2026-01-06 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2026-01-09. Correction verified: 2026-01-07.
The operation did not have the carbon monoxide detector documented as completed for the past month.
2025-10-05 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-11-19.
During the investigation, it was determined the operation did not notify the parent of a less serious injury at pick up. *The operation had an incident report written but did not provide it that same day.*
2025-07-24 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-07-24. Correction verified: 2025-07-31.
A caregiver did not know the number of children in her care when asked.
2025-01-17 · 746.3805(c)(4) · Medium High
Medication Records - Name of Employee Who Administered
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-27.
A few of the medication forms were not consistent with the full name of the staff administering the medication. This was corrected when a staff had to administer medication and wrote full name.
2025-01-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-27.
Three out of ten children's records were missing the address for the emergency contact. This was corrected when the director called parents for this information.
2025-01-17 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-27.
The opening room was observed with the TV on, and two children were under the age of two. This was corrected when the teacher turned the tv off.
2025-01-17 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-27.
A disinfecting solution was in an unlock bottom cabinet accessible to children. This was corrected when the teacher put it in the bathroom up high on a shelf.
2024-08-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2024-08-16. Correction verified: Not recorded.
Dust buildup was observed in some of the toy buckets in the afterschool room. Note, that this was corrected when the buckets were cleaned. The fan in the afterschool room was observed to have an accumulation of dust on the blades. This was corrected when the fan was cleaned. A cleaning solution was observed on a changing table accessible to children. This was corrected when the bottle was moved. The air conditioner vent was observed to have an accumulation of dust. This was corrected when the vent was cleaned. Cleaning supplies were found in an unlocked cabinet accessible to children. This was corrected when a lock was put on it.
2024-01-29 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-02-29. Correction verified: 2024-03-04.
Transportation Van with Lic plate #JYK 7093 did not have an operating child safety alarm.
2024-01-29 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-02-09. Correction verified: 2024-01-30.
5 out 10 children files were missing required information. Emergency Contact must have name, phone number and an address so that person may be reached at any time.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
The operation failed to submit the number of employees that left their employment in 2023 by the January 15th deadline.
2023-10-19 · 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: 2023-11-10. Correction verified: 2023-11-20.
Based on the information gathered two children were playing in the kitchen center unsupervised.
2022-08-04 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-15. Correction verified: 2022-09-22.
Based on the information gathered three children were left unsupervised in a classroom.