2026-05-07 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2026-05-07. Correction verified: 2026-05-11.
A caregiver at the operation with a provisional background check was found to be caring for a group of children alone.
2026-05-06 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2026-06-04. Correction verified: 2026-06-24.
Based on the evidence gathered during the investigation, it was determined that the operation failed to notify the child?s parent after the child disclosed that another child had touched them inappropriately.
2026-02-06 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-20.
The van for transportation does not have a child safety alarm equipped.
2026-01-15 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-02-02. Correction verified: 2026-02-06.
The director did not have the 30 hours of annual training.
2026-01-15 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-02-06. Correction verified: 2026-02-06.
The van for transportation does not have a child safety alarm equipped.
2025-12-15 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-15.
The director did not have the 30 hours of annual training.
2025-12-15 · 746.3501(5) · Medium
Diaper Changing Steps-Label Powders, Lotions, Etc. with Name
Corrected at inspection: Yes. Correction date: 2025-12-15. Correction verified: Not recorded.
Diaper ointment did not have individual infant names.
2025-12-15 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-15.
The van for transportation does not have a child safety alarm equipped.
2025-12-15 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-12-15. Correction verified: Not recorded.
Cleaning supplies accessible to children were found in the toddler room.
2025-04-23 · 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: 2025-05-20. Correction verified: 2025-05-22.
This standard was tasked as part of an investigation and found to be deficient. It was determined that a caregiver did not provide adequate supervision which allowed an incident to occur while placing children at risk.
2025-04-23 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-22.
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not report an incident to Child Care Regulation in the required timeframe.
2025-04-23 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-22.
This standard was tasked as part of an investigation and found to be deficient. It was determined that the operation did not complete a report for an incident that occurred at the operation.
2025-03-07 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-04-10.
There was not a sufficient amount of loose fill on the playground.
2025-02-07 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-07.
There was not a sufficient amount of loose fill on the playground.
2025-02-07 · 746.4601(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: No. Correction date: 2025-02-28. Correction verified: 2025-03-07.
A piece of equipment (seesaw) is installed over concrete.
2025-01-13 · 745.621(a)(7) · High
AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-28.
The operation had a caregiver present around children without an initial background check.
2025-01-13 · 746.4601(8) · High
No Asphalt or Concrete Under Climbing Equipment Unless Unitary Surfacing Covers Use Zone
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-02-07.
A piece of equipment (seesaw) is installed over concrete.
2025-01-13 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-02-07.
Use zones for two slides and a track ride were observed to be overlapping.
2023-02-28 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-03-06. Correction verified: 2023-03-14.
Five of the six children's records reviewed do not have complete emergency contact information.
2023-02-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-23.
Three of the six children's records did not have health statement information completed.
2023-02-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-03-02. Correction verified: 2023-03-13.
Infant feeding instructions on file were signed over 30 days from the date of inspection.
2023-02-28 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-03-06. Correction verified: 2023-03-13.
One of the six personnel records evaluated is missing an affidavit.
2023-02-28 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-03-16. Correction verified: 2023-03-23.
Personnel training hours were not available at the time of inspection.
2022-03-07 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-03-14. Correction verified: 2022-03-21.
The operation's first aid kit is missing adhesive tape.