| Jul 30, 2026 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation did not have a current gas inspection conducted. The last inspection was completed on July 25th, 2024. |
| Jul 30, 2026 | §746.5537(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The operation was not conducting monthly testing of the carbon monoxide detector. Noted: this was corrected during the inspection on 7/30/26, when Form 7263 was provided to the operation, and the detector test conducted that day was documented. |
| Jul 7, 2026 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have the required number of training hour certificates available for review. |
| Jul 7, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two caregivers that have been employed for over a year, did not have the required 24 hours of training certificates available for review. |
| Jan 13, 2026 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose-fill on both active play spaces was observed to not be installed to the required depth of six inches around and under the play structures. |
| Jan 13, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: In a room with a Specified Age of 0-11 months, there were five children with one caregiver. Noted: this was corrected when the oldest child in the group was transitioned to the next room. |
| Jan 13, 2026 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: After diapering, gloves were utilized, a caregiver was observed to not wash their hands after removing their gloves and was going to continue changing additional changing. Noted: This was corrected during the inspection when the caregiver was advised to wash their hands after removing gloves and in between each diaper change. |
| Jan 13, 2026 | §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 updated fire inspection. The most recent fire inspection was completed on August 6, 2024. |
| Jan 13, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two of the ten staff files reviewed did not include training certificates available for review in required topics: Administering Medication, Preventing and responding to emergencies due to food or an allergic reaction, and Handling, storing, and disposing of hazardous materials. |
| Jan 13, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: After diapering, in an infant room, the caregiver was observed to not assist the child to wash their hands and allowed to child to continue to play. Noted: This was corrected during the inspection when the caregiver was advised to wash the child's hands. |
| Jan 13, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Four of the ten children's files reviewed did not have current immunization records in their files available for rreview. |
| Jan 13, 2026 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: After a diaper change, the caregiver was observe to not sanitize the changing table surface and was going to continue changing another child's diaper. Noted: This was corrected during the inspection when the caregiver was advised to sanitize the surface and reminded to sanitize between each diaper change. |
| May 20, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: Training certificates in required topics, such as; administering medication, hazardous materials, and food allergies were not available for review. |
| May 20, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Individuals responsible for transportation did not have training certificates available for review in transportation totaling two hours. |
| May 20, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three staff members did not have training certificates in required topics; administering medication, food allergies, and hazardous materials available for review. |
| Apr 17, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Through an investigation, it was determined that a caregiver did not utilize good judgment when he allowed a child to remain outdoors unsupervised. |
| Apr 17, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Through an investigation, it was determined that proper supervision was not practiced when a child was left unattended outdoors for 21 seconds. The child was returned indoors, unharmed. |
| Dec 14, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: It was determined during the investigation process that a caregiver used prohibited punishment. |
| Oct 9, 2023 | §746.307(c) Safety hazards | Medium risk | Corrected | Parental Notification of Less Serious Injuries: Parents were not notified of less serious injuries such as bites. |
| Oct 9, 2023 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver was utilizing her personal device to text while in charge of supervising a group of children. |
| Aug 1, 2023 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Five of the ten children's records reviewed did not include physician or emergency-care facility information. |
| Aug 1, 2023 | §746.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Four of the ten children's records reviewed did not include a special care statement. |
| Aug 1, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Four of the ten children's files reviewed did not include emergency care authorization. |
| Aug 1, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Six of the ten children's records reviewed did not include a healthcare provider statement. |
| Aug 1, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Five of the ten children's files reviewed did not include all necessary information for the emergency contact person listed. |
| Aug 1, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A tree fell on the playground (utilized by infants and toddlers), damaged the fence. The tree has not been removed and the fence has not been repaired. |
| Jul 13, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to evaluate a child's ear after being notified of a bead being inserted into the ear. |
| Aug 31, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Cleaning supplies were accessible to the children in care as they were located in the cabinet beneath the diaper changing table with the child safety lock unlocked. Note: This was corrected at inspection as the child safety lock was locked. |
| Aug 31, 2022 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: A caregiver did not sanitize the diaper changing table after a diaper change. Note: This was corrected at inspection as the caregiver sanitized the diaper changing mat. |
