ABC Daycare

High risk The center must have a fire inspection by the local fire marshal before opening and every 12 months after.

State rule 746.5101(a) (minimum standards for child-care centers): "Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months"

Inspector's note: The operation s fire inspection was reviewed and found to be past due.

Corrected Oct 16, 2026, verified by the state Oct 16, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The building, grounds and equipment must be kept in good repair and clean.

State rule 746.3407 (minimum standards for child-care centers): "Maintenance of Building, Grounds and Equipment"

Inspector's note: The middle toilet in the children's restroom is leaking from the bottom of the toilet when flushed, two intake vents in the infant classroom had peeling paint with rust, and the coating of a cabinet sink in the infant classroom was peeling.

Corrected Jul 7, 2026, verified by the state Jul 13, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The operation's written policies must cover emergency preparedness plans.

State rule 746.501(a)(24) (minimum standards for child-care centers): "Written Operational Policies - Emergency Preparedness Plans"

Inspector's note: Recite: The emergency preparedness plan was reviewed and found to be missing the following information; How children will be evacuated or relocated to the designated safe area or alternate Shelter, How your staff will evacuate and relocate with the essential documentation including:(A)Parent and emergency contact telephone numbers for each child in care , (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care, How your staff will continue to care for the children until each child has been released, and How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Apr 10, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry each child's emergency medical information.

State rule 746.5617(a)(2) (minimum standards for child-care centers): "Required Equipment in Vehicles - Emergency Medical Information"

Inspector's note: Recite: Emergency medical transport and treatment authorization forms were not available to the driver when transporting children. Noted: this was corrected during the inspection when the required information from the admission records were copied and placed in the transportation binder.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

High risk Each vehicle that transports children must be equipped with an electronic child safety alarm.

State rule 746.5625(a) (minimum standards for child-care centers): "Electronic Child Safety Alarm - is equipped in each vehicle"

Inspector's note: Recite: The vehicle used to transport children, which was purchased after 12/31/2013, did not have a child safety alarm installed.

Corrected Apr 10, 2026, verified by the state Apr 16, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Each child must have the written health statement the state requires on file.

State rule 746.611(a)(3) (minimum standards for child-care centers): "Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement"

Inspector's note: Recite: three of the six children's files did not have a physician signed health statement. All three children have been enrolled at the operation for more than 12 months.

Corrected Apr 13, 2026, verified by the state Apr 13, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry each child's emergency medical information.

State rule 746.5617(a)(2) (minimum standards for child-care centers): "Required Equipment in Vehicles - Emergency Medical Information"

Inspector's note: Recite: Emergency medical transport and treatment authorization forms were not available to the driver when transporting children.

Corrected Mar 30, 2026, verified by the state Apr 6, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry a fire extinguisher.

State rule 746.5617(a)(5) (minimum standards for child-care centers): "Required Equipment in Vehicles - Fire Extinguisher"

Inspector's note: Recite: The fire extinguisher in the van utilized to transport children was observed not to be secured.

Corrected Mar 30, 2026, verified by the state Mar 27, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Each vehicle that transports children must be equipped with an electronic child safety alarm.

State rule 746.5625(a) (minimum standards for child-care centers): "Electronic Child Safety Alarm - is equipped in each vehicle"

Inspector's note: Recite: The vehicle used to transport children, which was purchased after 12/31/2013, did not have a child safety alarm installed.

Corrected Mar 30, 2026, verified by the state Apr 6, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Each caregiver must know how many children they are responsible for.

State rule 746.1205(a)(2) (minimum standards for child-care centers): "Responsibilities of Caregivers - Know number of children responsible for"

Inspector's note: Two caregivers provided an inaccurate count of the children in their care. An infant caregiver advised she had four children, but there were five in her care. A toddler twos caregiver advised she had eight children, but there were seven children in her care.

Corrected Mar 19, 2026, verified by the state Mar 27, 2026. The inspector gave technical assistance (advice on how to comply).

High risk The operation's written policies must cover emergency preparedness plans.

State rule 746.501(a)(24) (minimum standards for child-care centers): "Written Operational Policies - Emergency Preparedness Plans"

Inspector's note: The emergency preparedness plan was reviewed and found to be missing the following information; How children will be evacuated or relocated to the designated safe area or alternate Shelter, How your staff will evacuate and relocate with the essential documentation including:(A)Parent and emergency contact telephone numbers for each child in care , (B)Authorization for emergency care for each child in care and (C)The child tracking system information for children in care, How your staff will continue to care for the children until each child has been released, and How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Apr 2, 2026, verified by the state Apr 6, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry each child's emergency medical information.

State rule 746.5617(a)(2) (minimum standards for child-care centers): "Required Equipment in Vehicles - Emergency Medical Information"

Inspector's note: Emergency medical transport and treatment authorization forms were not available to the driver when transporting children.

Corrected Mar 20, 2026, verified by the state Mar 27, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Vehicles used to transport children must carry a fire extinguisher.

State rule 746.5617(a)(5) (minimum standards for child-care centers): "Required Equipment in Vehicles - Fire Extinguisher"

Inspector's note: The fire extinguisher in the van utilized to transport children was observed to not be secured.

Corrected Mar 26, 2026, verified by the state Mar 27, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Each vehicle that transports children must be equipped with an electronic child safety alarm.

State rule 746.5625(a) (minimum standards for child-care centers): "Electronic Child Safety Alarm - is equipped in each vehicle"

Inspector's note: The vehicle used to transport children, that was purchased after 12/31/2013 did not have a child safety alarm installed,

Corrected Mar 26, 2026, verified by the state Mar 27, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Each child's file must hold an emergency medical authorization.

State rule 746.605(11) (minimum standards for child-care centers): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: One of the six children's files reviewed did not have authorization for emergency medical care.

Corrected Mar 20, 2026, verified by the state Mar 23, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk There must be enough caregivers for the number and ages of children in the group (the state's child-to-caregiver ratio).

State rule 746.1601 (minimum standards for child-care centers): "Child/ Caregiver Ratio - 13 or More Children"

Inspector's note: In a room with a group of children with a specified age of 0-11 months, the group was oiut of ratio iwth five infants to one caregiver. Noted: to come into compliance, chilren were moved around.

Corrected Mar 19, 2026, verified by the state Mar 27, 2026.

Medium-high risk Fire extinguishers must be inspected monthly.

State rule 746.5307(a) (minimum standards for child-care centers): "Inspect Fire Extinguishers Monthly"

Inspector's note: There was no documentation indicating that the fire extinguishers were being insepected monthly.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Carbon-monoxide detectors must be checked monthly.

State rule 746.5537(a)(2) (minimum standards for child-care centers): "Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly"

Inspector's note: Monthly testing of the Carbon Monoxide detectors was not being conducted.

Corrected while the inspector was there.

Medium-high risk Each child's file must hold an emergency contact.

State rule 746.605(6) (minimum standards for child-care centers): "Required Admission Information - Emergency Contact"

Inspector's note: One of the six children's files reviewed did not include necessary information for their emergency contact, an address.

Corrected Mar 20, 2026, verified by the state Mar 23, 2026.

Medium-high risk Immunization records, exceptions and exemptions must be current.

State rule 746.613(b) (minimum standards for child-care centers): "Immunization Records, Exceptions, and Exemptions Current"

Inspector's note: Two of the six children's files reviewed did not have up-dated immunization records available.

Corrected Apr 2, 2026, verified by the state Mar 27, 2026.

Medium risk Caregivers' annual training must cover the topics the state requires, and be documented.

State rule 746.1309(e) (minimum standards for child-care centers): "Documented Annual Training- Required Content"

Inspector's note: Five caregivers and the director did not have HASA required training certificates in Preventing and responding to emergencies due to food or an allergic reaction and Handling, storing, and disposing of hazardous materials.

Corrected Apr 2, 2026, verified by the state Mar 27, 2026.

Medium risk Each child's file must hold all the admission information the state requires (such as contacts, medical authorization and permissions).

State rule 746.605(10) (minimum standards for child-care centers): "Required Admission Information - Physician Information"

Inspector's note: One of the six children's files reviewed did not have the address for the child's physician.

Corrected Mar 20, 2026, verified by the state Mar 23, 2026.

Medium risk Each child must have the written health statement the state requires on file.

State rule 746.611(a)(3) (minimum standards for child-care centers): "Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement"

Inspector's note: Six of the six children's files did not have a physician signed health statement. All six children have been enrolled at the operation for more than 12 months.

Corrected Apr 2, 2026, verified by the state Apr 6, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Employees' attendance records must be kept and made available.

State rule 746.801(5) (minimum standards for child-care centers): "Required Records Maintained and Made Available - Employees' Attendance"

Inspector's note: A record of hours and days present at the operation was not available for the director.

Corrected while the inspector was there. The inspector gave technical assistance (advice on how to comply).

Medium risk Each employee's file must hold the personnel records the state requires (such as signed affidavits, dates of employment and proof of qualifications).

State rule 746.901 (minimum standards for child-care centers): "Required Personnel Records"

Inspector's note: The director's file was not available for review.

Corrected Mar 20, 2026, verified by the state Mar 27, 2026.

Medium risk Caregivers' annual training must cover the topics the state requires, and be documented.

State rule 746.1309(e) (minimum standards for child-care centers): "Documented Annual Training- Required Content"

Inspector's note: Recite: Two caregivers did not have certificates available for review in the required topics listed in this standard: communicable diseases, administering medication, preventing/responding to emergencies due to fool allergies, understanding building and physical premises.

Corrected Jul 23, 2025, verified by the state Jul 24, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk The director must complete the additional annual training topics the state requires.

State rule 746.1311(e) (minimum standards for child-care centers): "Director Annual Training - Additional required topics"

Inspector's note: Recite: the director did not have certificates available for review in the required topics listed in this standard: communicable diseases, administering medication, preventing/responding to emergencies due to food allergies, and understanding building and physical premises.

Corrected Jul 23, 2025, verified by the state Jul 24, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Each child's file must hold an emergency medical authorization.

State rule 746.605(11) (minimum standards for child-care centers): "Required Admission Information - Emergency Medical Authorization"

Inspector's note: Two of the six children's files reviewed did not have signed authorization for emergency medical care.

Corrected Jul 9, 2025, verified by the state Jul 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The director must complete annual training on caring for children under 24 months.

State rule 746.1311(d) (minimum standards for child-care centers): "Director Annual Training - Caring for children under 24 months"

Inspector's note: The director did not have training required for caring for children 24 months and younger available for review.

Corrected Jul 9, 2025, verified by the state Jul 15, 2025.

Medium-high risk Each child's file must hold an emergency contact.

State rule 746.605(6) (minimum standards for child-care centers): "Required Admission Information - Emergency Contact"

Inspector's note: One of the six children's files reviewed did not have all necessary information for the listed emergency contact.

Corrected Jul 9, 2025, verified by the state Jul 10, 2025. The inspector gave technical assistance (advice on how to comply).

Medium risk Caregivers must complete one hour of annual training on preventing, recognizing and reporting child maltreatment.

State rule 746.1309(c) (minimum standards for child-care centers): "Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment"

Inspector's note: Three caregivers did not have training certificates available for review in required topic, Child Maltreatment.

Corrected Jul 11, 2025, verified by the state Jul 15, 2025.

Medium risk Caregivers' annual training must cover the topics the state requires, and be documented.

State rule 746.1309(e) (minimum standards for child-care centers): "Documented Annual Training- Required Content"

Inspector's note: Three caregivers did not have certificates available for review in required topics listed in this standard.

Corrected Jul 16, 2025, verified by the state Jul 16, 2025.

Medium risk The director must complete the 6 hours of annual training the state requires.

State rule 746.1311(b) (minimum standards for child-care centers): "Director Annual Training - Required 6 hours"

Inspector's note: The director did not have the required amount of training hours in listed topics available for review.

Corrected Jul 16, 2025, verified by the state Jul 15, 2025.

Medium risk The director must complete one hour of annual training on preventing, recognizing and reporting child maltreatment.

State rule 746.1311(c) (minimum standards for child-care centers): "Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment"

Inspector's note: The director did not have training in child maltreatment available for review.

Corrected Jul 9, 2025, verified by the state Jul 15, 2025.

Medium risk The director must complete the additional annual training topics the state requires.

State rule 746.1311(e) (minimum standards for child-care centers): "Director Annual Training - Additional required topics"

Inspector's note: The director did not have training in required topics available for review.

Corrected Jul 16, 2025, verified by the state Jul 16, 2025.

Medium risk The child's health statement must be on file within one week of admission.

State rule 746.611(b) (minimum standards for child-care centers): "Health Statement on File within 1 Week of Admission"

Inspector's note: Two o the six children's files reviewed did not have a signed health statement. Noted: These children have been enrolled over a year and need a physician signed health statement.

Corrected Jul 16, 2025, verified by the state Jul 16, 2025. The inspector gave technical assistance (advice on how to comply).