747.4805 · Above Ground Swimming Pools

There is an above ground pool that is in part of the pathway children take to get to the outdoor space. The fence around the pool does not have a self closing gate with a lock.

Corrected Corrected by Oct 23, 2025

Marked corrected in the state record.

747.4405(a)(1) · Equipment Prohibited for Younger Than 5 Yrs -Free Standing Arch Climbers

The home had a free standing arch climber. This was corrected at inspection when the arch climber was removed from areas used by children.

Corrected Corrected by Oct 9, 2025

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

747.4603 · Measurement of Use Zone for Stationary Equipment

The indoor space had a climbing play structure without the required use zone. The outdoor space had two climbing structures without the required use zones. This was corrected at inspection when the indoor and outdoor and climbing equipment were moved.

Corrected Corrected by Oct 9, 2025

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

747.4401(7) · Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points

One of the outdoor play structures had cracks in the plastic creating shear points. This was corrected at inspection when the structure was removed from the play area.

Corrected Corrected by Oct 9, 2025

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

747.3113(1) · Maintain Menus

Menus showing which food was served on which days was not available at inspection.

Corrected Corrected by Oct 23, 2025

Marked corrected in the state record.

747.5005(1) · Fire Drill Monthly - Exit in 3 Minutes

The last emergency drill completed was on 5/2/25. Fire and co2 detector tests are not being documented.

Corrected Corrected by Oct 16, 2025

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

747.4403(2) · Prohibited Equipment - Allows Children To Fall Inside Structure

The indoor space had a climbing play structure that had components that allowed children to fall onto another part of the play structure. This was corrected at inspection when the play structure was removed.

Corrected Corrected by Oct 10, 2025

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

747.3935(b) · Children's Products- Annual Certification

There operation did not have a certified CPSC form.

Corrected Corrected by Oct 16, 2025

Marked corrected in the state record.

747.2329 · Covering Infant's Head or Crib

Two portable cribs were observed with covers over them to make it darker for when children are sleeping. This was corrected at inspection when the covers were removed.

Corrected Corrected by Oct 9, 2025

Marked corrected in the state record.

747.603(a)(1) · Children's Records - Enrollment Agreement

Of the six children files reviewed: - Two were missing date of enrollment - Two were missing health statements - Three were missing immunization records - One was missing 1 of 4 Dtap, 1 of 4 PCV, and 2 of 2 Hep A immunizations - Two were missing doctor phone number and address - One was missing authorization for emergency care and transport, permission to transport and permission for field trips - Five were missing permission for water play which includes sprinkler and splash pad water play only - One was missing all enrollment records

Corrected Corrected by Nov 3, 2025

Category: recordkeeping. Marked corrected in the state record.

747.1503(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

There was an infant observed in a room alone in the home while the rest of the group was outside. There was a baby monitor but it was not turned on. This was corrected at inspection when the infant joined the group.

Corrected Corrected by Oct 9, 2025

Category: supervision. 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

There is a person living in the home without an eligible background check.

Corrected Corrected by Sep 26, 2025

Category: ratio. Marked corrected in the state record.