2026-05-12 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-06-22.
Two children did not have medication authorization signed by the parents for their medication.
2026-05-12 · 746.401(11) · Medium
Required Postings-Licensing notices with instructions to post
Corrected at inspection: Yes. Correction date: 2026-05-12. Correction verified: Not recorded.
The operation did not post their permit renewal letter. This was corrected during the inspection when the letter was printed out and posted.
2026-05-12 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-15.
Monthly fire drills had been conducted, but children were unable to exit within three minutes. Fire extinguishers were also not checked monthly. The director checked the fire extinguishers during the inspection.
2026-05-12 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-05-19. Correction verified: 2026-06-24.
Out of 10 staff records reviewed, two were missing diplomas, two were missing pre-employment affidavits, one was missing a notarized employement affidavit, one was missing a statement that they completed orientation, and eight were missing copies of their photo identification.
2026-05-12 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: Yes. Correction date: 2026-05-12. Correction verified: Not recorded.
One of the caregivers did not have a background check submitted. This was corrected during the inspection when the caregiver left the operation.
2026-05-12 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-05-26. Correction verified: 2026-06-18.
Four caregivers were missing abuse and neglect training, one was missing SIDs and shaken baby training and medciation training, and one caregiver was missing emergency preparedness training, communicable diseases training, food allergy training, building and physical premises training, and handling hazardous materials training.
2025-09-09 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2025-09-16. Correction verified: 2025-10-07.
The menu showed that children only received crackers for snack.
2025-09-09 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: Yes. Correction date: 2025-09-09. Correction verified: Not recorded.
One child had an allergy emergency plan that was signed by the physician but not the parent. This was corrected during the inspection when the parent signed the plan during pick up.
2025-09-09 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2025-09-16. Correction verified: 2025-09-11.
The first aid kit was missing tweezers and a first aid guide.
2024-09-24 · 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: 2024-09-27. Correction verified: 2024-09-26.
One caregiver did not have first aid and CPR training and three caregivers' first aid and CPR training had expired.
2024-09-24 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-10-08. Correction verified: 2024-09-27.
Out of ten children's files reviewed, one was missing a physician's health statement, one needed updated immunizations, and nine were missing a date of admission.
2022-11-15 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: Yes. Correction date: 2022-11-15. Correction verified: Not recorded.
One staff personnel file did not have notarized affidavit. This was corrected by the director having the staff sign the affidavit and notarized at the operation.
2022-11-15 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-18.
One child had an expired epipen. One child had an expired prescribed medication.
2022-11-15 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-11-28.
Director did not complete no the required annaul no clock hours.