2026-05-18 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-12.
The operation does not have a current sanitation inspection. The last sanitation inspection was conducted on 3/10/25.
2026-05-18 · 746.1305(b) · Medium High
Pre-service Training for Caregivers of Children Under 24 Months
Corrected at inspection: No. Correction date: 2026-05-31. Correction verified: 2026-05-26.
A caregiver was missing shaken baby/SIDS/brain development training. The training was not available for review. The caregiver was observed supervising children under 24 months during inspection.
2026-05-18 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-10.
A child's file was missing the health care professional statement.
2026-05-18 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-15.
A caregiver was missing 12 hours of annual training for her evaluation period. The caregiver only had 12 hours of training available for review.
2025-07-02 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2025-07-02. Correction verified: Not recorded.
The operation did not conduct a fire drill for the month of June 2025. No documentation of the fire drill was available for review. This was corrected at inspection after a fire drill was successfully conducted to make the operation come into compliance.
2025-07-02 · 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: 2025-07-23. Correction verified: 2025-07-22.
Director did not have current training in pediatric first aid with rescue breathing and choking. His/her training expired on January 2025.
2025-07-02 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-07-23. Correction verified: 2025-07-17.
The operation's fire extinguisher for the building has not been serviced. The last time the fire extinguisher was serviced was January of 2024.
2024-08-15 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-08-23.
Director is missing 6 hours of annual training for evaluation period 10/2/22 to 10/2/23. Director only has 24 hours of training from the required 30 hours.
2024-08-15 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-09-03.
The operation does not have a current gas leak inspection. The last gas inspection was conducted on 11/22/21.
2024-08-15 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-17.
A transportation bus used by the operation and required to have an electronic child safety alarm system did not have a working alarm.
2023-09-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2023-09-18. Correction verified: 2023-09-18.
Director and one caregiver did not have current transportation training. The last training was taken in January of 2022.
2023-02-02 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-08.
Director's last day of employment at the operation was on 10/22/2022. Operation failed to notify Licensing that director was no longer employed, and Director's position is vacant.
2023-02-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-08.
Reviewed operation?s people list CLASS on 02/02/2023 and observed director still ACTIVE as an employee, the operation failed to inactive director. Director last day of employment at the operation was on 10/22/2022.
2021-11-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
One out of six children's files checked did not have an immunization record available for review in their file.
2021-11-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-19.
One out of six children's files checked did not have a Health Statement on file for review.
2021-11-10 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-28.
Three out of five employee files checked were missing 10 hours of required annual training hours. ---------------- Three out of of five employee files checked will need to complete the following required training topics: Emergency Preparedeness, Preventing Communicable Diseases, Medication Administration, Food Allergies, Physical Safety, and Handling hazardous materials.