2026-09-21 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: 2026-10-08.
I did not observe documentation to show fire extinguisher inspected monthly and recorded.
2026-09-21 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-10-19. Correction verified: 2026-09-22.
I did not observe current sanitation inspection for the operation last one expired on 6/27/2026. The operation submitted paperwork to have the inspection completed.
2026-08-21 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-08-28. Correction verified: 2026-08-25.
The latching mechanism on the playground gate was not closing properly presenting a safety hazard.
2026-08-18 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-21.
Based on the information obtained, it was determined that a caregiver did not use good judgment when the caregiver physically removed a child?s backpack in an aggressive manner.
2026-08-18 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-21.
Based on the information obtained, it was determined that a caregiver used prohibited punishment when the caregiver physically grabbed and pulled on a child?s backpack during care.
2025-09-23 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-09-24.
The mulch under playground equipment is depleted and piece wooden log along edge is deteriorating presenting a safety hazard.
2025-09-23 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2025-09-23. Correction verified: Not recorded.
The emergency evacuation and relocation diagram was not posted in infant room. Note: corrected when staff posted diagram.
2025-09-23 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2025-09-23. Correction verified: Not recorded.
I observe napping cots used by children in two rooms that were not labeled. Note: corrected when staff labeled cots.
2024-09-24 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2024-09-24. Correction verified: Not recorded.
I observe six cots that were not labeled with child's name or other identifying information. Note: corrected during inspection.
2024-09-24 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-10-01. Correction verified: 2024-09-24.
One caregiver's personnel record was missing orientation statement, and notarized affidavit.
2024-09-24 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2024-09-24. Correction verified: Not recorded.
The first aid kit in day care vans were incomplete missing various items and one was missing. Note: corrected during inspection.
2024-09-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2024-09-24. Correction verified: Not recorded.
I observe in boy's restroom unsanitary with a toilet seat, floor stains and a strong odor. Note: corrected during inspection.
2024-01-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-01-24. Correction verified: 2024-01-22.
I observe food stains along the wall and floor in the kitchen area.
2023-09-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-09-26.
There were four infant feeding instructions that have not been updated. The Director is going to correct this by getting the infant feeding instructions updated.
2023-04-14 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-04-20. Correction verified: 2023-04-28.
During inspection I observe child walked in from outside to use the restroom without staff supervision. Note: corrected when staff took child to playground.
2023-02-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-02-27.
The fence on the playgrong is leaning and was not stable.
2023-02-07 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: Yes. Correction date: 2023-02-07. Correction verified: Not recorded.
Two month old child was in crib with a bib on and it was covering his face. The bib was removed during the inspection.
2023-01-31 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: Yes. Correction date: 2023-02-07. Correction verified: Not recorded.
Director was aware that she did not contact Liscencing regarding an injury that resulted in medicaal attention.
2023-01-31 · 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: 2023-02-10. Correction verified: 2023-02-21.
There was not any documentation that a caregiver was trained in CPR/First Aid at the time of the incident..
2022-09-28 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2022-09-28. Correction verified: Not recorded.
One bus was missing the first aid kit. Another bus first aid kit was soiled and needed replacement. Note:corrected at inspection.
2022-09-28 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-07.
In the mixed class all of the cots were not labeled appropriately.
2022-09-28 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-11.
The OP has not documented CO and fire drills.
2022-09-28 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-07.
There was no school information for 2 student files inspected.
2022-09-28 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-07.
There was no abuse/neglect training for the staff on file when training was reviewed.
2022-09-28 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2022-10-27. Correction verified: 2022-11-04.
Based on the information obtained, it was determined caregiver grabbed on to child's wrist inappropriately for an extended amount of time.