| Aug 14, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infant feeding forms have not been reviewed and signed by parents. The last review took place in July 2026. |
| Aug 14, 2026 | §746.4501(b) Facilities & equipment | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: The safety straps on the high chair table in the Infant and toddler rooms were knotted at the end and were not being used the way the manufacturer requires. |
| Oct 29, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of ten children's files reviewed did not have updated immunization record for review. |
| Feb 12, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child's file reviewed was missing food allergy emergency plan signed by parent and health care professional. |
| Feb 12, 2025 | §746.2419(6) Staff qualifications & clearances | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: An infant's bottle was not labeled with infant's first name and initial of last name. Note: This was corrected at inspection when director labeled the bottle with infant's first name and initial of last name. |
| Nov 19, 2024 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Attendance records or time sheet for director not available at the operation during follow up inspection. |
| Oct 3, 2024 | §746.1011(a) Staff qualifications & clearances | Medium-high risk | Corrected | Director present-Minimum 75%: Based on the information gathered, the minimum requirement of 75 percent of director present during operating hours each week or a minimum of 30 hours per week was not met. |
| Jun 13, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One out of the ten staff files did not have current CPR training. |
| May 13, 2024 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: A caregiver held a child firmly by the arm while walking to time out. |
| Jan 19, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24. |
| Nov 6, 2023 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Two trashcans in the PreK3 and PreK4 classroom were observed with food and with no covered lid. NOTE: Corrected at inspection. |
| Nov 6, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Two of the ten caregivers didn't have current training in; CCDBG training (6 hours) which includes Recognizing and preventing shaken baby syndrome and abusive head trauma; Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and understanding early childhood brain development. |
| Nov 6, 2023 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: In both of the van first aid kits, no tweezers were missing. NOTE: Corrected at inspection. |
| Nov 6, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was last conducted on 4.27.22. |
| Nov 6, 2023 | §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.: One of the ten staff did not have a current CPR/First aid card at the time of inspection. |
| Nov 6, 2023 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: Four of the fire extinguishers were observed to be last serviced in September 2021. In addition to one fire extinguishers in October 2020. |
| Nov 6, 2023 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: No current CCDBG training (6 hours) to include the following; Administering medication, food or an allergic reaction, Handling, storing, and disposing of hazardous materials. In adittion to Safety sleep / shaken baby. |
| Nov 6, 2023 | §746.5315 Fire safety & emergency drills | Medium-high risk | Corrected | Smoke-Detection System Tested: No documentation was provided for the testing of the smoke detector and carbon monoxide. |
| Dec 6, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant feeding schedule was out of date at the tie of inspection. |
| Dec 8, 2021 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: There was one expired medication at the time of inspection. |
| Dec 8, 2021 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's file did not contain an immunization record. |
