| Oct 2, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual sanitation inspection was last conducted on 8/27/2025 and the operation has not scheduled an inspection for this year. |
| Oct 2, 2026 | §746.3701 Fire safety & emergency drills | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There are parts of the wooden fence were the second exit gate is located that is broken and there is sharp wooden edges and nails sticking out. |
| Oct 2, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection was last conducted on 9/29/2025 and the operation has not scheduled an inspection for this year. |
| Feb 5, 2025 | §746.1613(a) Supervision & ratios | Medium risk | Corrected | Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met: Two fifteen month old infants were observed in the toddler classroom during nap time. The youngest child was fifteen months old and the oldest child was thirty-four months old. The specified age group was 18-24 months. |
| Jan 30, 2025 | §746.4101(a) Supervision & ratios | Medium-high risk | Corrected | Release of Children: There is sufficient evidence to support the claim that a child was released to an unauthorized individual who was not on the pickup list and the operation failed to ask for proper identification and documentation to help validate that the child could be released to the unauthorized person. |
| Jan 17, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2024 data, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| Nov 30, 2023 | §746.5405 Records, permits & program | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: Documentation for the gas leak inspection was not available for review. |
| Jan 4, 2023 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: Caregivers did not know the total number of children in the classroom during the follow up inspection. |
| Jan 4, 2023 | §746.1605 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: A 17 month old was grouped in the same classroom as 4 year olds during the inspection. The oldest child can be no more than 35 months. Note: Ratio requirements were discussed with the provider during the inspection. |
| Dec 16, 2022 | §746.1203(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: During the inspection a caregiver did not know the number of children in the class. The caregiver stated there were 6 children in the class and upon counting the number of children there was 7 children. Note: Discussed with the caregiver and the director that all caregivers must know how many children are in the classroom at all times. |
| Dec 16, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: 3 out of 5 staff records evaluated were missing the following information: - Notarized Licensing Affidavit - Educational Documentation - Photo ID |
| Dec 16, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 2 out of 8 children's records evaluated were missing the phone number and address for the emergency contact. |
| Dec 16, 2022 | §746.801(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Documentation of the annual fire inspection report was not available during the inspection. |
| Dec 16, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 3 out of 5 staff records evaluated were missing training in the following topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases - Emergency Preparedness |
| Dec 16, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies did not contain the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
| Dec 16, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: 2 out of 5 staff files evaluated were missing documentation of CPR and First Aid training. |
| Jan 6, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Four out of four files checked did not have current first aid and CPR training including the director. |
| Jan 6, 2022 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: No acknowledgement that one staff received any written policies from the operation. |
| Jan 6, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Director had 24 out of 30 clock hours of annual training for the year 2021. |
| Jan 6, 2022 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: One out of four staff files checked did not have photo identification on file. |
| Jan 6, 2022 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: No acknowledgement that one staff received any orientation. |
| Jan 6, 2022 | §746.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: No acknowledgement that one staff received any training on abuse and neglect. |
| Jan 6, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One out of four files checked did not have any notarized affidavit on file. |
| Jan 6, 2022 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: There is no acknowledgement that one staff received any pre service training on file. |
