2026-04-13 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-23.
An infant was observed sleeping in a swaddling sleep sack. This was corrected at inspection when the child was taken out of the sleep sack.
2025-06-30 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2025-07-21. Correction verified: 2025-07-24.
There was a hole in the wall of the Toddler room.
2025-06-30 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-07-14. Correction verified: 2025-07-02.
The director's training file did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials
2025-06-30 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2025-06-30. Correction verified: Not recorded.
The last carbon monoxide detector inspection was conducted on 4/23/2026. This was corrected at inspection when the detectors were tested. This was corrected at inspection was a test was done.
2025-06-30 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-07-14. Correction verified: 2025-07-24.
Six staff files audited did not complete their 24 hours of annual training.
2025-06-30 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2025-06-30. Correction verified: Not recorded.
The last fire drill was conducted on 4/17/2025. This was corrected at inspection when a fire drill was conducted.
2025-06-30 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: Yes. Correction date: 2025-06-30. Correction verified: Not recorded.
A cabinet in the Pre-K rooms was accessible to children and contained fingernail polish remover This was corrected at inspection when the nail polish remover was removed from the cabinet.
2025-06-30 · 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: 2025-07-21. Correction verified: 2025-07-24.
The loose fill located under the playscape and climbing equipment was less than six inches.
2025-06-30 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-07-14. Correction verified: 2025-07-24.
Six training files audited did not cover the topics required, including child maltreatment, responding to food allergies, preventing communicable diseases, building safety, emergency preparedness, administering medication, and handling and storing hazardous materials.
2024-07-08 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2024-07-08. Correction verified: Not recorded.
An infant's bottle was not labeled. This was corrected at inspection when the bottle was labeled with the child's name.
2023-08-07 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-08-21.
A child began care prior to having their enrollment information on file.
2023-08-02 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-08-16. Correction verified: 2023-08-15.
Two children with allergies did not have a food allergy plan on file.
2023-08-02 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-08-16. Correction verified: 2023-08-21.
The gas inspection expired 4/19/2023.
2023-08-02 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2023-08-02. Correction verified: Not recorded.
The employee list was not posted. This was corrected at inspection when the director posted them current list.
2023-08-02 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: Yes. Correction date: 2023-08-02. Correction verified: Not recorded.
Children's Products Certification form 2885 was expired. This was corrected at inspection when the director filled out and signed a new form.
2022-08-24 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-08-24. Correction verified: Not recorded.
An infant was observed in a bucket seat without a working safety strap. This was corrected when the director moved the child to a seat with a working strap and strapped her in the seat.
2022-08-24 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-07.
Four children do not have current immunization records on file.
2022-08-24 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2022-09-07. Correction verified: 2022-09-07.
Five children are missing healthcare provider statements on file.
2022-08-24 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2022-09-24. Correction verified: 2022-09-14.
One caregiver who supervises and is left alone with children does not have 24 hours of current annual training.