2026-07-09 · 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: 2026-08-13. Correction verified: 2026-08-17.
The loose fill under the slide, around the merry-go-round, and the see-saw was less than one inch depth.
2026-07-09 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2026-07-20. Correction verified: 2026-08-05.
The cots in the Pre-K and Toddler rooms were not labeled with either the child's name or numbered with a map to indicate which cot belongs to which child and were they sleep in the classroom.
2025-09-08 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-10-06.
When reviewing the staff yearly training files, six out of eight employees did not complete the required 24 hours of training.
2025-09-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-09-12. Correction verified: 2025-09-29.
Two out of the six children files reviewed were missing emergency contact information. An address and someone who is not the primary parent.
2025-09-08 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-29.
One out of six children files did not have an updated immunization record to review.
2025-09-08 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-09-22. Correction verified: 2025-09-29.
Upon reviewing the staff yearly training files, the director did not have the required thirty hours of training available for review..
2025-08-06 · 746.307(e) · Medium Low
Parental Notification of Infestation
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-10-03.
It was determined during the course of the investigation that parents did not receive written notification or a posted announcement regarding an infectious disease in the classroom within 48 hours of the diagnosis.
2025-05-09 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-06-05.
There are ten children enrolled in the Infant A classroom, but only eight cribs available.
2025-05-08 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-05.
After reviewing the video footage provided, it was determined that the children did not wash their hands before eating lunch.
2025-05-08 · 746.4405 · Medium
Location of Handwashing Sink
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-06-05.
It was observed that three different sets of double sink handles were missing from the faucets.
2024-11-06 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-21.
The operation's gas inspection was past due. Last gas inspection was conducted 8/26/2022.
2024-11-06 · 746.4607(b)(2) · Medium High
Maximum Height - Under Age 5
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-13.
The playground used for children 3- 5 years of age had a slide that exceed the max height of 5 feet for children under 5 years. Slide was 5 foot 6.5 inches.
2024-11-06 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-13.
The play equipment located in the toddler play area which had a slide did not have a use zone of six feet around.
2023-11-13 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-17.
Three of the ten children files reviewed did not include reequired emergency contact information such as an address.
2023-11-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-17.
Nine of the ten staff files reviewed did not include training in required topics; such as administering medication, Preventing and responding to emergencies due to food or allergic reactions, and Understand building and physical premise saftey.
2023-11-13 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-11-27. Correction verified: 2023-11-28.
Three of the ten children files reviewed did not include current immunization records.
2022-12-12 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-01-02. Correction verified: 2023-01-05.
The annual fire inspection had been been conducted within the last 12 months.
2022-12-12 · 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: 2022-12-26. Correction verified: 2022-12-16.
1 out of the 10 caregiver records reviewed showed 1 caregiver with an expired CPR/First Aid certificate.
2022-12-12 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-01-02. Correction verified: 2022-12-30.
1 out of the 10 children's records reviewed did not have current immunization records on file.
2022-01-05 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-07.
One caregiver SIDS\Shaken Baby training was not on file.