2026-02-18 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-04.
Follow up 2/18/26: The children's files still do not have a health statement signed.
2026-01-21 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2026-02-09. Correction verified: 2026-02-18.
A review of children s records showed that the health statements for two children were missing the physician s signature.
2026-01-21 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-05.
A review of records showed that required monthly fire drills have not been conducted since September 2025.
2026-01-21 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-04.
There is no current sanitation inspection on file. Nor is there a documented statement that a sanitation inspection is not required.
2026-01-21 · 746.623(2)(A) · Medium Low
Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth
Corrected at inspection: No. Correction date: 2026-02-09. Correction verified: 2026-02-05.
One child's immunization record did not include the child's date of birth.
2026-01-21 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-01-21.
A review of records showed that the annual fire inspection had not been completed within 12 months of the previous inspection conducted on October 16, 2024.
2026-01-21 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2026-02-09. Correction verified: 2026-02-05.
An audit of children s records revealed that the date of admission was not documented in each individual child s file.
2025-02-06 · 746.5317 · High
Installation of Smoke Detectors
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-20.
The smoke detector in one of the rooms was beeping to signal a low battery.
2025-02-06 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-20.
The director does not have training in the topics listed under this standard.
2025-02-06 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-02-14. Correction verified: 2025-02-20.
Two children's files did not have immunization records in their file.
2024-02-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-27.
One child's file is missing their immunization files.
2024-02-12 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-27.
Two children files out of five reviewed do not have an alternate adult as a contact for their emergency contact.
2024-02-12 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-27.
One child's file out of five reviewed is missing the doctor or emergency room information.
2024-02-12 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-27.
One child's file out of five reviewed is missing their health statement.
2022-02-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-02-21. Correction verified: 2022-03-21.
A picnic table was observed with a broken bench on the playground. Note: A picture was taken.