| Jun 11, 2026 | §746.5207(a)(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location Inside: The emergency evacuation and relocation diagrams did not have the severe weather location listed |
| Jun 11, 2026 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: Observed a play structure with a slide attached without any surfacing material under the equipment. |
| Jun 23, 2025 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: Observed expired emergency medication in the medication closet. NOTE: These medications were removed to give back to the parents. |
| Jan 28, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. NOTE: Director provided proof of compliance same day. |
| Jul 3, 2024 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: Director did not have a current annual training on administering medication. |
| Jul 3, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: Center did not have a current annual sanitation inspection. |
| Feb 15, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: It was found that the incident report was not signed by parent within 48 hours of the incident. Note: The incident report will be signed on by parent on 3/20/24 |
| Feb 15, 2024 | §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: It was found that a child (2-year-old) was left unattended outside in the play area for 2 minutes. |
| Jan 18, 2024 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
| Jul 18, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: During the inspection a yellow container of Tide detergent was observed in a classroom with children present. Note: The caregiver removed the detergent and stored the detergent in a closet during the inspection. |
| Jul 18, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 4 out of 10 children's files evaluated did not contain completed emergency contact information. |
| Jul 18, 2023 | §746.3701(10) Other | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: During the inspection a television was observed and was not mounted or anchored to anything to prevent it from tipping over. |
| Jul 18, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infants feeding instructions had not been updated since May 31st, 2023. |
| Jul 18, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection has not been conducted within the last 12 months. |
| Jul 18, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 14 children, and after counting the number of children present, there were only 13. |
| Jul 18, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 1 out of 10 staff files evaluated did not contain documentation of pediatric CPR training available for review. |
| Jul 18, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Documentation of annual training for 2 out of 10 staff files evaluated did not contain the completed 24 hours of training. An additional 2 hours is needed for each caregiver. |
| Jul 18, 2023 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: During the inspection, a ceiling tile contained brown stains from a leak. |
| Jul 25, 2022 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: Current health inspection was not available during inspection. |
| Jul 25, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Immunization record was missing on file for one out of five children files checked. |
| Jul 25, 2022 | §746.801(6) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: Current liability insurance was not available during inspection. |
