2026-01-23 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-02-24. Correction verified: 2026-02-24.
A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2024-03-27 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-04-17. Correction verified: 2024-05-21.
Two caregivers did not have training in all of the required health and safety topics.
2024-03-27 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-25.
The operation has an expired sanitation inspection.
2024-03-27 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-05-21.
A child with a food allergy does not have a food allergy action plan.
2024-03-27 · 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: 2024-04-17. Correction verified: 2024-04-18.
Two caregivers do not have current CPR/first aid training available for review.
2024-03-27 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-05-21.
The operation has an expired fire inspection.
2023-10-13 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-30.
One of two staff do not have all of the required training hours.
2023-10-13 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-30.
The director does not have all of the required training hours.
2023-06-05 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-13.
During the follow up inspection, there was still no documentation of annual training for the director.
2023-06-05 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-13.
During the follow up inspection, three out of four staff files reviewed still did not have all of the required annual training hours.
2023-06-05 · 746.501(a)(5) · Medium
Written Operational Policies - Emergencies
Corrected at inspection: No. Correction date: 2023-06-14. Correction verified: 2023-06-14.
During the follow up inspection, the following operational policies were still missing: Procedures for handling medical emergencies, Parent Notifications, Suspension/Expulsion, Hearing and Vision Screenings, Reviewing Minimum Standards, and Inspection Form, Contacting Licensing, Emergency Prepardness Plan, Preventing Abuse/Negelct/Exploitation, and Gang-free zones.
2023-05-17 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-05-17. Correction verified: 2023-06-05.
Documentation of smoke detector, carbon monoxide and fire extinguisher tests were not available for review. This was corrected at the inspection when the smoke detector, carbon monoxide detector and fire extinguisher were tested and documented.
2023-05-17 · 746.501(a)(5) · Medium
Written Operational Policies - Emergencies
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-06-05.
The operational policies do not include procedures for handling medical emergencies. Policies for the following are also missing: Parent Notifications, Suspension/Expulsion, Hearing and Vision Screenings, Reviewing Minimum Standards, and Inspection Form, Contacting Licensing, Emergency Prepardness Plan, Preventing Abuse/Negelct/Exploitation, and Gang-free zones.
2023-05-17 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-06-05.
Three out of four staff files reviewed did not have the required annual training hours.
2023-05-17 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-05-31. Correction verified: 2023-06-05.
Documentation of annual training for the director was not available for review.
2022-06-16 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-19.
Two children did not have all of the immunizations required for their age group.
2022-06-16 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-13.
The annual fire inspection is not up to date.
2022-06-16 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-08-05.
Four caregiver files were reviewed. Three of the four have not completed 24 hours of annual training on file.
2022-06-16 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2022-06-24. Correction verified: 2022-06-30.
Two caregivers were missing documentation that they completed orientation.
2022-06-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-22.
The annual health inspection is not up to date.
2022-06-16 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-28.
One caregiver is not current on CPR and First aid. Three other caregivers did not complete their CPR class in person as required.