| Sep 24, 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: A child was left alone and unattended in the classroom while class transitioned outside. |
| Jun 25, 2026 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There are two areas on the green turf on the playground area are not in good repair which could result in a tripping hazard. |
| Jun 25, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A live ant bed was observed on the playground. |
| Jun 4, 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: An individual that did not have a background check completed was present at the operation working with the children. |
| Jun 4, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two students were observed to need updated immunizations records. |
| Jun 4, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One staff file was observed to only have sixteen of the twenty four annual trainging hours required. |
| Jun 4, 2026 | §746.901(5) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Three out of ten staff files evaluated were missing A Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912). |
| Jun 4, 2026 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: One toliet is not functioning gushing water out of the pipe when flushed. |
| Jun 4, 2026 | §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: Six students were observed to need updated health statements. |
| Jun 4, 2026 | §746.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: Two staff members are needing four hours and two staff member is needing six hours in one or more of the following topics: child growth and development; guidance and discipline; age-appropriate curriculum; and teacher-child interaction. |
| Jun 4, 2026 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One staff file evaluated was missing at least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment. |
| Jun 4, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Five staff members are needing annual trainings that include emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
| Feb 6, 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: A child was left unsupervised in the classroom. |
| Jul 17, 2025 | §746.2419(8) Staff qualifications & clearances | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: The diaper changing sink in the infant/toddler changing area was being used for purposes other than hand-washing. This was corrected when a conversation was had with the director and the caregiver and the other items were removed from the sink. |
| Aug 21, 2024 | §746.5307(a) Staff qualifications & clearances | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The fire extinguishers were not inspected in the month of July. This was corrected when the director inspected the fire extinguishers and recorded it on the emergency practices form. |
| Aug 21, 2024 | §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 was not checked in the month of July. This was corrected when the director checked the detector and recorded it on the emergency practices form. |
| Aug 25, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: An expired epi-pen was stored with the medications at the operation. This was corrected when the epi-pen was set aside to give back to the parent at pick up. |
