| Sep 10, 2026 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: One child still had medication stored at the operation that was expired. This was corrected during the inspection when the medication was disposed of. |
| Sep 2, 2026 | §746.3301(f)(1) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play: Water was not available to children during lunch time. |
| Sep 2, 2026 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Two of the children's nap mats were torn and the foam inside was exposed, so the mats were no longer waterproof. |
| Sep 2, 2026 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: One child had medication that was expired, and three children had medication stored that was no longer needed. |
| Sep 2, 2026 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: A caregiver who provides occasional care for the infant and young toddler classrooms did not obtain SIDs and shaken baby training during their last full training year. |
| Sep 2, 2026 | §746.5307(a) Staff qualifications & clearances | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The fire extinguishers had not been checked in August. This was corrected during the inspection when the director checked the fire extinguishers and they were appropriately pressurized. |
| Sep 2, 2026 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: An bottle of antiseptic solution and a bottle of eyewash in the first aid kit had expired. This was corrected during the inspection when the items were disposed of. |
| Sep 2, 2026 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver who had a condition on their background check stating that they could not be left alone with children was left alone with a group of children when the director left the room to open the front door. This was corrected during the inspection when the director returned to the classroom. |
| Sep 2, 2026 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: A caregiver who was hired in September 2025 had CPR and AED training that did not include first aid. |
| Aug 28, 2026 | §746.303(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not notify Child Care Regulation within five days as required when the second director left the operation and the head of the governing body changed. |
| Dec 8, 2025 | §746.2426(a)(1) Supervision & ratios | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a bouncer. The caregiver stated that the infant has to sleep in a bouncer due to acid reflux, but the operation only had a doctor's note on file, not an Infant Sleep Exception form. This was corrected during the inspection when the infant was removed from the bouncer. |
| Oct 21, 2025 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Out of four children's records reviewed, one was missing an updated immunization record and one was missing the parent's acknowledgment of receiving the handbook. |
| Oct 21, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Out of four staff records reviewed, three employees were missing statement that they had received a copy of the parent handbook, one was missing proof of education, one was missing a statement that they received the staff handbook, one was missing a copy of their photo ID, and one was missing a statement that they attended orientation with an overview on abuse and neglect. |
| Oct 21, 2025 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The parent handbook was missing policies for applying sunscreen and insect repellant, procedures for parent participation, information on the benefits of physical activity, the duration and setting physical activity will take place, recommended clothing, and weather conditions that will prevent children from playing outside, and a plan for children to get physical activity time when they can't play outside. |
| Oct 21, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Out of four staff files reviewed, one caregiver was missing SIDs and shaken baby training, four were missing training in emergency preparedness, three were missing training in communicable diseases and injury prevention, and two were missing training in admistering medication. |
| Oct 8, 2025 | §746.4601(11) Supervision & ratios | Medium risk | Corrected | Active Play Safety Requirements for After-school Care in A Public Facility: During the investigation, there was sufficient evidence found to determine that the operation allowed children to play on a playground that did not meet minimum standard requirements without having a clause in their handbook informing parents that the playground is maintained by the school and does not meet minimum standards. |
| Oct 8, 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: During the investigation, there was sufficient evidence found to determine that caregivers were not providing adequate supervision when a child fell off the swing set and received a concussion without the caregivers being aware of the injury. |
| Sep 11, 2025 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: While reviewing video footage for an investigation, two caregivers were observed on their phones during naptime. |
| Sep 11, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Three classes were combined outside, and the youngest child was 14 months old while the oldest was over three years old. This was corrected during the inspection when the older classes were sent back inside. |
| Sep 5, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver stated that they had nine children in their group when they only had eight children. |
| Aug 1, 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: During the investigation, it was found that a child in care left their class and got outside the daycare unsupervised twice. |
| Aug 1, 2025 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: During the investigation, it was found that the incident report was not signed by the parent within 48 hours as required. This was corrected during the investigation when a signed incident report was received. |
| Jan 8, 2025 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were several outlets in the toddler room that did not have covers. This was corrected during the inspection when covers were placed in the outlets. |
| Jan 8, 2025 | §746.5307(a) Staff qualifications & clearances | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The fire extinguishers were not checked monthly. This was corrected during the inspection when the director checked the gauges on the fire extinguishers. |
| Jan 8, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The children's product certification was last signed in November 2023. This was corrected during the inspection when the director confirmed that she receives recall emails and signed a new product's certification form. |
| Jan 8, 2025 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: Some of the first aid kit creams and hydrogen peroxide were expired. This was corrected when the expired supplies were removed from the first aid kit. |
| Jan 8, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children who had diagnosed food allergies had an allergy plan that was not signed by the physician. |
| Jan 25, 2024 | §746.2407 Food & nutrition | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: One infant was observed seated at a feeding table without the safety strap buckled. The seat was buckled during the inspection. |
| Mar 2, 2023 | §746.4601(11) Supervision & ratios | Medium risk | Corrected | Active Play Safety Requirements for After-school Care in A Public Facility: It was found during the investigation that the operation did not currently have documentation notifying parents that the school maintained playground and its equipment did not meet minimum standards requirements. |
| Aug 16, 2022 | §746.1203(7) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: There was sufficient evidence found to show that one caregiver did not interact positively with a child that was not following instructions. |
| Jul 14, 2022 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: It was found that the operation did not report a child injury requiring medical evaluation. |
| May 10, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a known allergy did not have a food allergy emergency plan signed by a physician. |
