| Aug 4, 2026 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: Medications had staff initials on who administered the medications instead of the full name. |
| Jul 22, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Two classrooms provided an inaccurate count of the children in the group. In the first classroom, both caregivers advised that there were 19 kids, but there was 20. In the second classroom, both caregivers advised that there were 25 children, but there were 26 children. |
| Jul 21, 2026 | §746.3703(d) Staff qualifications & clearances | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: It was determined during an investigation that employees are using nicotine products (vapes) while on the premises; parking lot. |
| Jul 21, 2026 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: It was determined in an investigation that caregivers were not completing and maintaining CPR requirements on time. One individual with a hire date of February 22, 2026, had not yet completed First Aid/CPR certification training within 90 days (90 days would have been May 23, 2026). A second individual's certification expired on January 10, 2026, and had not completed a course to get a current certification. |
| Oct 24, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: During inspection, cots were labeled with numbers however the assigment list indicating which child is assigned to each cot was not followed for four of the classrooms. |
| Oct 24, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During inspection, a caregiver who did not have an active background check was present in a classroom. This was corrected at inspection when the caregiver left the operation. |
| Feb 28, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: Director's annual training required additional topics were not available for the last full employment year. |
| Feb 28, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 1 out of 10 caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
| Mar 21, 2024 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: At time of inspection medication log was not filled with date, time, dosage and staff who administered medication. This was corrected at inspection. |
| Jun 27, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The 18-24 month classroom was found out of ratio. |
| Apr 25, 2023 | §746.2909(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space: Three classrooms were observed with nap mat placed right next to one another. |
| Apr 25, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Two classrooms were noted with electrical cords accessible to children's reach. |
| Apr 25, 2023 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: Infant classrooms crib sheets were noted loose and not snugged. |
| Apr 25, 2023 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: A toddler classroom was noted with a nap mat blocking the emergency exit. |
| Nov 7, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Re-cite: One out of the two missing immunizations was not ready for review. |
| Nov 7, 2022 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operations health inspection was found outdated. The expiration date was 10/28/2021. |
| Oct 24, 2022 | §746.2803(4)(B) Facilities & equipment | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Use Clear, Positive Statements: A caregiver in the 3 year old classroom was overhead telling a child, "You better sit down," in a loud voice. This was corrected when the person in charge went into the room to assist the caregiver and discussed positive methods of redirection. |
| Oct 24, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The nap mats were not individually labeled with the children's names. The nap model arrangement was not being followed in two pre-k classrooms. |
| Oct 24, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A staff member's purse in the two-year-old classroom was sitting on a shelf accessible to the children in care. Note: This was corrected at the inspection. |
| Oct 24, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Four out of ten staff records were not ready for review due to reorganization. That included the director's file. |
| Oct 24, 2022 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: During lunchtime, children in the three year old classroom were observed and did not wash their hands before eating. |
| Oct 24, 2022 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One out of ten children's files was found with incomple information on the authorization to obtain medical care. |
| Oct 24, 2022 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: Operation policies were missing the time durations on how the operation will be promoting indoor and outdoor physical activity. |
| Oct 24, 2022 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: In the 2 1/2 -3 year old classroom, children were observed out of controlled. |
| Oct 24, 2022 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: Emergency preparedness plan was found missing how staff will ensure care for children in the new evacuation location. |
| Oct 24, 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.: 9 out of 10 staff files did not have a first aid and CPR card training ready for review. |
| Oct 24, 2022 | §746.3407(12) Supervision & ratios | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the kitchen of the operation two sanitizing sprays were found in the food prep counter accessible to food. Note: Both sprays were removed during the inspection. |
| Oct 24, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two children's files reviewed did not have a current immunization record for review. |
| May 4, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor play fence was observed with a large gap big enough for a child to escape out of. The temporary blocks are not adequate enough to ensure the gap is covered at all times. |
| Dec 20, 2021 | §746.5617(a)(6) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: One out of three vans did not have a complete first-aid kit. It was missing a thermometer, guide, and gloves. This was corrected when these missing items were placed in the van. |
| Dec 20, 2021 | §746.5537(a)(2) Staff qualifications & clearances | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The carbon monoxide detector that is located in the director's office was not being checked and documented. |
| Dec 20, 2021 | §746.5307(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The fire extinguisher located in the kitchen had a tag showing that it was last serviced in February 2020. |
| Dec 20, 2021 | §746.3701(5) Safety hazards | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: All tricycles that were found on the playground were missing the caps on the end of the handlebars and cracked seats which were sharp to the touch for children. A few were also missing peddles. This was CORRECTED when the tricycles were removed off the playground. |
| Dec 20, 2021 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The last fire inspection was conducted on 1-29-2020. Fire inspection are due annually. |
| Dec 20, 2021 | §746.5619 Staff qualifications & clearances | Medium-high risk | Corrected | Plan to Handle Transportation Emergencies: The three vans did not have written plan to handle transportation emergencies located in the binders. This was corrected when the director printed it off from the transportation training to put in the binders. |
| Dec 20, 2021 | §746.5205(4) Staff qualifications & clearances | Medium risk | Corrected | Documentation of Drills: There was no documentation for a fire drill being conducted in the month of November. The office staff conducted one on November 29th while the director was off but it was not documented on the form. |
| Dec 20, 2021 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An electrical outlet outside was missing a cover. This was exposed to all children when they go outside to play. This was corrected when a staff placed covers in each outlet. |
