2026-01-07 · 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: 2026-01-21. Correction verified: 2026-01-15.
4 out of 6 children did not have written health statements in their child files.
2025-01-28 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2025-01-31. Correction verified: 2025-02-11.
The operation did not complete lock down drills for the year 2023-2024. Along with not completing any lock down drills for 2024-2025.
2024-03-21 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-03-28.
The operation did not have a current fire inspection.
2024-03-21 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-03-28.
The operation did not have a current sanitation inspection.
2024-03-21 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-04-05. Correction verified: 2024-04-03.
The operation did not have a current gas inpsection.
2024-03-21 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2024-03-21. Correction verified: Not recorded.
The operation had not conducted a fire drill since January 29, 2024. This was corrected at inspection when the operation conducted a fire drill and documented it, bringing the operation into compliance.
2024-01-18 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-28. Correction verified: 2024-01-25.
A review of the Employees Who Left Employment in 2023 data from January 18, 2024, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required.
2023-05-18 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-05-18. Correction verified: Not recorded.
While reviewing emergency drills it was found the carbon monoxide had not been tested since April 2022. This was corrected at the inspection when the carbon monoxide was tested.
2023-05-18 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-05-18. Correction verified: Not recorded.
While doing a walkthrough on the outdoor play area there was a puddle of water on the bottom of the slide. This was corrected at the inspection when the water was immediately cleaned by a caregiver.
2023-05-18 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2023-05-18. Correction verified: Not recorded.
While reviewing emergency drills it was found the fire extinguishers had not been checked since April 2022. This was corrected at the inspection when the fire extstinguisher was checked.
2023-05-18 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2023-05-18. Correction verified: Not recorded.
While reviewing emergency drills it was found smoke detectors had not been tested since April 2022. This was corrected at the inspection when the smoke detectors were tested.
2023-05-11 · 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: Yes. Correction date: 2023-05-18. Correction verified: Not recorded.
While reviewing video footage caregivers were seen not properly supervising children. This was corrected during the inspection when caregivers were properly supervising children.
2023-01-30 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.
2023-01-26 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: Yes. Correction date: 2023-01-30. Correction verified: Not recorded.
During the investigation it was found that the operation did not provide an incident report to the parent within 48 hours.
2022-09-21 · 746.201(5) · Medium High
Reporting Suspected Abuse, Neglect, Exploitation
Corrected at inspection: Yes. Correction date: 2022-09-21. Correction verified: Not recorded.
It was found that there were some concerns about innapropriate discipline and these concerns were not reported within 48 hours. It was discussed with the operation about being a mandated reporter and when and how to report.
2022-08-25 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-26.
There were 2 persons at the operation without an active background check observed with access to children. One person had a "pending" background check and the other person had an "inactive" background check. The Director sent the individuals home during the inspection.