheet on the mattress.
2025-03-12 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2025-03-12. Correction verified: Not recorded.
A list of a child's food allergies was not posted in the room where the child may spend time and kitchen. NOTE: This was corrected during the inspection as a list of a child's food allergies was created and posted in the required room/areas of the operation.
2025-03-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-03-24. Correction verified: 2025-03-21.
A food allergy emergency plan was not available for review for a child with a known food allergy that has been diagnosed by a health-care professional.
2025-03-12 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2025-03-12. Correction verified: Not recorded.
The first-aid kits in two transportation vehicles were incomplete. The items missing were tweezers, and Waterproof, disposable gloves. NOTE: This was corrected during the inspection as the missing items were obtained and placed in the first-aid kits.
2024-05-06 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-06-07.
Based on the information obtained during the course of the investigation, a caregiver pulled a toy out of a child's hands without providing positive discipline / guidance.
2024-03-26 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-02.
Operational policies reviewed and the following information is missing: 18(a) Physical / outdoor activity benefits 18(c) Type of physical activity 18(d) Setting for physical activity 18(f) Extreme weather criteria 30 Inclusive Care policy
2024-03-26 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-04-02. Correction verified: 2024-03-29.
One out of seven children's records reviewed is missing immunization records.
2023-04-19 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-04-26. Correction verified: 2023-04-21.
Emergency plan is incomplete and missing specific steps for lock down . severe weather and evacuation procedures.
2023-04-19 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2023-04-19. Correction verified: Not recorded.
A child did not have an individual / designated napping mat. Note: This was corrected at inspection when a mat was designated and labeled for the child.
2023-04-19 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-04-21.
Menu posted did not match the food items served during breakfast and lunch.
2023-04-19 · 746.3407(5) · Medium High
Sanitize Potty-Chairs
Corrected at inspection: Yes. Correction date: 2023-04-19. Correction verified: Not recorded.
Potty chair was not sanitized after a child used it. Note: This was corrected at inspection when this was brought to provider's attention and the potty was sanitized.
2023-04-19 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: Yes. Correction date: 2023-04-19. Correction verified: Not recorded.
Operation has three structures in the playground: structure with slide, multi-person spring rider and stationary car. Use zones for structures overlap and do not meet the required 6ft for each of the structures. Note: This was corrected at inspection when provider removed the structure with slide and stationary car.