2026-08-19 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-09-18. Correction verified: 2026-09-30.
A staff failed to ensure the correct child was transported from the school to the daycare.
2026-06-30 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2026-08-25. Correction verified: 2026-09-10.
Based on information obtained during the investigation, a caregiver admitted to tapping a child on the hand as a form of discipline.
2024-12-12 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-12-12. Correction verified: 2024-12-12.
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of all 6 toilets, this was re-cited.
2024-12-04 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2024-12-12.
During the inspection it was observed that the operation did not have any documented lock down drills for the year 2024.
2024-12-04 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-12.
During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of at least 4 toilets, the trash can lids and outside of the trash can were visibly dirty, and the at least 3 of the sinks appeared to be dirty with visible dirt and residue.
2024-12-04 · 746.4001(5) · Medium High
First Aid Kit - Inaccessible to Children
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-12.
During the inspection it was observed that one of the first aid kit backpacks was hanging on a low shelf with the children's backpacks, within their reach.
2024-12-04 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-12.
During the inspection it was observed that the children in the pre k classroom were sat down at the table and were beginning to be served lunch without having washed their hands first.
2024-12-04 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2024-12-12.
While reviewing files it was found that at least 4 children files did not have emergency medical authorization.
2024-12-04 · 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: 2024-12-05. Correction verified: 2024-12-04.
During the inspection there was a individual present, with access to the children, who did not have a completed background check.
2024-01-25 · 746.1309(c) · Medium
Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-01-31.
Four caregiver's records evaluated were missing one hour of child maltreatment training.
2024-01-25 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-01-31.
Two staff present missing current CPR training.
2024-01-25 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2024-01-25. Correction verified: Not recorded.
During follow-up inspection today, I observe closet in the toddler room unlock which contained various hazardous items inside. Note: corrected during inspection.
2024-01-25 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2024-02-01. Correction verified: 2024-01-31.
Two staff present missing current first aid training.
2024-01-12 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-25.
The toilet in Pre-K room was not operating and unavailable for children to use. I observe several vehicle tires in playground retaining water inside presenting a safety hazard.
2024-01-12 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-25.
The daily activity plan not posted in toddler room.
2024-01-12 · 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: 2024-01-19. Correction verified: 2024-01-25.
I did not observe fire drills and carbon monoxide detector tested and documented for November and December 2023.
2024-01-12 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-25.
Four personnel records were missing documentation to show hire date, required training completed.
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.
I did not observe current background check completed for caregiver present. Note: corrected during inspection.
2024-01-12 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-01-20. Correction verified: 2024-01-19.
One staff record was missing notarized affidavit on file.
2023-08-25 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-14.
The updated fire inspection report has not been submitted to Child Care Regulation verifying that the operation has the inspection.
2023-07-06 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-08-21. Correction verified: 2023-08-25.
The most recent fire inspection was conducted on 3/3/2022. There is no documentation that an annual fire inspection was completed.
2023-01-23 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-01.
2 out of 8 children records did not have immunizations on file.
2023-01-23 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2023-01-23. Correction verified: Not recorded.
The lunch menu did not reflect what was served for lunch on today 1/23/23. Note: menu was updated to show what was served for lunch
2023-01-23 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-01-31.
The last documented fire drill was completed on 10/12/2022.
2023-01-23 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-01-31.
The last documented lock down drill was completed on 2/24/22
2023-01-23 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2023-01-30. Correction verified: 2023-01-31.
The liability insurance expired on 12/01/2022.
2023-01-23 · 746.5205(2) · Medium High
Sheltering Drill For Severe Weather-Four times a calendar year
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-01-31.
The last documented severe weather drilll was completed on 2/24/22.
2022-09-14 · 746.2805(4) · High
Prohibited Punishments - Hitting with Hand or Instrument
Corrected at inspection: No. Correction date: 2022-10-10. Correction verified: 2022-10-31.
Based on information obtained during the investigation interviews there is a sufficient amount of evidence to suggest that a child was hit with a hand while in care.
2022-03-09 · 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: 2022-03-09. Correction verified: 2022-03-10.
A caregiver present does not have a cleared background check. Caregiver stated she has been present since 03/03/2022.
2022-03-02 · 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: 2022-03-02. Correction verified: 2022-03-09.
A caregiver present with 7 infants does not have a cleared background check.
2022-03-02 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2022-03-10. Correction verified: Not recorded.
First aid kit was lacking antiseptic and cotton balls. This was corrected at inspection when the director placed cotton balls and antiseptic in the first aid kit.
2021-11-23 · 746.2206(2)(B) · Medium
Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous
Corrected at inspection: Yes. Correction date: 2021-11-23. Correction verified: Not recorded.
Pre-K schedule is lacking 90 minutes of moderate to vigorous play. This was corrected at inspection when director changed the daily schedule .