| Apr 20, 2026 | §746.609(b) Safety hazards | Low risk | Corrected | Update Admission Information - Parent Sign and Date: Out of the records evaluated for children, one child did not have their admission form signed/dated by the parent. |
| Oct 21, 2025 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Documentation was not available for review during the inspection to support caregivers completed training for children under 24 months old. |
| Oct 21, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Documentation was not available for review to support the director or any caregivers completed annual training in the following topics: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials. Note: The facility does not dispense medication. |
| Oct 21, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The current fire inspection available for review was conducted on 08/30/2024. |
| Oct 21, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Documentation was not available for review during the inspection to validate the director and or the employee who provides transportation completed transportation training after 01/12/2023. |
| Sep 26, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director completed 7 out of the 30 required clock hours of annual training during the time period of 04/23/2023 through 04/22/2024. The 7 hours completed was obtained by attending a Licensed Center Minimum Standard Training on 12/07/2023. All deficient training must be made up and will not be counted towards the next training year. |
| Sep 26, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based upon the findings from the inspection, the director has failed to operate in compliance with the minimum standards by not ensuring all required trainings were completed by their due date. Note: On 12/07/2023, the director attended a Licensed Center Minimum Standard Rule Training Class presented by Child Care Regulations. |
| Sep 26, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Documentation was not available for review during the inspection to validate one caregiver hired 04/23/2023 and one caregiver hired 06/28/2023 completed any of the required annual training on/before their anniversary date. Note: One caregiver with a hire date of 10/02/2023 must complete 24 hours of annual training on/before 10/01/2024. All deficient training must be made up and will not be counted towards the next training year. |
| Apr 25, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Documentation was not available for review during the inspection verifying a caregiver hired on 10/09/2023 completed the required 24-clock hours of pre-service training. |
| Apr 25, 2024 | §746.4003(a)(3) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Antiseptic solution or wipes: The first aid kit available for review during the inspection, included alcohol wipes instead of an antiseptic solution or wipes. |
| Aug 31, 2023 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: Written feeding instructions were not available for review for an infant not ready for table food. |
| Aug 31, 2023 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Four children were observed sitting in hair chairs without the safety straps being fastened. |
| Aug 31, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection, a child was observed putting a small green Lego in her mouth, another child was observed putting a piece of mulch (wood chip) in their mouth and 3rd child picked up a rock from the from floor and gave it to the inspector. In the restroom, 2 containers of OdoBan (solid odor absorber) were observed in girls restroom and 1 container of OdoBan was observed in the boys restroom. |
| Aug 31, 2023 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Several areas throughout the daycare had not been maintained. A particular classroom that had not been used since the week before the inspection, a used cup was on the table; in another room, small toys had not been cleaned up after use; a plastic tarp that had been used for water play the week prior to the inspection was still on the playground without water. |
| Aug 31, 2023 | §746.3317(7) Supervision & ratios | High risk | Corrected | Food Service and Preparation Requirement - No Foods That Present Choking Risk: Children under than four were served corn dogs not sliced into rounds. NOTE: The director was informed of the deficiency during the inspection. |
| Aug 31, 2023 | §746.3505(e) Safety hazards | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: The caregiver failed to sanitize the diaper changing area after changing a child's diaper. When asked about the sanitizing procedures, the caregiver stated she used Lysol but it was in the kitchen. After obtaining the Lysol Wipes, the caregiver still failed to sanitize the diaper changing area according to manufacture's instructions. |
| Aug 31, 2023 | §746.3419 Sanitation & hygiene | Medium-high risk | Corrected | Handwashing Procedures: A caregiver failed to wash their hands and the hands of an infant after diapering. NOTE: The caregiver was informed of the deficiency at which time they wash their hands. The caregiver was observed a 2nd time changing a child's diaper and not following handwashing procedures. |
| Jun 23, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The current health inspection available for review expired 05/26/2022. |
