| Mar 17, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child did not wash their hands after having diaper changed. This was corrected when during the inspection when I observed the caregiver wash the child's hands |
| Mar 17, 2026 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Children under the age of two were observed watching television. This was corrected during the inspection when the caregiver turned off the TV. |
| Mar 17, 2026 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): One out of seven staff members did not have a notarized affidavit available for review. |
| Mar 17, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Broken glass, car parts, car tools and exposed nails in wood were observed on the playground |
| Mar 17, 2026 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: Two vehicles used for transportation does not have a working child safety alarm |
| Apr 24, 2025 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: The following information were missing on reviewed records: Two children were missing Medica emergency authorization signatures, three chldren were missing emergency contact addresses, two children were missing health statements. |
| Apr 24, 2025 | §746.501(a)(8) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Suspension and Expulsion: Operational Policies do not have rules regarding suspension or eexpulsion. |
| Apr 24, 2025 | §746.801(6) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: Operation does not have a copy of the letter sent to parents regarding not carrying insurance. |
| Apr 24, 2025 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: Operation does not have current playground maintenance checks. |
| Apr 24, 2025 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: Feeding instructions for infants did not have current signatures. |
| Apr 24, 2025 | §746.801(13) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Gas Inspection Report: Operation does not have a current gas inspection report. |
| Apr 24, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The following was missing in employee records. Three employees are missing form 2985, One employee is missing translated education, 2 employees are missing employee enrollment information. |
| Apr 24, 2025 | §746.801(12) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: Operation does not have a current sanitation inspection report. |
| Apr 24, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a diagnosed food allergy did not have a Food allergy emergency plan, signed by a health care professional. |
| Apr 24, 2025 | §746.801(11) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Operation did not have a recent and current fire marshal inspection report. |
| Feb 18, 2025 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: Infants were observed in cribs that did not contain snug fitted sheets. |
| Feb 18, 2025 | §746.1205(a)(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: A caregiver did not the age of the youngest infant. The caregiver stated the child was 4 months old but the child was 9 months old. |
| Feb 18, 2025 | §746.631(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: Documentation showing children were signed into care in the infant and toddler room was not available upon request. |
| Feb 18, 2025 | §746.2425 Facilities & equipment | Medium risk | Corrected | Crib Activities: Infants were observed awake in their cribs throughout the inspection. |
| Apr 26, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An electircal outlet located in the children's bathroom is not covered. |
| Apr 26, 2024 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 2 out of 4 children's files evaulated did contain a health care statement. |
| Apr 26, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 out of 4 children's files evaluated did not contain a copy of the child's immunications. |
| Apr 25, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Follow Up-4/25/2024-Neither employee has gotten their high school diplomas or equivalent. Both employees will not be caring for children and only doing cleaning and cooking duties until Licensing receives copies of high school diplomas or equivalent. There were two employees who did not have high school diplomas or equivalent in their files. |
| Apr 11, 2024 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: It was found during the inspection that there was an employee with a provisional background check with conditions who was transporting children. The Director corrected this at the time of the inspection by using a different employee to transport who had current transportation training and a current Driver's License. |
| Apr 11, 2024 | §746.3503(a) Staff qualifications & clearances | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mats in the 18-24mo old room and the infant room had tears. Photos were taken. The Director corrected this at the time of the inspection by covering the tears with tape until the new mats come in. |
| Apr 11, 2024 | §746.3407(8) Staff qualifications & clearances | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: The trash can in the 18-24 mo olds room did not have a lid. There were dirty diapers in the can that were accessible to children. The Director corrected this at the time of the inspecction by replacing the trash can. |
| Apr 4, 2024 | §746.5613 Other | Medium-high risk | Corrected | One Seat Belt Per Person: There was a broken seat belt in the van that transports children. |
| Apr 4, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: There were two employees who did not have high school diplomas or equivalent in their files. |
| Apr 4, 2024 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the inspection it was found that there was a hole in the wall below the hall bathroom sink, another wall on the outside of a restroom stall that has a hole, a broken toilet seat in a bathroom stall and dead bugs in different areas of the operation. Photos were taken. |
| Oct 17, 2023 | §746.1329(b)(6) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Length: There is sufficient found during the investigation to prove that training certificates provided for training done by the director do not have hours listed for multiple topics provided. It also does not include how the trainer is qualified. |
| Oct 17, 2023 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There is sufficient evidence to prove that there are multiple damaged spots on the floor in classrooms and bathrooms, broken doorknobs, and other damaged areas in the cabinets in the kitchen that present hazards to children. |
| May 17, 2023 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The Director and caregiver that transports were lacking current transportation training. |
| May 17, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One personnel record was lacking a notarized affidavit. |
| May 17, 2023 | §746.5603(c) Supervision & ratios | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: The operation's vehicle had an expired registration sticker. The registration expired April 2023. |
| May 17, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two personnel files were lacking documentation for educational requirements. |
| Aug 22, 2022 | §746.2426 Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: It was observed that a caregiver placed a child in a swing, then secured the safety straps while the infant was sleeping. Note: This was addressed during the inspection when the caregiver removed the infant and placed them in a crib. Discussed infants cannot sleep in any type of restrictive devices including swings, high chairs, car seats etc. |
| Aug 22, 2022 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: During a follow up inspection, this was re-cited as a caregiver did not wash an infants hands after changing their diaper. Note: Proper hand washing is necessary to help prevent spreading germs around. |
| Aug 8, 2022 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: During the inspection a caregiver changed a child's diaper and sat the child in a swing before washing the child's hands. Note: The caregiver washed the child's hands afterwards during the inspections. |
| Aug 8, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection, the infant room was observed to be over ratio by 2 children. One caregiver had 6 children in the classroom who were between the ages of 5 to 11 months old. The Child to Caregiver ratio should've been 4:1. Note: The director removed 2 children from this classroom during the walk through. |
| Aug 1, 2022 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: The diaper changing mat was not sanitized after a caregiver had changed a child's diaper in the infant room. Note: This was discussed during the inspection with the daycare. |
| May 19, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has not had an annual fire inspection conducted since 11/12/20. |
| Mar 14, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
