2026-05-05 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2026-05-06. Correction verified: 2026-05-19.
The fire extinguisher was not secured in the transportation vehicle. There was no Emergency medical transport and treatment authorization form for one child being transported from school. Corrected at Inspection: The missing information was placed in the transportation binder.
2026-05-05 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-19.
There was no mark to indicate the depth of the loose-fill surfacing material, mulch, for a slide structure.
2026-05-05 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-19.
A four-month-old infant was observed asleep on a bouncer. The infant was moved into a crib after being instructed to do so.
2026-05-05 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-05-28.
One personnel record was missing the education document, and form 2912 for a caregiver hired on 5/04/26. Training records were not available for one employee.
2025-05-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-30.
The classrooms utilized by the children were observed with water stains on the ceiling tiles and dead insects in the light panels. The outdoor area was observed with two exposed nails in the wooden surroundings of a tree. A trash bag was in left in the infant room. Note: The trash bag was removed. There was loose ceiling vent in a classroom used by the children.
2025-05-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-30.
There was no Food Allergy Emergency Plan for two children with a food allergy.
2025-05-08 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2025-05-13. Correction verified: 2025-05-30.
Loose fill surfacing (mulch) was not maintained at the proper depth for two play structures in the outdoor play area. The dirt underneath the mulch visible and over grown weeds were observed within the mulch.
2025-05-08 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-30.
Director did not have a current transportation training.
2025-05-08 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-30.
Three caregivers completed Pediatric CPR training online without hands-on skill-based instruction, and practice.
2025-05-08 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-30.
The admission documentation for one child was incomplete due to the absence of certain pages.
2024-09-18 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-11-08.
5 out of 12 staff records reviewed are missing pre-service training topics.
2024-09-18 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-10-09. Correction verified: 2024-11-08.
1 out of 12 staff records reviewed is missing a valid high school diploma or equivalent. Discussed waiver/varience with director.
2023-10-17 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-12-07. Correction verified: Not recorded.
The investigation shows that a staff member started working at the operation before there was a cleared background check. (NOTE: Employee is no longer working at the operation.)
2023-05-25 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-06-09. Correction verified: 2023-06-06.
CPR training taken by 2 of the caregivers present during inspection did not include use of a CPR manikin and hands-on skill-based instruction.
2023-05-16 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-07-14. Correction verified: 2023-07-13.
The operation did not inform Child Care Regulation of a child injury that required medical treatment.
2022-07-21 · 746.1045 · Low
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2022-09-22. Correction verified: 2022-09-22.
Diploma of education outside of U.S. was not translated and equivalence information was not available for review for 1 caregiver.
2022-07-21 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-22.
Updated immunization records of 2 out of 10 child records reviewed were not available during inspection. NOTE: One of the immunization records was requested from parent and made available during the inspection.
2022-07-21 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-07-28. Correction verified: 2022-07-22.
Orientation statements of 4 out of 10 personnel records reviewed were not available for review during inspection.
2022-07-21 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2022-07-21. Correction verified: Not recorded.
A portable basketball hoop within reach of children was observed tilted and without sand or water to sustain the base. It was located in the playground area where children were playing. NOTE: This was corrected during inspection. Equipment was removed from the child care area during inspection.
2021-11-05 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-19.
Hand washing did not occur before snack in the Pre-K classroom and before dinner for a group of children in the School Age classroom as observed during inspection.
2021-11-05 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-18.
Employee in the process of receiving high school equivalency was providing care of children during inspection. Operation has not submitted a variance for employee.