| Sep 25, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two of the ten staff files reviewed did not have a notarized Affidavit for Applicants for Employment (Form 2985) on file. |
| Aug 10, 2026 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child Care Centers. A caregiver grabbed a child by the back of the shirt and pulled them back. |
| Aug 10, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child Care Centers. The operation did not report to Child Care Regulation concerns that a caregiver grabbed a child's arm. |
| Jul 23, 2026 | §746.1615 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - Opening/Closing: At 7:23 am, during the walk-through of the operation, I observed 23 children in Room 5. There are 4 children who are 2 years old. The teacher confirmed the children's ages. The operation corrected this deficiency after I question the opening mix group ratio. |
| Jul 13, 2026 | §746.521(2) Supervision & ratios | Medium risk | Corrected | Parent right to file a complaint: Based on the investigation findings, this standard was reviewed and found noncompliant with the Minimum Standards for Child Care Centers. The operation disenrolled the family because the family filed a complaint. |
| Jul 13, 2026 | §746.521(11) Supervision & ratios | Medium-high risk | Corrected | Parent right to be free from retaliatory action: Based on the investigation findings, this standard was reviewed and found noncompliant with the Minimum Standards for Child Care Centers. The operation disenrolled the family because the parent filed a report with Child Care Regulation. |
| Jul 8, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the walkthrough, I observed that Room 7 children's bathroom (children aged from 2 to 4 years old) has cleaning supplies (Swiffer mop with cleaning solution) attached) in the children's bathroom. |
| Jun 26, 2026 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver with provisional eligibility was observed to be caring for a group a children with no other qualified caregiver in the room with them. This was corrected during the inspection. |
| May 13, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child Care Centers. The operation did not report a situation that may have placed a child at risk when they did not notify Child Care Regulation that concerns were expressed about a staff member hitting a child on their hand. |
| May 13, 2026 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child Care Centers. A caregiver who is provisionally eligible with conditions did not follow one of the listed conditions when they were left alone in charge of the care of a group of children. |
| Apr 22, 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 caregiver failed to provide supervision, resulting in the child being in the bathroom for over an hour. |
| Mar 5, 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 caregiver was observed to leave a class of children unsupervised for approximately 3-5 minutes. |
| Oct 16, 2025 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: During the monitoring visit, the operation had three medications that were expired for children enrolled in the operation. |
| Dec 31, 2024 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: All vans were missing complete first aid kits. This was corrected when the director added missing items to make each kit complete. |
| Jul 26, 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 exercise good judgment to assist the child off of the cots. |
| Apr 11, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Three of the children's files that were reviewed did not have the emergency treatment completed and signed. |
| Apr 11, 2023 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: One of the staff files was missing a photo ID. |
| Apr 11, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: One of the staff files was missing proof of education. |
| Jun 1, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not demonstrate competency when she ignored a food allergy notification that is posted in the room. She was aware that the child is only supposed to eat food brought from home. She was seen on video giving the child a cookie that was bought by the facility. As a result the child had an allergic reaction and was taken to urgent care. There were two other incidents where the allergy notification was ignored. The same child was given a snack food that contained milk. The sibling, also allergic to milk was given a product containing milk. These actions also resulted in an allergic reaction. |
| Jun 1, 2022 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: There were at least three incidents where a child was served food he was allergic to. The first incident a child was given a snack that had an allergy warning because it was made with milk. The second incident occurred when the same child was given a cookie that contained milk and eggs. The child is allergic to both ingredients. Another child was given a muffin made from milk. The child is allergic to milk. |
| Sep 29, 2021 | §746.305(a)(4) Health records & medication | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: The facility failed to report a positve case of COVID at the facility. |
