| May 29, 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: One child's file does not have signed health statements. |
| May 29, 2026 | §746.605(10) Health records & medication | Medium risk | Corrected | Required Admission Information - Physician Information: Two children do not have medical facility or physician information on their admission forms. |
| Feb 23, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: There is sufficient evidence to support that staff did not demonstrate good judgment when arguing in front of a child in care. |
| Aug 1, 2025 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: A child was observed to be sleeping with a bottle. |
| Jun 25, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: There is sufficient evidence to support that a caregiver did not use good judgment by discussing children's behaviors in the classroom. |
| Jun 25, 2025 | §746.1615 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - Opening/Closing: There is sufficient evidence to support that children, ages 18 months and older are combined for an hour during opening time. |
| Feb 24, 2025 | §746.1003(6) Supervision & ratios | High risk | Corrected | Director Responsibilities - Substitutes Called When Needed: The operation failed to call in substitute help to ensure compliance with regulations and to maintain the day-to-day smooth functioning of the operation. |
| Jan 6, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: The operation failed to share a copy of the incident reports with the children's parents within 48 hours |
| Jan 6, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report an incident that allegedly put a child at risk. |
| Jan 6, 2025 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: It was found that the operation is using different forms of prohibited punishment for discipline. |
| Jan 6, 2025 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: Caregivers were found to be withholding food and drink as a form of punishment. |
| Nov 1, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not self-report the incident. |
| Aug 23, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The infant classroom was out of ratio. There were 5 children to 1 caregiver. Corrected: An additional caregiver stepped into the room to assist. The first steps classroom was out of ratio. There were 7 children to 1 caregiver. Corrected: Two children were transferred to a different classroom. |
| Aug 6, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection. The last fire inspection was date /3/2023 |
| Jul 24, 2024 | §746.2501(2) Facilities & equipment | Medium risk | Corrected | Care Requirements for Toddlers -Same Caregiver Regularly: The toddler classroom does not have the same caregiver on a consistent basis. |
| Jul 24, 2024 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: The operation does not follow the special request of the parents for the care of their children. |
| Jul 24, 2024 | §746.2509 Supervision & ratios | Medium risk | Corrected | Toddler Daily Report: The operation is not providing daily information to the parents. |
| Jul 24, 2024 | §746.3501(1) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: The proper diaper changing steps are not being followed at the operation. |
| May 23, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The operations classrooms are out of ratio at times. |
| Apr 30, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The operations classrooms are out of ratio at times. |
| Apr 30, 2024 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver disciplined children by use of corporal punishment. A caregiver threatened to withhold active play, use of hand, and other objects to address discipline. |
| Feb 5, 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: The proper level of supervision was not maintained. The caregivers were unaware of how the child incurred the injury. |
| Feb 5, 2024 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: The operation is not notifying parents of less serious injuries. |
| Jan 30, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver did not demonstrate good judgement with the inappropriate joke of stating she bit a child in care. |
| Sep 22, 2023 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: The proper diaper changing steps were not followed when a child's diaper was only changed once after being in care for over 8 hours. |
| Sep 19, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: During the review of children records 2 out of the10 records evaluated was found to be missing the food allergy emergency plans. |
| Sep 19, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: During the review of children's records 3 out of the 10 records evaluated was found to be missing required information for the emergency contact person. |
| Feb 10, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the walkthrough I obseved 1 caregiver caring for 12 children with a SAG of 2 years. The cargiver was over ratio by 1. This was corrected when the director divided the children into two classrooms. |
| Feb 7, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Caregiver is completing janitorial duties in the bathrooms during naptime and while counted in ratio. Caregiver failing to intervene to stop and prevent inappropriate child to child touching. |
| Feb 3, 2023 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: During the walkthrough a caregiver stated they were caring for 12 children, I counted 14 children in the classroom. |
| Oct 3, 2022 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: Although the operation conducted a fire drill for the month of September there was no documentation. This was corrected when the director completed the documention. |
| Oct 3, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: During revview of the centers operational policies, the policies were found to not have included promotion of physical activities. |
| Oct 3, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During review of Fire Safety the operation was found to not have a current fire inspection as required by minumum standards. |
| Aug 19, 2022 | §746.2426 Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: During the walkthrough I observed a 6 month old asleep in a restrictive device for approximately 15 minutes. This was corrected when the caregiver removed the child and placed the child in the crib. |
| Aug 18, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children |