2026-08-31 · 746.4751(a) · Medium High
Maintenance Procedures for Active Play - Inspect Daily
Corrected at inspection: Yes. Correction date: 2026-08-31. Correction verified: Not recorded.
One of the tunnels on the large play structure had water and mulch inside of it. The staff did not inspect the play structure while conducting their morning playground check.
2026-08-31 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: Yes. Correction date: 2026-08-31. Correction verified: Not recorded.
Out of the four staff who transport, two of the staff were delinquent in training as of 8/20/26 and 8/28/26.
2026-08-31 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: Yes. Correction date: 2026-08-31. Correction verified: Not recorded.
There were three booster safety seats that were expired. The seats had the following years posted: 2010, 2013, and 2014.
2026-01-07 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-01-07. Correction verified: 2026-01-20.
There was one caregiver with six infants. The ages of the infants were 6 months, 10 months, 2;15 months, and 2;18 months old. The operation was over ratio by 1 infant.
2026-01-07 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-01-13. Correction verified: 2026-01-13.
Four of the eight staff files reviewed did not contain training topics on Emergency Practices for their annual year.
2025-08-11 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2025-08-11. Correction verified: Not recorded.
The infant rooms were located in the cafeteria due to classroom maintenance. The space was not pre-approved by licensing for use in that room for infants or any other classroom in the center. **This was corrected at inspection when the infant rooms were relocated from the cafeteria to other unused classrooms that were adapted to meet the infants' needs.
2025-06-16 · 746.3607(5) · High
Critical Injury - Ensure Supervision of All Children
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-11.
During the investigation, it was found that the caregiver did not practice proper supervision of all the children in her care after leaving the room with the injured child, resulting in a child being left unattended.
2025-06-13 · 746.4101(b)(2) · Medium High
Maintain copy of court order in child's file
Corrected at inspection: No. Correction date: 2025-07-30. Correction verified: 2025-08-11.
During the investigation, it was determined that the child was not released to the person on the pickup list, and no court order paperwork was on file.
2025-06-04 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-06-06. Correction verified: 2025-06-05.
While reviewing the files, one child was missing an emergency contact person other than a parent.
2024-06-28 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-07-12.
Bottles stored in the infant refrigerator did not have child's name labeled on the bottles.
2024-06-28 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-10.
Two of ten staff records reviewed were missing training for the previous training year in the required topics of; 1) Emergency preparedness 2) Preventing and controlling the spread of communicable diseases, including immunizations 3) Administering medication 4) Preventing and responding to emergencies due to food or an allergic reaction 5) Understanding building and physical premises safety and 6) Handling, storing, and disposing of hazardous materials.
2024-06-28 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-07-12.
Two containers of liquid carpet cleaner were stored under the hand washing sink unsecured in the Pre-K classroom. Note: This was corrected at inspection when the director removed the cleaning products from the classroom.
2024-06-28 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-10.
One of ten staff records reviewed were missing 24 hours of annual training for the previous training year.
2022-07-19 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: Yes. Correction date: 2022-07-19. Correction verified: Not recorded.
Diagnosed food allergies for one of the children enrolled were not posted at the operation. Note: This was corrected at inspection when the operation created an updated list showing all children with diagnosed food allergies.
2022-07-19 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2022-07-19. Correction verified: Not recorded.
There was no emergency evacuation and relocation diagram posted in either of the two school age rooms. Note: This was corrected at inspection when the operation posted the diagrams in each room.
2022-07-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-01.
2 out of the 10 children's files reviewed were missing updated immunization records. Note: Records were updated for 1 of the 2 children during the inspection.
2022-07-19 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-21.
Epi pen on file for a child was expired as of 12/2020.
2022-07-19 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-07-26.
Gas inspection at the operation was past due. Current gas inspection was due 06/2022 and the last inspection was conducted 06/2020
2022-02-24 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-03-31. Correction verified: 2022-04-14.
Information gathered during investigation determine an incident occurred with three children on the playground structure. Note, there were two staff outside with the group, but not properly monitoring the children.
2022-02-24 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-03-31. Correction verified: 2022-04-14.
The operation failed to report to Child Care Regulation an incident on the playground with three children.
2022-02-24 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-03-31. Correction verified: 2022-04-14.
Operation did not share an incident report with the parents of three children regarding a situation on the playground.
2022-02-23 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: Yes. Correction date: 2022-02-23. Correction verified: Not recorded.
Two infants were observed sleeping on a baby bouncer.