| Sep 22, 2026 | §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: An unsupervised child entered the building from outside play to use the restroom. |
| Sep 22, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: There was one caregiver caring for 7 infants. The specified age for the group was 12-17 months which allows 5 infants to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom. |
| Jul 14, 2026 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: A caregiver was not aware of the symptoms of a child's food allergy and the steps to take if the child has an allergic reaction. |
| Jul 14, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection. The last fire inspection was conducted on 6/06/25. |
| Jul 14, 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 for the children during outdoor play. Corrected at Inspection: Water was accessible to the children during the inspection. |
| Aug 29, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Director and 5 caregivers are missing the annual food allergy training. |
| Aug 13, 2025 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: Training records were not available for review. |
| Aug 13, 2025 | §746.2205(a)(1) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Group Name and Dates: There were no current activity plans for each age group in the childcare operation. |
| Aug 13, 2025 | §746.3701(10) Safety hazards | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: The television in the toddler classroom was not securely anchored, presenting a potential risk for tip-over injuries. Corrected at Inspection: The television was anchored during the inspection. |
| Aug 27, 2024 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: 6 infants were observed sleeping in restrictive devices in the nursery. |
| Aug 27, 2024 | §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.: 1 out of 10 employee files reviewed is missing First Aid and CPR. |
| Sep 11, 2023 | §746.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: A child in care with a food allergy does not have a completed food allergy emergency plan available for review. |
| Nov 23, 2022 | §746.1309(g) Supervision & ratios | Medium-low risk | Corrected | Documented Annual Training-Self-Instructional 80%: A caregiver exceeded the 3 hour limit of self-study trainings per training year. The following training topics completed cannot be counted toward the annual training hours: -Preventing and controlling the spread of communicable diseases, including immunizations. -Medication Administration. -Preventing and responding to emergencies due to food or an allergic reaction. -Handling, storing, and disposing of hazardous materials. |
| Jan 6, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Notarized affidavit was not available for review for 2 out of 10 staff records reviewed. |
| Jan 6, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 4 out of 10 caregiver records reviewed did not have the following available for review: Caregiver #1 Abuse and Neglect -Administering medication. -Preventing and responding to emergencies due to food or an allergic reaction. -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 -Handling, storing, and disposing of hazardous materials. Caregiver #2 -Preventing and controlling the spread of communicable diseases, including immunizations -Administering medication. -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 -Handling, storing, and disposing of hazardous materials. Caregiver #3 Abuse and Neglect -Administering medication. -Preventing and responding to emergencies due to food or an allergic reaction. -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 -Handling, storing, and disposing of hazardous materials. Caregiver #4 is missing all the trainings in minimum standard 746.1309 from letter (b) to (e). |
| Jan 6, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual without a background check was observed working with children on 1/4/2022 during investigation inspection. Operation allowed Individual to be present at operation supervising children without an active background check and eligibility status. |
