| May 12, 2026 | §746.907(b) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Record Storage - Training Records: Not all records were able to be reviewed, and it was determined that not all staff had all required training hours. |
| May 5, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: In reviewing sign in and out logs it was determined that a caregiver that was singed in does not have a current background check, it was confirmed form the director that the employee has been present since 2023. |
| Apr 10, 2026 | §746.3805(c)(3) Health records & medication | Medium-high risk | Corrected | Medication Records - Date, Time and Amount Given: Medication was administered to a child with no date, time or amount given. |
| Apr 10, 2026 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director is not ensuring minimum standard requirements are being met by the management staff and caregivers. As a result, as child with pink eye was allowed to remain at the daycare all day and then allowed to return, not symptom free, prior to the date given on the doctor's note. |
| Apr 10, 2026 | §746.3605(a)(1) Records, permits & program | Medium-high risk | Corrected | Child Becomes Ill in Care - Contact Parent: A child in care had signs and symptoms of pink eye at 9am and the parent was not notified until 5pm at pick up. |
| Apr 10, 2026 | §746.801(19) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Tracking System: Sign in and out logs were requested for each classroom for an entire week. The director could not provide them at the time of the inspection, for two classrooms on April 6th and two classrooms on April 10th. As of May 7th, they have not been provided. |
| Apr 10, 2026 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: There was no documentation of which employee administered medication to a child in care. |
| Apr 10, 2026 | §746.3606(1) Supervision & ratios | Medium risk | Corrected | Child Who Was Ill May Return to Care When Symptom Free for 24 Hours: A child was diagnosed with pink eye, and the doctor's note said the child needed to be away from the operation for three days. The child returned within 24 hours and was still showing signs and symptoms of pink eye. |
| Apr 10, 2026 | §746.3805(c)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Records - Name of Child: The operation did not document the name of the child that medication was administered to. |
| Apr 10, 2026 | §746.3606(2) Supervision & ratios | Medium risk | Corrected | Child Who Was Ill May Return to Care With Statement from Health-Care Professional That Child No Longer Ill: The operation received a doctor's note that stated a child could not be in care for three days. Sign in and out logs showed the child was back in care after being absent for one day. |
| Apr 10, 2026 | §746.3805(c)(2) Health records & medication | Medium-high risk | Corrected | Medication Records - Name of Medication: There was no documentation of the name of the medication that was administered to a child. |
| Apr 10, 2026 | §746.3605(a)(2) Supervision & ratios | Medium-high risk | Corrected | Child Becomes Ill in Care - Keep Apart from Others: A child showed symptoms of having pink eye and the operation did not separate the child from the rest of the class and did not inform the parent until 5pm. As a result, there were more children diagnosed with pink eye from that classroom. |
| Apr 10, 2026 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated |
| Feb 13, 2026 | §746.3701(5) Facilities & equipment | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: It was observed when conducting a walkthrough of the facility in the outdoor area there were two riding bikes that had broken pieces of plastic. |
| Feb 9, 2026 | §746.307(b)(4) Facilities & equipment | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: A child was separated from their group for approximately 5-7 minutes. The parents of the child were not notified of the incident until the following day. |
| Feb 9, 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: The child was left unsupervised for approximately 5 to 7 minutes. The child was located in the classroom by a caregiver. |
| Aug 4, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Caregiver was observed grabbing a child by one hand and pulling the child causing a bruise on child upper arm. |
| Aug 4, 2025 | §746.1203(6) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of caregivers-Set appropriate behavior expectations: Caregiver failed to recognize the child's behavior as runner, and as a result child ran out of classroom causing caregiver ran after child and grabbed her by the arm. |
| Aug 4, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report the incident that placed children at risk to Child Care Regulation as required. |
| Oct 22, 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 of 10 files reviewed is missing updated first aid training. |
| Oct 22, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 1 of 10 files reviewed is missing updated CPR training. |
| Oct 22, 2024 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: The training certificates were not updated in the files. Training files were not available for review. |
| Mar 1, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During my walkthrough, a caregiver did not know how many children they were responsible. |
| Mar 1, 2024 | §746.1205(a)(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: During my walk through, there was a caregiver who did not know the age of the children she was responsible for. |
| Jan 29, 2024 | §746.201(9) Facilities & equipment | Medium-high risk | Corrected | Complying with Laws and Rules: This standard is deficient based on the preponderance of evidence for the investigation. The permit holder did not ensure that the building and grounds were maintained as required. |
| Jan 29, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard is deficient based on the preponderance of evidence of an investigation. Concerns of issues were brought to management, but repairs were not made for approximately 5 months. |
| Jan 29, 2024 | §746.305(a)(1) Safety hazards | Medium-high risk | Corrected | Report Unsafe Facility Occurrence: At least one classroom was closed due to a pipe bursting, causing water damage. This incident was not reported to licensing. |
| Dec 7, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: I observed one of ten files to not have a notarized affidavit. |
| Dec 7, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: I observed two infant feeding instructions that have not been updated in the last 30 days. |
| Jul 13, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: 1 child who are no longer attending the operation still have medication present. |
| Jul 13, 2023 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: 2 children who has medication present is missing medication authorization. |
| Jul 13, 2023 | §746.5535(a)(2) Supervision & ratios | Medium-high risk | Corrected | Install CO Detector System- In Compliance with State or Local Fire Marshal's Instructions: The carbon monoxide detector was not installed during my operation. It was found and plugged in during my visit. |
| Jul 13, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 1 child with an allergy does not have a complete allergy form present. |
| May 23, 2023 | §746.303(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation failed to notify licensing of a change in directors within 5 days. The director's last day was 5/12/2023 and CCR was notified on 5/22/2023. |
| May 19, 2023 | §746.2803(4)(C) Other | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: A caregiver used an open hand to swat/tap a child's hand to redirect behavior. |
| Feb 24, 2023 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: A caregiver did not use positive methods when redirecting a child. |
| Sep 15, 2022 | §746.4103(c) Staff qualifications & clearances | Medium-high risk | Corrected | Policies for Release of Children Instruct Employees of Verification Plan: Two caregivers failed to verify the identity of an unfamiliar person at pick up time. |
| Sep 8, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit on bus 7 was missing tweezers, gloves, and cottonballs. The driver for that bus added the missing supplies before leaving for her bus run. |
| Sep 8, 2022 | §746.5617(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Transportation binders have not been updated to add the parent s names and telephone numbers and emergency telephone numbers for the newly enrolled children. |
| Sep 8, 2022 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Transportation binders have not been updated to add the emergency medical transport and treatment authorization forms for the newly enrolled children. |
| Sep 8, 2022 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: A list of children with allergies was not posted in the kitchen and the kitchen staff was not aware of any allergies. |
| Sep 8, 2022 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: Bus 1 and 9 are missing child safety alarms at the time of the inspection. |
| Sep 8, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 children with diagnosed food allergies are missing signed allergy emergency plans. One child is no longer in care as they were enrolled for the summer program. The other child has a plan, but it is not signed by either the parent or the physician. |
