2026-03-03 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-03-17. Correction verified: 2026-03-18.
There was not a current fire inspection available for licensing to review. The last inspection was conducted on 2/4/25.
2026-01-26 · 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: 2026-02-23. Correction verified: 2026-03-03.
During a classroom transition to STEM, one child remained alone and unsupervised in the classroom restroom.
2026-01-26 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-02-23. Correction verified: 2026-03-03.
On 1/23/26, a child was left unsupervised in a classroom restroom. The incident was not reported to Child Care Licensing until 1/26/26.
2025-12-08 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-12-22. Correction verified: 2025-12-23.
The diaper changing table mat was no longer intact, resulting in a porous surface due to multiple tears in the mat.
2025-12-08 · 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: 2025-12-08. Correction verified: 2025-12-09.
A caregiver was observed in the classroom among children without an eligible background check.
2025-12-08 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-12-08. Correction verified: Not recorded.
Observed several emergency medications for children in care that were expired. NOTE: This was corrected during the inspection by being removed and returned to parent.
2025-12-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-12-22. Correction verified: 2025-12-12.
Observed a food allergy emergency plan that was not signed by a health care professional.
2025-01-28 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-02-14.
Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025.
2025-01-07 · 746.401(7) · Medium Low
Posting Requirements - Licensing Parent Notification Poster
Corrected at inspection: Yes. Correction date: 2025-01-07. Correction verified: Not recorded.
Notification to parents posters was not among the required postings. NOTE: Director received, printed and posted the posting at inspection.
2025-01-07 · 746.4003(a)(1) · Medium
First Aid Kit Incomplete - Gudie to first aid and emergency care
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-18.
Emergency care guide was not present in the operation first aid kit.
2025-01-07 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-02-18.
Caregiver files did not contain a copy of their educational requirements.
2025-01-07 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-18.
Operation did not have records of the monthly checks of the carbon monoxide detectors.
2024-01-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-19.
Records for 10 children with diagnosed food allergies was reviewed. 4 children with diagnosed food allergy with a allergy plan on file was either missing a signature from the parent or health care professional. 1 child with a diagnosed food allergy did not have an allergy plan on file.
2024-01-12 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
The operation has not conducted a fire drill since 10/27/2023.
2024-01-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-19.
1 caregiver was observed with a 18 children 3-4 yrs oldl. The SAG was 3yrs old. The caregiver was over ratio by 3.
2024-01-12 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
The operation did not conduct 4 shelter in place drills for lock down within the 2023 calandar year
2024-01-12 · 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: 2024-01-12. Correction verified: 2024-01-12.
One caregiver was observed to be present without notification of eligibilty from the CBCU. The caregivers background was made inactive 5/25/2023
2024-01-12 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-18.
The operation did not conduct 4 shelter in place drills for sever weather within the 2023 calandar year
2023-01-13 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
The operational policy handbook is missing the promotion of physical indoor and outdoor activity.
2023-01-13 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
The emergency preparedness plan is missing : How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. Also, the plan is missing Name and address of the alternate shelter away from the center you will useas needed.
2023-01-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-01-13. Correction verified: Not recorded.
In the angels classroom, a bucket of paint and disinfectant wipes were observed under the hand washing sink accessible to children. The cabinet had a lock however, the lock was broken. Also, a caregivers purse was observed sitting on the floor in a classroom open and accessible to the children. Note- Corrected at inspection.
2023-01-13 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
The operation has not certified the cpsc website to ensure there are no recalled items in the center.
2023-01-13 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
Two children who has diagnosed food allergies and requires an epipen has the medication stored at the operation but the epipens are out of date. One of the child's epipen expired on 10/6/2022 and the other child's epipen expired on 12/2022.
2023-01-13 · 746.501(b)(2) · Low
Operational Policies - Inform Parents Areas Within 1000 feet of Center is a Gang Free Zone
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
The operational policy handbook is missing the policy for the operation not being within 1000 ft of a gang free zone.
2023-01-13 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-01-13. Correction verified: Not recorded.
Two of the two year old classrooms had no outlet covers that were accessible to the children. Note- Corrected at inspection
2023-01-13 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
The operation does not have a child with a diagnosed food allergy and that requires an epipen stored in the original container with the child's full name and date the medication was brought to the operation.
2023-01-13 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: Yes. Correction date: 2023-01-13. Correction verified: Not recorded.
Two of ten children records reviewed were missing the special needs acknowledgment. Note- Corrected at inspection.
2023-01-13 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-23.
The operational policy handbook is missing the emergency preparedness plan.