2026-05-18 · 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: 2026-05-18. Correction verified: 2026-06-16.
A caregiver in the infant room was using her cell phone for personal use while supervising 4 infants alone.
2026-05-14 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2026-06-09. Correction verified: 2026-06-16.
It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child.
2026-01-20 · 746.1311(f)(2) · Low
Director Annual Training - More than 5 years experience
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-12.
The director was lacking 3 hours of annual training in required topics.
2026-01-20 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-21.
2 employee files reviewed did not have form 2985.
2025-02-20 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2025-02-20. Correction verified: Not recorded.
3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance.
2025-02-20 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-20.
A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance.
2025-02-20 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-27.
Fedding instructions for infants not yet on table food have not been being updated every 30 days.
2023-05-03 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-05.
2 children with an allergy to peanuts were lacking an allergy plan signed by the parent.
2023-05-03 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-03.
The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it.
2023-05-03 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-18.
All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction.
2023-05-03 · 746.4603(5) · Medium High
Prohibited Equipment - Multiple Occupancy Swings
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-05.
The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5.
2023-05-03 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-18.
2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification.
2022-06-23 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-14.
There is not a food allergy plan for a child in care who has a peanut allergy.
2022-06-23 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-07-15.
Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom.