| Aug 28, 2026 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: One of the classrooms did not have the sleeping cots labeled. |
| Aug 28, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current annual sanitation inspection. The last inspection date was 3/17/2025. |
| Jun 15, 2026 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: It was determined a caregiver did not positively interact with a child when the caregiver poked the child in the forehead hard enough for the child to fall back from their knees to their bottom. |
| Mar 21, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One of eight staff files reviewed did not have a current certificate in pediatric first aid and CPR. |
| Mar 21, 2025 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: Medications stored at the operation for children were expired. |
| Mar 21, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director had 20.5 hour of the required 30 training hours for the previous training year. |
| Jun 21, 2024 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on the video footage of the playground on 6.21.2024, a caregiver was observed pulling a child up by their left hand to standing position after the child attempted to sit themself on the ground. |
| Jun 21, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregivers did not use good judgement when they did not notify the director or parent of a child's continued complaints of pain to their left arm. |
| May 14, 2024 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: The use zone of the swing overlapped with the use zone of the play tunnel on the playground. |
| Apr 17, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two of eight staff records reviewed were missing annual training for administering medications and responding to emergencies due to food or an allergic reaction. |
| Apr 17, 2024 | §746.5537(a)(3) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: Monthly carbon monoxide detector checks were not documented when completed. Last carbon monoxide detector check was last documented on 6/1/23. |
| Apr 17, 2024 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: A table was overlapping the use zone of a slide on the playground. |
| Dec 6, 2023 | §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 did not have proof of current first aid training available. |
| Apr 25, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 3 out of the 8 staff records reviewed were missing annual training in the required following topics: (1) Emergency preparedness, (2) Preventing and controlling the spread of communicable diseases, including immunizations, (3) Administering medication, if applicable,(4) Preventing and responding to emergencies due to food or an allergic reaction, (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic & (6) Handling, storing, and disposing of hazardous materials |
| Aug 22, 2022 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan was missing specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments. |
