2026-08-27 · 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: 2026-09-10. Correction verified: Not recorded.
One caregiver did not have a current First Aid training certificate available for review.
2026-08-27 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: Yes. Correction date: 2026-08-27. Correction verified: Not recorded.
A crib was observed with a loose fitting sheet in the crib. Note: this was corrected at inspection.
2026-08-27 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: Not recorded.
One caregiver did not have a current CPR training certificate available for review during the inspection.
2026-04-23 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-04-30.
The parent handbook does not include the required information for the promotion of physical activity.
2025-08-13 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-09-05.
One of the reviewed files did not have a current shot record
2025-08-13 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-08-20. Correction verified: 2025-08-25.
A child with a known allergy did not an allergy plan signed by a health care professional
2025-08-13 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-08-27. Correction verified: 2025-09-05.
Nine of the reviewed caregiver training files did not have an administering medication training.
2025-08-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-08-13. Correction verified: Not recorded.
A ceiling tile in the classroom was partially detached from the ceiling. This was corrected when a caregiver fixed the tile.
2025-04-30 · 746.5627 · Medium
Required Vehicle Documentation - date of lease or purchase for each vehicle
Corrected at inspection: No. Correction date: 2025-05-15. Correction verified: 2025-05-02.
The operation was not able to present documentation of the date of lease or purchase of a bus with over 8-person seating that did not have a child safety alarm.
2025-04-30 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-05-14.
An infant was sleeping in a restrictive device with its face covered with a blanket. This was corrected when the caregiver removed the infant from the restrictive device and placed him in his crib.
2025-04-25 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
The operation did not immediately notify the parent that a child was unsupervised at the operation.
2025-04-25 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-06-30.
The operation did not notify Licensing that a child was unsupervised at the operation.
2025-04-25 · 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: 2025-06-30. Correction verified: 2025-06-30.
A child was unsupervised at the operation.
2025-04-04 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-04-14.
The current fire inspection was last completed on 4.2.24
2025-04-01 · 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: 2025-04-29. Correction verified: 2025-05-01.
A child was unattended while in care of the operation.
2025-04-01 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-05-01.
The operation did not inform the parent immediately after the incident.
2025-04-01 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2025-04-30. Correction verified: 2025-04-30.
The operation did not inform the parent immediately after the incident.
2024-08-13 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-08-19.
One child did not have the required food allergy emergency plan on file.
2024-08-13 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: No. Correction date: 2024-08-16. Correction verified: 2024-08-21.
During the walkthrough the following safety hazards were observed: * Electrical outlets accesible to the children in care. * There was exposed sharp wood on the playground equipmet.
2024-08-13 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-09-04. Correction verified: 2024-08-30.
The operation did not have a current annual sanitation inspection or documents to confirm that a sanitiation inspection is not required.
2024-08-13 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: No. Correction date: 2024-08-20. Correction verified: 2024-08-16.
During the inspection I observed that the caregiver did not wash the childs hands after a diaper change.
2024-07-23 · 746.1203(3)(C) · Medium High
Janitorial duties
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-22.
A caregiver was involved in janitorial duties while tasked with supervision of children.
2024-07-23 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-10-07. Correction verified: 2024-10-22.
Hot liquid accessible to children in the classroom resulted in injury to a child.
2023-07-12 · 746.4307 · Medium
Fenced Outdoor Activity Space -Exits Required
Corrected at inspection: No. Correction date: 2023-07-26. Correction verified: 2023-07-17.
During the inspection I observed that a fenced playground yard did not have two exits.
2023-07-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-07-26. Correction verified: 2023-07-31.
2 out of 3 caregivers did not have the required annual training topics in: Administering Medication and Preventing and Responding to Emergencies due to Food or Allergic Reaction.
2023-07-12 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2023-07-12. Correction verified: Not recorded.
The operations emergency preparedness plan was found to be missing how to evacuate children under 24 months. Corrected: The director updated the emergency preparedness plan to show infants will be transported in evacuation cribs.
2023-07-12 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2023-07-26. Correction verified: 2023-07-31.
The director did not have the required annual training topics in: Administering Medication and Preventing and Responding to Emergencies due to Food or Allergic Reaction.
2023-07-12 · 746.3001(5) · Medium High
Field Trips - Copy of Food Allergy Plan and Medications needed
Corrected at inspection: No. Correction date: 2023-07-12. Correction verified: 2023-08-08.
During the inspection it was found that two children were on a field trip without their food allergy emergency plans and allergy medications.
2023-07-12 · 746.5207(a)(4) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location Inside
Corrected at inspection: Yes. Correction date: 2023-07-12. Correction verified: Not recorded.
The operation emergency evacuation diagram does not include the designated location inside the child-care center where they will take shelter from threatening weather. Corrected: The director updated the emergency evacuation diagram to show the designated location inside the child-care center where they will take shelter from threatening weather.
2023-07-12 · 746.5207(a)(3) · Medium High
Emergency Evacuation and Relocation Diagram - Designated Location
Corrected at inspection: Yes. Correction date: 2023-07-12. Correction verified: Not recorded.
The operation emeregency evacuation diagram did not include the designated relocation site outside of the child care center. Corrected: The director updated the emergency evacuation diagram to show the designated relocation sites outside of the chilld care center.
2023-07-12 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-07-19. Correction verified: 2023-07-19.
During the inspection I observed three medications to be expired for two children in care. One epinephrine injection has been expired since July of 2022. One auvi-q injection has been expired since 8/28/2022. One bottle of benadryl has been expired since 04/2023.
2023-02-06 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-02-15. Correction verified: 2023-02-07.
A review of the Employees Who Left Employment in 2022 data from February3 ,2023 revealed that the center had not reported the number of employees who left employment in 2022 as required.
2022-07-14 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-07-21. Correction verified: 2022-07-20.
The staff training records were not available for review by Licensing.
2021-12-15 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-20.
The diaper changing mat had tears in it.
2021-12-15 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-01-03. Correction verified: 2021-12-17.
The director and a caregiver had expired transportation training. Two other caregivers that transporting children didn't have transportation training at all.
2021-12-15 · 746.609(a) · Low
Update Admission Information - Procedure
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-02-01.
The child's file has not been updated since enrolled as an infant, he is know a school age child.
2021-12-15 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2021-12-20. Correction verified: 2021-12-20.
The operation did not have the manufacture instructions for the play equipment on the playground.
2021-12-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-20.
In the infant classroom the SAG is 0-11 months, there was one caregiver in the room with 8 infants when one of the caregivers came to the door.
2021-12-15 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2022-01-03. Correction verified: 2022-01-03.
The buses didn't have the children's emergency medical transport and treatment authorization forms.
2021-12-15 · 746.2403(4) · Medium High
Infant Care Area - Crib Placement
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-20.
In both infant classrooms each infant crib did not have adequate space between them.
2021-12-15 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-06.
The operation dose not have an updated fire inspection, the fire inspection expired on 4/17/2020.
2021-12-15 · 746.4603(2) · High
Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
Corrected at inspection: Yes. Correction date: 2021-12-15. Correction verified: Not recorded.
Children age three year old playing on the monkey bars. Corrected: When the director had the caregiver get the children off the monkey bars.
2021-12-15 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-20.
There was an 6 month old infant sleeping in a swing.
2021-12-15 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2022-01-03. Correction verified: 2022-01-03.
The buses didn't have the children's emergency telephone numbers, the only information was the parents contact number and email address.