746.901 · Required Personnel Records

1 of the caregivers hired after September 2023 was missing the pre-employment affidavit.

Corrected Corrected by Nov 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1309(g) · Documented Annual Training-Self-Instructional 80%

2 caregivers did not have the required 5 hours of instructor led training and the director was missing 2 of the required 6 hours of instructor led training.

Corrected Corrected by Nov 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The operation did not have a playground maintenance checklist filled out since August 11th, 2025.

Corrected Corrected by Nov 26, 2025

Marked corrected in the state record.

746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year

The operation has not conducted any severe weather drills or shelter in place drills in 2025 or in 2024.

Corrected Corrected by Nov 26, 2025

Marked corrected in the state record.

746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR

A caregiver had an expired CPR and First Aid Certification and their new certification was not available at the time of the inspection.

Corrected Corrected by Nov 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

A caregiver had no annual trainings and a second caregiver was missing 3 of the 24 hours of annual training.

Corrected Corrected by Nov 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.601(c) · Provide Access to Children's Records - Licensing

Only 12 records of the 21 children enrolled were made available to Child Care Regulation at the time of the inspection.

Corrected Corrected by Nov 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

2 caregivers were missing some or all of the required topic trainings. 1 caregiver was missing 3 topics and the other caregiver was missing all the topics.

Corrected Corrected by Nov 26, 2025

Category: recordkeeping. Marked corrected in the state record.

746.623(2)(D) · Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine

Four children's immunization records did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

Corrected Corrected by Feb 28, 2025

Category: health medication. Marked corrected in the state record.

746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking.

Corrected Corrected by Feb 28, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1315(b) · Each Caregiver and the Director Must Have Current Training in pediatric CPR

One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR).

Corrected Corrected by Feb 28, 2025

Category: recordkeeping. Marked corrected in the state record.

746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

The letter or form from the most recent Licensing inspection or investigation was not posted.

Corrected Corrected by Feb 12, 2025

Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The operation did not have a sanitation inspection completed in the last 12 months.

Corrected Corrected by Feb 28, 2025

Category: physical safety. Marked corrected in the state record.

746.909 · Access to Personnel Records

One staff personnel file was not available or accessible for review during the inspection.

Corrected Corrected by Feb 14, 2025

Category: recordkeeping. Marked corrected in the state record.

746.801(6) · Required Records Maintained and Made Available - Liability Insurance

The operation did not provide written notice to the parent of each child that they do not carry liability insurance.

Corrected Corrected by Feb 14, 2025

Category: recordkeeping. Marked corrected in the state record.

746.901 · Required Personnel Records

A caregiver did not have a personnel record or training hours available for review.

Corrected Corrected by Mar 28, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4901(a) · Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing

A slide was observed with no loose-fill surfacing. This was corrected during the inspection when the slide was removed from the playground.

Corrected Corrected by Mar 18, 2024

Marked corrected in the state record.

746.1301(a)(6)(A) · Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training

The director did not have current annual training.

Corrected Corrected by Mar 28, 2024

Category: recordkeeping. Marked corrected in the state record.

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The operation did not provide proof of coverage to Licensing by the anniversary date of the issuance of their permit.

Corrected Corrected by Jun 16, 2023

Marked corrected in the state record.

746.603(a) · Children's Records Maintained

6 children's files were reviewed. One child needed an updated health statement and one child needed updated immunization records.

Corrected Corrected by May 13, 2022

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(11) · Written Operational Policies - Immunizations

The operational policies needed updates statements for immunizations, employee immunizations. insect and sunscreen, gang free zone, and additions to the physical activity policy.

Corrected Corrected by May 13, 2022

Category: ratio. Marked corrected in the state record.

746.1309(e) · Documented Annual Training- Required Content

Two staff members need to complete training in food allergies. Two staff members need to complete training in buidling safety and hazardous materials. One staff member needs to complete emergency preparedness training.

Corrected Corrected by Jan 31, 2022

Category: recordkeeping. Marked corrected in the state record.

746.603(a) · Children's Records Maintained

Two children needed up to date immunizations. One child needed an emergency contact address. One child needed a completed emergency authorization.

Corrected Corrected by Jan 10, 2022

Category: recordkeeping. Marked corrected in the state record.

746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

One caregiver was unaware of the number of children in the classroom.

Corrected Corrected by Dec 30, 2021

Marked corrected in the state record.

746.1311(a) · Director Annual Training 30 Hours Required

The Director was missing proof of 23 hours of annual training, to include SIDS and Child Abuse.

Corrected Corrected by Jan 31, 2022

Category: recordkeeping. Marked corrected in the state record.

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The playground checklist was not available during the inspection.

Corrected Corrected by Dec 31, 2021

Marked corrected in the state record.

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

One caregiver was present without a completed backgrpound check notification. This was corrected at inspection when the caregiver was sent home.

Corrected Corrected by Dec 15, 2021

Category: ratio. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

The annual fire inspection was not available during the inspection.

Corrected Corrected by Jan 15, 2022

Category: physical safety. Marked corrected in the state record.

746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For

Two caregivers were unaware of how many children were in their care.

Corrected Corrected by Dec 15, 2021

Marked corrected in the state record.

746.901 · Required Personnel Records

Staff files were not available during the inspection.

Corrected Corrected by Dec 31, 2021

Category: recordkeeping. Marked corrected in the state record.

746.801(1) · Required Records Maintained and Made Available - Children's Records

Children's records were not available during the inspection.

Corrected Corrected by Dec 31, 2021

Category: recordkeeping. Marked corrected in the state record.

746.401(6) · Posting Requirements - Daily menu, including all snacks and meals served by the child care center

The menu was not available for review during the inspection.

Corrected Corrected by Dec 31, 2021

Category: nutrition. Marked corrected in the state record.

746.3401(a) · Annual Sanitation Inspection

The annual sanitiation inspection was not available during the inspection.

Corrected Corrected by Jan 15, 2022

Category: physical safety. Marked corrected in the state record.

746.5205(4) · Documentation of Drills

Drill docmentation was not available during the inspection.

Corrected Corrected by Dec 31, 2021

Category: recordkeeping. Marked corrected in the state record.

746.5202(1) · Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

An emergency preparedness plan was not available for review during the inspection.

Corrected Corrected by Dec 31, 2021

Category: physical safety. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

Outdoor equipment was noted as having chipped paint and rust areas showing, during the inspection.

Corrected Corrected by Jan 15, 2022

Category: physical safety. Marked corrected in the state record.