2025-10-07 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2025-10-07. Correction verified: Not recorded.
During the walk-through, CCR observed specks of dirt, a barrette, and a wooden spoon underneath the toddler diaper-changing table's mats. Correction: The director cleaned the diaper changing table.
2025-10-07 · HRC 42.054 · High
Required Fees
Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-10-07.
The operation has a pending fee that has not been paid since September 2, 2025.
2025-10-07 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-10-07.
The operation have not validated the people since the month of June 2025.
2024-10-14 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-10-28. Correction verified: 2024-10-30.
One of the caregivers had 15 of the required 24 clock hours.
2024-10-14 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-18.
The emergency address for four of the reviewed children files need an emergency contact besides the parents.
2024-10-14 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-10-28. Correction verified: 2024-10-30.
One of the caregivers has a CPR certification that expired on 9/22/24.
2024-10-14 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-10-28. Correction verified: 2024-10-18.
One of the reviewed children files did not have a current immunization record.
2024-09-04 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2024-09-04. Correction verified: 2024-09-05.
It was determined that the operation does not have a qualified director designated as required by minimum standards.
2023-10-19 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2023-10-19. Correction verified: Not recorded.
During the inspection I observed a caregiver not washing a 2 years old hands after diapering.
2023-10-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-26.
During the review of the HASA 1 record was found to not have immunizations as required.
2023-08-30 · 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: 2023-10-26. Correction verified: 2023-11-27.
It was determined that the operation failed to maintain supervision.
2022-12-08 · 746.2805(4) · High
Prohibited Punishments - Hitting with Hand or Instrument
Corrected at inspection: No. Correction date: 2023-01-04. Correction verified: 2023-01-13.
Based on information gathered during the investigation there is sufficient evidence that a child in care was hit with a ruler by the caregiver.
2022-11-04 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2022-11-11. Correction verified: 2022-11-22.
The operation has failed to maintain 9 inches of loose filled material for equipment greater than 5 ft.
2022-11-04 · 746.5015(c) · Medium High
Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach
Corrected at inspection: No. Correction date: 2022-11-08. Correction verified: 2022-11-08.
During the walkthrough I observed a waterhose on the ground. This was not corrected due to the operation not being able to remove the hose from the water main line in the wall.
2022-10-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-04.
During review of record keeping 2 out of 10 records evaluated did not have a health statemtent.
2022-10-21 · 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: 2022-11-04. Correction verified: 2022-11-04.
During review of Personnel 4 out of 7 records evaluated did not have current first aid and CPR with rescue breathing. 3 caregivers were found to have online training. 1 caregiver did not have Infant and Child CPR as required.
2022-10-21 · 746.1105(3) · Low
Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-02.
During review of personnel 2 out of 7 records evaluated did not have a notarized affidavit.
2022-10-21 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-11-02.
During the walkthrough the caregiver was not able to give me the ages of 4 chldren combined in 2's classroom and did not have information showing their ages.
2022-10-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-02.
During review of records 6 out of 10 records evaluated did not have all required information for the emergency contact.
2022-10-21 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2022-10-28. Correction verified: 2022-11-02.
During review of records 1 out of 10 records did not have a phone number for the release information.
2022-07-28 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2022-08-25. Correction verified: 2022-09-02.
It was determined that the caregiver was using prohibited punishment when she made children do wall sits as a form of discipline.
2022-03-09 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-04-28.
It was found that children?s belonging are lost and improperly stored/placed in the wrong backpacks. This include diapers, bottles and clothing.
2022-03-09 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-04-28.
It was found that infant/toddlers bottles are not labeled and children are being fed from the wrong bottle.
2022-03-09 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-04-28.
It was found that an infant was left in the car seat for an hour resulting in the child getting anxiety and scratching his face.
2022-03-09 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2022-04-27. Correction verified: 2022-04-28.
It was found that diapers are not promptly being changed
2021-11-05 · 746.801(2) · Medium
Required Records Maintained and Made Available - Infant Feeding Instructions
Corrected at inspection: No. Correction date: 2021-11-08. Correction verified: 2021-11-09.
During the inspection it was found that one infant (4 month) did not have the infant feeding instructions signed by the parent for the month of October.
2021-11-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
One out of seven personnel files reviewed is missing the health and safety training. The caregivers training year is 06/2020 to 06/2021.
2021-11-05 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
During the inspection it was found that the outside area did not have proper surfacing under the play structure and swing. Note: Pictures were taken.
2021-11-05 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2021-11-10. Correction verified: 2021-11-11.
One out of seven personnel files reviewed is missing the transportation training. Note: The caregiver regularly does transportation.