2026-09-09 · 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: 2026-09-18. Correction verified: 2026-09-11.
The training certificate that was provided did not meet the requirements for first aid certification.
2026-08-26 · 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: 2026-09-04. Correction verified: 2026-09-09.
During the investigation, it was found that a staff member did not have a current first aid certification.
2026-07-22 · 746.4501(a) · Medium
Tables and Chairs Safe, Easy to Clean and Appropriate in Size
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-17.
During the course of the investigation, it was observed that a child wearing an oversized tshirt had the shirt pulled over the back of the chair they were sitting on to keep them secured in the seat.
2026-07-22 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2026-09-01. Correction verified: 2026-09-17.
The operation failed to complete an incident report after a child received an injury while in care that required medical attention.
2026-03-31 · 746.3701(8) · Medium High
Safety-Hinged Lid Storage Containers Safe
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-04-15.
There was a black storage container on the larger playground with a lid that was not secured to prevent accidental closure.
2026-03-31 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-14.
Emergency drills have not been documented for 2026.
2026-03-31 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-04-16.
Upon review of the operation's emergency preparedness plan it was missing information on how children who were non-mobile will be evacuated, the evacuation location if children and staff can not return to the operation, and how continuity of care will be maintained at the relocation site.
2025-08-04 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-09-03.
An over the counter medication kept at the operation for a child enrolled expired 11/2024.
2025-08-04 · 746.3805(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-09-03.
Two medictions stored at the operation did not contain the original prescription for the medication.
2024-08-21 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2024-08-23. Correction verified: 2024-09-10.
Two classrooms did not have current activity plans posted. The last posted plan was dated 8/5.
2024-08-21 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-10.
The most recent fire inspection report was not available for inspection. The last recorded inspection was held 8/15/23.
2024-08-21 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-08-30. Correction verified: 2024-09-10.
One out of ten staff training files evaluated did not have documentation that a caregiver without 2 yrs prior work experience completed the first 8 hours of pre-service training.
2024-07-17 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-13.
The operation failed to provide a incident report or information regarding an injury a child received while in care.
2024-03-08 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-05-01. Correction verified: 2024-05-24.
The slide on the climbing unit continues to be roped off and has not been repaired or replaced. Exposed tree roots have not been removed or covered from the playground. NOTE: This is a recite. Documentation was provided that the operation is in the process of purchasing a replacement slide with the playground vendor.
2024-02-01 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-02.
The operation did not have a current sanitation inspection available for review. The last recorded inspection was conducted on 1/10/23.
2024-02-01 · 746.3701(10) · Medium High
Safety - Televisions Anchored to Prevent Tip Over
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-03-08.
A television in the dramatic play area was at the children's level and not anchored to avoid possibly being pulled down off the shelf.
2024-02-01 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-03-08.
The slide on the climbing unit is currently taped off at the top and bottom of the slide. The bottom of the slide has two broken areas where children can be injured or clothing could potentially get caught on. There are also numerous tree roots exposed on the larger playground that can cause a tripping hazard.
2023-09-05 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2023-09-05. Correction verified: Not recorded.
A caregivers purse was out on the floor next to a sleeping child. NOTE: The caregiver placed their purse in a cabinet during the inspection.
2023-09-05 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-22.
2 out of 10 caregivers did not have a current CPR certificate on file.
2023-09-05 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-10-10.
7 out of 10 caregivers had not completed training in the following topics for the anniversary years evaluated: emergency preparedness; preventing and controlling the spread of communicable diseases, including immunizations (this requirement was previously an optional topic); administering medication; preventing and responding to emergencies due to food or an allergic reaction; building and physical premises safety; and handling, storing, and disposing of hazardous materials.
2023-09-05 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: Yes. Correction date: 2023-09-05. Correction verified: Not recorded.
A caregiver was observed using their personal tablet while supervising children during nap time. NOTE: Caregiver put tablet away during the inspection.
2023-09-05 · 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: 2023-09-15. Correction verified: 2023-09-22.
2 out of 10 staff did not have a current 1st Aid certificate on file.
2023-06-07 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-15.
1 out of 2 missing health statements had not been obtained containing a doctor signature after the child had been in attendance for 12 months. Note: This is a recite.
2023-05-02 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-06-07.
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months. Note: This is a recite.
2023-03-21 · 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: 2023-03-21. Correction verified: 2023-04-06.
A church member had direct access to children ages 13-16 months of age without an eligibility letter on file. NOTE: A background check was submitted through the operation's portal during the inspection.
2023-03-21 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-05-02.
2 out of 10 child files evaluated did not have a health statement signed by a doctor after being in attendance for 12 months.
2023-03-21 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-05-02.
1 out of 10 child files evaluated was missing updated vaccination records for a child who was 16 mos of age. The child was missing their MMR & Varicella vaccinations.
2023-03-21 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-06-07.
The operation ordered takeout food to serve the children for lunch when the cook was absent and did not include additional food components in order to follow the USDA meal patterns.
2023-03-21 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2023-05-12. Correction verified: 2023-06-07.
The operation did not keep record of food substitutions to their weekly planned menus.
2023-03-15 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2023-05-01. Correction verified: 2023-05-02.
Cleaning bottles were not properly labeled with the contents contained and as a result, bleach water was sprayed on a child's hair.
2023-03-15 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-05-01. Correction verified: 2023-05-02.
The operation failed to notify Licensing that a child was potentially placed at risk of injury when bleach water was accidentally sprayed on the child's hair.
2023-02-15 · 746.705 · Low
Incident/Illness Report Form Signed
Corrected at inspection: No. Correction date: 2023-04-12. Correction verified: 2023-05-05.
The incident report was not signed by a management person at the operation until 7 days after the incident report was completed.
2022-10-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2022-11-30.
3 out 10 child files reviewed for immunization records were missing updated immunizations.
2022-06-27 · 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: 2022-06-27. Correction verified: 2022-07-11.
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director.
2022-06-27 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-06-27. Correction verified: 2022-07-11.
An infant, 8 months of age, was observed sleeping in their crib with a blanket.
2022-06-15 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2022-06-15. Correction verified: 2022-06-27.
Two Prek classrooms were observed not having adequate lighting to allow caregivers to see the children while sleeping from the opposite side of the room. NOTE: Caregivers opened a window blind to allow natural light to come into the room.
2022-06-15 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-06-15. Correction verified: 2022-06-27.
Two infants were observed sleeping in a swing. When caregivers were asked how long the infants had been sleeping in the swings, it was said to be 10 minutes. NOTE: Caregivers moved the children to their assigned cribs.
2022-06-15 · 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: 2022-06-15. Correction verified: 2022-06-27.
A caregiver in the infant room was present and in direct care of the children without an eligibility letter on file. NOTE: The caregiver was removed from the operation and a background check will be submitted by the director.
2022-03-02 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-05-05.
The operation did not notify a parent that their child received a minor injury received while in care during naptime.
2021-11-18 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-01-14. Correction verified: 2022-01-05.
Two out of ten child files evaluated were missing a health statement from a physician after being in attendance for 12 months.