| Feb 13, 2025 | §746.307(e) Supervision & ratios | Medium-low risk | Corrected | Parental Notification of Infestation: Based on the preponderance of evidence, there is sufficient evidence to support that the operation did not notify the parents when there was an outbreak of lice. |
| Nov 1, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The toddler classroom had one caregiver to 10 children ni care. The specified age group (SAG) was 20 months. The director made changes and moved the children to a classroom that had less children in care. |
| Oct 18, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: There was one child's record that lacked the updated immunization record for the age of the child. |
| Oct 18, 2024 | §746.1045 Staff qualifications & clearances | Low risk | Corrected | Education Outside of U.S.: Three caregivers' personnel file had the educational documents translated to English; however, they lacked the U.S. education equivalent on file. |
| Sep 30, 2024 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: One child's admission record that met the requirement lacked a vision and hearing screening in the file. |
| Sep 30, 2024 | §746.1045 Staff qualifications & clearances | Low risk | Corrected | Education Outside of U.S.: Three caregivers' personnel file lacked the translation and U.S. education equivalent on file. |
| Sep 30, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: There were 4 children's records that lacked the updated immunization record for the age of the child. |
| Sep 30, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 08/31/2023. |
| Sep 30, 2024 | §746.603(a)(1) Safety hazards | Medium risk | Corrected | Children's Records - Enrollment Agreement: Two children's admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023. |
| Sep 30, 2024 | §746.2909(4) Staff qualifications & clearances | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: There were 2 classrooms which had the cots arranged with no space for the caregiver and the children to walk in between. This was corrected during the inspection when the director and caregivers moved the cots. |
| Sep 30, 2024 | §746.605(14) Safety hazards | Medium risk | Corrected | Required Admission Information - Special School-age Permissions: Two children's records lacked the school age information. |
| Sep 30, 2024 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: During an investigation, it was determined that the method that the caregiver reached and placed the children on the cot was inappropriate. |
| Sep 30, 2024 | §746.1203(3)(A) Other | Medium-high risk | Corrected | Administrative and clerical duties that take caregiver's attention away from children: The caregiver was working on paperwork. It was during nap/rest period, and most all of the children were awake. |
| Sep 26, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the preponderance of evidence gathered, there is sufficient evidence to determine a child was left unsupervised on the playground which was not reported to Child Care Regulation. |
| Sep 26, 2024 | §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 the preponderance of evidence gathered, there is sufficient evidence to determine a child was left unsupervised on the playground. |
| Sep 26, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the preponderance of evidence, there is sufficient evidence to determine a child was left unsupervised on the playground without parental notification on the day of the incident. |
| Sep 26, 2024 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: During an investigation, it was determined that the method that the caregiver reached and placed the children on the cot was inappropriate. |
| Sep 26, 2024 | §746.1203(3)(A) Other | Medium-high risk | Corrected | Administrative and clerical duties that take caregiver's attention away from children: The caregiver was working on paperwork. It was during nap/rest period, and most all of the children were awake. |
| Apr 17, 2024 | §746.3407(13) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: Based on the preponderance of evidence, there is sufficient evidence that a caregiver sprayed a fragrance product in the air above the children while the children were napping in a classroom which caused an irritation in a child's eye. |
| Oct 9, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: There were three children's records that lacked the updated immunization record for their current age. |
| Oct 9, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: There were four infants that lacked the updated written feeding instructions from the parent. |
| Feb 3, 2023 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: A caregiver did not wash hands after removing the glove. This was corrected at the inspection when the inspector pointed it out. The caregiver washed her hands. |
| Jan 10, 2023 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: A caregiver did not wash hands after removing the glove and replacing it with a new one. |
| Jan 10, 2023 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: The caregiver in Infant 3 classroom was providing the infants the snacks on their hands. The process continued after each infant ate it and reached out for more. This was corrected during the inspection when the inspector stopped the method of serving. The caregiver placed a napkin down on the table and placed the snack on it for the children to reach and eat it. |
| Oct 11, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children's files required the health statement from a health care professional. |
| Oct 11, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Two caregivers did not have the educational qualifications on file. One caregivers document was received during the inspection. |
| Oct 11, 2022 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: Eight infants did not have the updated written infant feeding instructions. The instructions last signed by a parent were some in August and others in September. |
| Oct 11, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Nine children's files lacked the updated immunization record. |
| Jun 24, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The operation staff lacked judgment when it leased a dunk tank that was set on concrete with no other safety precautions taken. In addition, a substance was used on the slip n slide to create bubbles. |
| Jun 17, 2022 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: There was a crib in infant 3 classroom that was blocking the door. This was corrected at inspection when the crib was moved away from the door. |
| May 19, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Infant 3 had 6 infants in care with 1 caregiver. The specified age group (SAG) was 14 months. Toddler 1 had 14 children in care with 2 caregivers. The SAG was 17 months. Both classrooms had 1 child over the child/caregiver ratio. |
| May 18, 2022 | §746.601(b) Supervision & ratios | Medium risk | Corrected | Provide Access to Children's Records - Parents: The parent's name was on the admission form. The parent was not provided access to the child's records when requested. It was provided after further documentation was received by the operation. |
| May 18, 2022 | §746.501(b)(1) Supervision & ratios | Medium-low risk | Corrected | Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours: The operational policies state the parents must obtain management approval to enter the classrooms. |
| Apr 22, 2022 | §746.1203(6) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: A caregiver in care of a group of children on the playground was seen using personal cell phone. |