2026-09-03 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-08.
Cabinet doors were coming off the sink in a bathroom used by children and there was a fan within reach of children in one classroom. Outside there was trash can full of garbage and tubs open with cobwebs and toys that children could access.
2026-09-03 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-09-08.
The operation did not have proof of documentation of emergency drills being done.
2026-09-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-09-17. Correction verified: 2026-09-07.
There is no proof that a fire inspection has been conducted in the last 12 months.
2026-09-03 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-08.
There was not complete activity plans in all rooms.
2026-09-03 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: Not recorded.
There was no monthly maintenance checklists available for review.
2026-09-03 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-09-21.
One caregiver employed longer than 90 days had first aid/cpr training that expired in July 2026.
2025-11-03 · 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: 2025-11-05. Correction verified: 2025-11-04.
An individual who is regularly present around children did not have an eligible background check. They were present weekly the entire month of October and will continue for the forseeable future.
2025-11-03 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-11-10. Correction verified: 2025-11-10.
3 newly hired caregivers did not have proof of orientation being done in the following topics: handling, storage and disposing of hazardous materials, preventing and responding to food allergies, and handling emergencies.
2025-03-24 · 746.3001(7) · Medium High
Field Trips - Caregivers Easily Identifiable
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-16.
Caregivers were observed walking back from a field trip to the library without any way to easily identify themselves to the children.
2025-03-24 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-08.
A re-hired caregiver who left in 9/24 and was re-hired 1/25 did not have pre-service, orientation or the pre-employment affidavit on file at the operation.
2025-03-24 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-08.
The operation has an expired gas leak inspection. It was due 12/24.
2025-03-24 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-08.
One child's admission documentation did not have their DOB, immunization record, physician/emergency care information or physician statement. Two children enrolled over a year did not have a physician statement on file.
2025-03-24 · 746.3001(6) · Medium High
Field Trips - Children Identified with Center
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-16.
Children were observed walking back from the library on a field trip without any way to identify the center.
2025-03-24 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-04-08.
The center director did not have current first aid/cpr. It expired 11/24.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-31.
A review of the Employees Who Left Employment in 2024 data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-07-07 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-13.
The caregiver did not have a list that included children's ages.
2023-07-07 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-13.
The operation did not have documentation of a fire drill for the month of June.
2023-07-07 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2023-07-07. Correction verified: 2023-07-13.
The operation had a movie playing during naptime.
2023-07-07 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-07-10. Correction verified: 2023-07-13.
The operation had cleaning supplies in an unlocked cabinent located in the restroom.
2023-07-07 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2023-07-11. Correction verified: 2023-07-13.
A caregiver did not have abuse and neglect training on file for their annual training year being evaluated.
2022-08-26 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-09-06. Correction verified: 2022-09-06.
2 caregivers did not obtain training in emergency preparedness, building and premises safety and handling, storing and disposing of hazardous materials during their most recently completed training year.