2026-08-04 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-08-11. Correction verified: 2026-08-07.
One out of the six caregivers did not have the required annual training hours: Emergency preparedness, preventing and controlling the spread of communicable diseases, including immunizations, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials.
2025-10-10 · 746.2403(2) · Medium High
Infant Care Area - Safe, Open Floor Space
Corrected at inspection: Yes. Correction date: 2025-10-10. Correction verified: Not recorded.
Observed infant classroom not organized as sink was full with items, changing table had items on time, and one crib in the corner with items inside. The floor space was not set up for the infants at the tiime of inspection.
2025-09-29 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2025-11-26. Correction verified: 2025-12-10.
Based on the information obtained standard was found non-compliance. Caregivers did not change the child's diaper promptly as child obtained a severe rash.
2025-08-27 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2025-09-03. Correction verified: 2025-09-08.
The daily building and grounds checklist has not been documented since June 2025.
2024-10-07 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-10.
Three out of four infants did not have infant feeding schedules on file.
2024-10-07 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2024-10-14. Correction verified: 2024-10-14.
The daily building and grounds checklist has not been documented since July 2024.
2024-03-20 · 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: 2024-03-20. Correction verified: 2024-04-10.
A 2 month old infant was observed asleep in a bouncy chair. Caregiver said infant had been asleep for approximately ten minutes. NOTE: This was corrected at time of inspection when caregiver removed the child from the restrictive device and placed child in a crib.
2024-03-05 · 746.1609 · Medium High
Maximum Group Size 13 or More Children
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-20.
The infant classroom was out of ratio as there were eleven children present with two caregivers; the specified age group on this day was ten months old. NOTE: This was corrected at inspection when operation had a parent pick up one child.
2024-02-13 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: Yes. Correction date: 2024-02-13. Correction verified: Not recorded.
A caregiver did not wash infant's hands after changing child's diaper.
2024-02-13 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2024-02-27. Correction verified: 2024-03-05.
A child was observed sitting in a bucket seat at infant feeding table without any safety straps. None of the six bucket seats had safety straps attached to the seats.
2024-02-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-03-05. Correction verified: 2024-03-05.
In the infant room, a multitude of staples was observed on the lower portion of the walls; some staples were coming off and accessible to children. Peeling and/or chipped paint was also observed in infant room. A door that leads to a utility/storage room was unsecured. A section of the floor, where babies were observed crawling, has broken planks that need to be repaired or replaced.
2023-07-27 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2023-07-27. Correction verified: Not recorded.
Two floor fans were in use at time of inspection; the fans were accessible to children in care. NOTE: This was corrected at time of inspection.
2023-07-11 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-07-27.
Three school-aged children, who are counted in ratio, did not have a current admission form on file at time of inspection.
2023-07-11 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-07-27.
One staff record did not have a notarized affidavit of employment form on file.
2023-07-11 · 745.621(a)(7) · High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-27.
Operation did not submit an initial background check for a person over the age of 14 years old and who is present at the child care center.
2023-07-07 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-17.
Based on information obtained during the CCR investigation, a caregiver forced a child to sleep by roughly placing child on cot and covering child's entire body, including head, with a blanket.
2023-07-07 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-17.
Based on information obtained during the CCR investigation, a caregiver used harsh, cruel or unusual punishment by yelling at children and placing children in cribs and/or cots in a rough manner during naptime.
2022-08-18 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-08-18.
The operation did not have a current fire inspection on file. The last fire inspection posted at the facility was dated in April 2021.
2022-08-18 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-08-18. Correction verified: 2022-08-18.
Inspector observed one person who requires an initial background check present in a classroom. The operation did not submit nor receive the results of the initial background check for this person before allowing them inside a classroom.
2022-08-18 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-02.
The operation was not checking the carbon monoxide, fire extinguisher or smoke detector on a monthly basis. The last documented check was in September 2021.
2022-08-18 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2022-09-01. Correction verified: 2022-09-15.
The operation could not provide daily building and grounds checklist for any weeks or months prior to this week.
2022-08-18 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-09-01. Correction verified: 2022-09-15.
Three out of four staff did not have the required 24 hours of annual training on file. Each caregiver only had 12 hours documented in their file.
2022-08-18 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-09-01. Correction verified: 2022-09-15.
The director had 9 out of the 30 required annual training hours on file. Some but not all of the trainings missing were child maltreatment, communicable diseases including immunizations, food allergies, building and premises safety, and hazardous materials including blood borne pathogens.
2022-08-18 · 746.5405 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-08-18.
The operation did not have a current gas leak inspection on file. Staff stated this operation does have natural gas located within the facility.
2022-06-30 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-18.
The operation failed to provide a copy of an incident/illness form to parents after a situation that placed a child at risk occurred.
2022-06-30 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-18.
During the DPFS investigation, there was sufficient evidence to validate that a child was neglected while in care. A child was left unsupervised for approximately one hour after a staff member locked the facility at the end of the day.
2022-06-30 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-18.
The director failed to properly report an incident that occurred in her facility within the required 48 hours. The report was made approximately one month later.
2022-06-30 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-18.
Based on the information provided during the course of the investigation, staff did not properly supervise a child in care at the end of the day. As a result, the child was left unattended with no adult supervision in the facility until parents arrived.
2022-06-30 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-08-08. Correction verified: 2022-08-18.
Based on the information provided during the course of the investigation, staff used poor judgment by not completing a walk through of the facility before leaving for the day. Staff also used poor judgment by signing a child out of the facility without verifying that the child left the operation with a parent/guardian.