2026-05-14 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-23.
Operation did not have a written operational policy for extreme weather in parent handbook at time of investigation inspection. An updated policy was shared with parents.
2025-12-01 · 746.1205(a)(1) · High
Responsibilities of Caregivers - Know children responsible for
Corrected at inspection: No. Correction date: 2025-12-16. Correction verified: 2025-12-22.
It was determined during an investigation caregiver was unaware of all the children responsible for when a child was injured in care resulting in medical attention.
2025-11-10 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: Yes. Correction date: 2025-11-10. Correction verified: Not recorded.
Child with diagnosed food allergy did not have food allergy plan posted in the operation. This was corrected at time of inspection when posted in the classroom at time of inspection.
2025-11-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-25.
Two out of ten children did not have up to date immunization records available at time of inspection.
2025-11-10 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-25.
Operation procedures for supporting inclusive services to children with special care needs was not available to review at time of inspection
2025-11-10 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-11-10. Correction verified: 2025-11-25.
Sole caregiver was caring for nine children ages 12-18 months old. State ratio is one caregiver to five children for this age group. Corrected at inspection when second caregiver was added to classroom ratio.
2025-11-10 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-25.
Complete outdoor policies were not available to review at time of inspection.
2025-11-10 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-11-25.
One out of ten caregivers did not have 24 hours of annual training avalible for review at time of inspection.
2025-11-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-11-25. Correction verified: 2025-11-25.
During an investigation it was determined a caregiver did not use good judgement when not ensuring all children had transitioned from indoor to outdoor area.
2025-11-10 · 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: 2025-11-25. Correction verified: 2025-11-25.
During an investigation it was determined a toddler was unsupervised outside of the fenced in outdoor area for 1 minute.
2025-11-10 · 746.4313(2) · Medium High
Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision
Corrected at inspection: No. Correction date: 2025-11-25. Correction verified: 2025-11-25.
During an investigation it was determined there was not a written plan for supervision for outdoor space not connected to center.
2025-01-07 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-21.
Four infants under the age of 17 months were observed in high chairs without the use of safety straps. Corrected at inspection when caregivers were observed using the safety traps with all children in high chairs.
2025-01-07 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-21.
Ten out of ten children's records reviewed at time of inspection did not have up to date immunization records.
2025-01-07 · 746.3701(7) · Medium High
Safety - Bottle Warmers Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-01-07. Correction verified: Not recorded.
Crock pot being used as bottle warmer was observed on the edge of a table accessible to children in an infant classroom. Corrected at inspection when moved to a place in the classroom inaccessible to children.
2023-08-08 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-21.
Seven staff did not have current training in Maltreatment of Children.
2023-08-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-21.
The director has failed to ensure compliance of the Minimum Standards Rules and Laws based on the deficiencies found during this inspection.
2023-08-08 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-21.
Three staff did not have current SIDS, Shaken Baby and Brain Development.
2023-08-08 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-25.
Three classrooms did not have daily activiity plans posted.
2023-08-08 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-08-15. Correction verified: 2023-08-17.
One child's allergy plan was not signed by the child's physician.
2023-08-08 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: Yes. Correction date: 2023-08-08. Correction verified: Not recorded.
Three toddlers were placed in highchairs and the staff member did not use safety straps. The caregiver was observed walking away from the children. The violation was corrected at the time of inspeciton when the error was brought to the caregivers attenion.
2023-08-08 · 746.2205(a)(2) · Medium
Written Activity Plan - Outline Daily Activities
Corrected at inspection: No. Correction date: 2023-08-08. Correction verified: 2023-08-25.
Two classrooms did not have a posted activity plan and several classrooms had outdated plans posted.
2023-08-08 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-08-08. Correction verified: 2023-08-21.
The governing body failed to ensure that Child Care Regulation received notification that classrooms were being moved to unlicensed space and the removal of the playground during the remodeling of the church building.
2023-08-08 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2023-08-08. Correction verified: 2023-08-25.
A caregiver was observed using her personal cell while in charge of supervising sleeping children.
2023-08-08 · 746.4135(a) · Medium High
Children's Products- Review list and Remove unsafe products
Corrected at inspection: Yes. Correction date: 2023-08-08. Correction verified: Not recorded.
A Boppy Lounger was observed on the carpet area in the younger infant classroom. This produced was recalled by the Consumer Products Safety Commision in September 2021.
2022-09-21 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-09-28.
The opeation does not have a current annual fire inspection.
2022-01-24 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-01-26. Correction verified: 2022-01-26.
The operation failed to report a positive COVID 19 case within the require time frame for reporting.
2022-01-24 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-01-20. Correction verified: 2022-01-26.
The operation failed to report a positive COVID case within the 48 hour required porting period.
2021-12-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-08.
The opeation did not conduct a fire drill for the month of November, 2021.
2021-12-06 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-17.
The operation has 13 staff members that do no thave current SID's, Shaken Baby and Brain Developement.