2026-09-11 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-25.
During my walkthrough of the operation a child was observed to be placed in a high chair while other children were napping. I was informed by cargivers that the child is special needs and he was placed in the high chair becasue he will not lay down and he likes to walkaround during naptime. The child was removed from the restrictive device during the inspection.
2026-09-11 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2026-09-11. Correction verified: 2026-09-25.
During the walkthrough of the operation an infant was observed to be sleeping in a bouncer (restrictive device) that was placed inside of a crib. During thw inspection child was removed from the restrictive device and placed in a crib to sleep.
2025-10-23 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: Yes. Correction date: 2025-10-23. Correction verified: Not recorded.
At time of inpsection, one classroom television was not mounted or anchored. Noted: Television was removed from daycare by Director.
2024-12-11 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2025-01-24.
Follow up 12/11/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground. There is only a max of 3 inches during the follow up.
2024-12-11 · 746.2415(a)(5) · High
Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment
Corrected at inspection: No. Correction date: 2024-12-11. Correction verified: 2024-12-27.
An 11 month old infant was asleep using a boppie pillow. A blanket was also hanging over the edge of the crib causing it to fall into the crib.
2024-12-11 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2025-02-03. Correction verified: 2025-02-10.
Follow up 12/11/24: The use zone for the little tykes climbing structure with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbs up on the structure.
2024-12-11 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2024-12-27.
Follow up 12/11/24: Three children's admission forms still have not been seperated.
2024-11-22 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
Follow up 11/22/24: During the follow up the two little tykes climbing structures with slides have their use zones over lapping each other and one of the slides is too close the the wall.
2024-11-22 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-12-02. Correction verified: 2024-12-11.
Follow up 11/22/24: The children's admission forms have been been seperated. One child's file is missing a health statement and the shot recrods.
2024-11-22 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2024-12-02. Correction verified: 2024-12-11.
Follow up 11/22/24: One of the tables is still broken. The rails on the little tyke structure have been bolted down and are no longer a hazards.
2024-11-22 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
Follow up 11/22/24: The children's files received is still not current.
2024-11-22 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-05.
Follow up 11/22/25: There is still no documentation stating that an inspection was completed.
2024-11-22 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
Follow up 11/22/24: The use zone for two little tykes climbing structures with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.
2024-11-22 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-11.
Follow up 11/22/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.
2024-10-25 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-22.
The director's file does not have the 30 hours of annual training for the training year 2023 to 2024.
2024-10-25 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-22.
The admission information is not current. The admission record is an old form from 2017.
2024-10-25 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-22.
Two little tykes climbing structures with slides have their use zones over lapping
2024-10-25 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-22.
Several children files have multiple names in the name section. These are all siblings.
2024-10-25 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2024-10-25. Correction verified: 2024-11-22.
The milk in the fridge expired on 10/15/24.
2024-10-25 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-22.
The two caregiver files do not have the 24 hours of annual training for the training year 2023 to 2024.
2024-10-25 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-22.
Two broken tables and a broken car were observed on the playground. The little tykes play structure is missing bolts on the side rails.
2024-10-25 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-22.
The fence for the playground has a gap in the exit gates that is approxamately 5 to 6 inches and a small child can fit through it. The fence does not block off the stairs that go to the next door neighbor's appartment.
2024-10-25 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-22.
There is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.
2024-10-25 · 746.4805(b) · Medium High
Measurement of Use Zone for Slides - Six Feet High or Less
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-22.
The use zone for two little tykes climbing structures with slides does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.
2024-10-25 · 746.1011(a) · Medium High
Director present-Minimum 75%
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-22.
Based on staff sign in logs the director is not present the required amount of 75% or 30 hours a week.
2024-10-25 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-11-08. Correction verified: 2024-11-22.
There is no documentation stating that an inspection was completed.
2024-10-25 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-11-01. Correction verified: 2024-11-22.
Trash, beer can, scrap metal, and an old rusted grill were observed on the playground where children have access to them.
2023-12-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-08.
Director did not verify that all minimum standard requirements are being met. This includes having all annual inspections completed.
2023-11-29 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-08.
The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.
2023-11-08 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-29.
There is no documentation that the monthly check were done. A photo was taken of the form.
2023-11-08 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-29.
There is no documentation that the monthly check were done. A photo was taken of the form.
2023-11-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-29.
The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.
2023-11-08 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-29.
The operation has not inform the parents of their right.
2023-11-08 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-11-10. Correction verified: 2023-11-29.
There is no documentation that the monthly check were done. A photo was taken of the form.
2023-01-27 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-30. Correction verified: 2023-02-01.
A review of the Employees Who Left in 2022 data reveal that the center had not reported the number of employees who left employment in 2022 by January 15,2023, as required.
2022-11-29 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-16.
While 10 children were in care the only caregiver was in the kitchen area while the children were in the classroom unattended. The caregiver left the children unattended multiple times.
2022-11-29 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-12-06. Correction verified: 2022-12-16.
The playground is still cluttered with toys and items making it a tripping hazard. More photos were taken.
2022-11-29 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-11-29. Correction verified: 2022-12-16.
There was one infant in care from ages 7 months and the television was on playing Cocomelon videos. The caregiver corrected this at inspection when she turned the television off.
2022-11-08 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-28.
Caregivers with hire dates 09/14/2011 and 09/11/2017 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - 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 - Handling, storing, and disposing of hazardous materials.
2022-11-08 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2022-11-08. Correction verified: Not recorded.
There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.
2022-11-08 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-28.
The playground was cluttered with toys and items making it a tripping hazard.
2022-11-08 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-11-08. Correction verified: 2022-11-29.
There were 3 children in care from ages 14 months to 23 months old. The television was on and playing sing-along cartoon videos. This was corrected at inspection when the caregiver turned the television off.
2022-11-08 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2022-11-08. Correction verified: Not recorded.
There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.
2022-11-08 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-11-22. Correction verified: 2022-11-28.
The director does not have the required annual training topics for this last annual training year. Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication Preventing and responding to emergencies due to food or an allergic reaction; 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 Handling, storing, and disposing of hazardous materials.
2022-11-08 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2022-11-08. Correction verified: Not recorded.
There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.
2021-11-10 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2021-11-16. Correction verified: 2021-11-19.
The playground was cluttered with toys and items making it a tripping hazard.
2021-11-10 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-11-16. Correction verified: 2021-11-23.
One infant was missing the infant feeding sheet.
2021-11-10 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2021-11-10. Correction verified: Not recorded.
The menu was not posted. This was corrected at inspection when it was posted.
2021-11-10 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2021-11-10. Correction verified: Not recorded.
Two cribs were not labeled with the child's name. This was corrected at inspection when they were labeled.