| Jun 26, 2025 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: Based upon the information obtained, the operation did not notify the parent when the child fell off the classroom furniture. |
| Jun 26, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver did not practice good judgment as children were observed climbing on the classroom furniture. |
| Jan 2, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 2 out of 10 children's files evaluated did not contain a signed health statement. |
| Jan 2, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Documentation showing 2 caregivers have completed the required 24 hours of annual training was not available upon request. One caregiver has only obtained 17 annual training hours and the second caregiver has only obtained 16 annual training hours during the evaluation period. |
| Jan 2, 2025 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: 2 out of 10 children's files evaluated did not contain the name, address, and telephone number of the child's physican or an emergency care facility. |
| Jan 2, 2025 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: A gas inspection has not been conducted since October 22,2022. |
| Sep 7, 2024 | §746.2905(1) Other | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: During this investigation, it was determined that a caregiver held a child down during naptime. |
| Nov 3, 2023 | §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: Based upon the information obtained, there is sufficient evidence to support a violation of this standard. |
| Oct 26, 2023 | §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: Based on information obtained, it was determined a child was on the playground unsupervised while in care. |
| Mar 23, 2023 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver responsible for 9 children between the ages of 23m and 3y did not state the correct number of children that was currently present. The caregiver stated there were 8 children currently present. |
| Mar 13, 2023 | §746.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Two of three children records are missing one or more from the following sub chapter 746.605: - Special needs acknowledgment - Current immunization record |
| Mar 13, 2023 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver responsible for 15 children between the ages of 3y and 6y did not state the correct number of children that was currently present. The caregiver stated there were 14 children currently present. |
| Mar 13, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infants who are not ready for table food does not have updated infant feeding instruction sheets on file. |
| Mar 13, 2023 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: A caregiver responsible for 15 children between the ages of 3y and 6y did not have four children signed in on their classroom attendance log. corrected during inspection Note: The caregiver signed the children in on the attendance log during the inspection. |
| May 6, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: During this investigation, it was determined a child was left unsupervised on the playground. |
| Mar 22, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: The director and five caregivers were missing SIDS and shaken baby syndrome annual training. The director was not current on First/Aid CPR training. The director and two caregivers were missing administering medication annual training. The director and three caregivers were missing preventing and responding to emergencies due to food or allergic reaction annual training. The director and four caregivers were missing handling, storing, and disposing hazardous materials annual training. |
| Mar 22, 2022 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The lock-down drill log observed was incomplete. It had not been practiced at least four times in a calendar year. |
| Mar 22, 2022 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: The sheltering drill for severe weather log observed was incomplete. It had not been practiced at least four times in a calendar year. |
