| Sep 30, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The most recent sanitation inspection was conducted on June 6, 2025. |
| Sep 30, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's immunization record was not available for review. |
| Mar 12, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's file observed did include a copy of their immunization record. |
| Mar 12, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's file observed did not have a health statement available for review. |
| Oct 7, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: One child 16 months of age was observed in the Early preschool classroom with 9 other children, 2-4 years of age. The 16-month-old was removed from the Early preschool classroom and placed in the Infant classroom. |
| Jun 5, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained during the investigation, sufficient evidence was available to support a caregiver did not demonstrate good judgment and self-control by inappropriately grabbing a child, the child landed on the floor. The purpose was to correct the child's behavor. |
| Jun 5, 2025 | §746.305(a)(6) Facilities & equipment | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information gathered during the investigation, the facility failed to report to Child Care Regulation a bookcase fell on three children on 08/22/2024. |
| Jun 5, 2025 | §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 information obtained during the investigation, sufficient evidence was available to support two caregivers failed to stop children that were climbing on a bookcase. As a result, the bookcase fell on three children. |
| Jun 5, 2025 | §745.8411(a) Staff qualifications & clearances | High risk | Corrected | Responsibilities - Not interfere with an inspection or investigation: Based on the information obtained during the investigation, initially when the director was asked about the bookshelf falling on children in August 2024, the director denied the incident happened. Towards the end of the investigation inspection, the director admitted it happened, but did not have any information available regarding who the parents and/or children were. |
| Jun 5, 2025 | §746.307(b)(4) Facilities & equipment | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the information gathered during the investigation, verification and/or documentation was not available for review to support parents were notified a bookshelf fell on their child. |
| Jun 5, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the investigation inspection, a bookshelf that fell on three children in August 2024, had not been secured to the wall. |
| Jun 4, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning supplies were accessible to children in care. This was corrected at inspection. |
| Jun 4, 2025 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A background check has not been submitted for one caregiver who was being counted in the child/staff ratio. |
| May 29, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Fire inspection observed dated for 5/14/2024. |
| May 20, 2025 | §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 2 yr old child was left unsupervised on the playground for approximately 5 minutes. |
| May 20, 2025 | §746.307(b)(4) Records, permits & program | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was evaluated in regard to a self-report and compliance was not met. A parent was not immediately notified of an incident that placed that child at risk. The parent was notified of the incident one day later. |
| Sep 17, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: One caregiver was observed pulling a child by the arm in attempt to get the child to sit in a chair. A child, 3 years of age was observed running around the classroom, in which the caregiver/staff grabbed the child's arm and pulled the child throughout the classroom. The caregiver was then observed placing the child in a chair in an aggressive manner. During the actions of the staff, the classroom could be observed out of control, running around. |
| Sep 13, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on information obtained the caregiver observed a child putting a lego in his mouth. Caregiver retrieve the lego from child but did not ensure the lego was inaccessible to child resulting in child swallowing a lego. |
| Aug 23, 2024 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Licensing staff observed serveral tiles missing that contained water stains in the toddler and preschool classroom, which poses a risk to children in care. The tile(s) in the early preschool classroom did not contain a cover which caused the ceiling to be exposed to children in care. |
| Aug 9, 2024 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: A total of 23 children were observed with one caregiver, 12 months- 8 years of age. The youngest child in care was more than 18 months in difference from the eldest child present in care. An additonal staff member was added to the classroom to accommodate ratio. Infants were removed from large group. |
| Aug 8, 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: One child, two years of age was left unattended on the playground area of the childcare center for approximately 5-10 minutes. Based on the information obtained the child was transitioning from the outdoor play area to the toddler's classroom when the child was left behind during a transition period. The child was observed by another relative/guardian who has a child enrolled at the childcare center. Based on the information obtained, a name to face check was not conducted to ensure all children were accounted for. |
| Jul 31, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: Three staff files hired after 09/01/2023 did not have a pre-employment affidavit available for review. Licensing staff provided a copy of form 2912 via email for staff to complete while Licensing was present. |
| Jul 31, 2024 | §746.605(13)(C) Health records & medication | Medium-high risk | Corrected | Required Admission Information - Prescribed Medications; Long Term Use: Six children files observed were not updated. The childcare facility did not update the children files to portray the updated required information by 09/01/2023. The files observed did not include an updated special care needs section, limitations and modifications, medication use, and/or the child's swimming ability. |
| Jul 31, 2024 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: There is no documentation of the fire drill on the emergency practices document/form. The operation has documentation related to a lockdown, severe/weather, and/or shelter in place. |
| Jul 31, 2024 | §HRC 42.04271 - Parent's Rights Supervision & ratios | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: Based on the information obtained, parent's rights were not provided to parents within the required timeframe, by 09/30/2023. The childcare operation did not have a receipt/acknowledgement from parent's stating that they received a copy of the parent's right. Children enrollment forms were not updated to portray receipt of acknowledgement of parent's rights. |
| Jul 31, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The Director file observed contained 21 out of the required 30 annual hours. Topics that were not available for review during the monitor inspection: 1. Brain development 2. Food allergies 3. Administering medication 4. Building and physical premises |
| Jul 31, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One out of six staff files did not obtain the total 24 annual hours. The staff was hired 01/06/2020 and obtained a total of 10 hours throughout the current year. |
| Jul 31, 2024 | §746.1205(a)(3) Staff qualifications & clearances | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Staff members observed in the Toddler 1 classroom was not aware of the ages of the youngest, and/or oldest child in care. During the walkthrough, the assistant director was able to assist with the ages of children enrolled. |
| Jul 18, 2024 | §746.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: One child 4 years of age fell at the childcare facility, which resulted in a cut/gash that required medical attention. The incident report documented did not include information relative to medical treatment, and/or a signature from the person in charge. |
| Jul 18, 2024 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: One child was hurt in care, which resulted in the child receiving medical attention. The incident occurred on 07/18/2024, in which the childcare facility did not report to Childcare licensing within 48 hours of becoming aware that medical attention was received. |
| Oct 9, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The Director hire date was documented as 09/28/2015. A total of 17 hours were observed from, 09/28/2022-09/28/2023. All training certificates for the Director was not available for review. |
| Oct 9, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of ten children files did not contain an immunization record. The child's file did not have an immunization available for review. |
| Nov 10, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was observed in the Infant/Toddler classroom with 7 children, 14-21 months of age. Two children present were 20 months and older. The majority of children present were 14-17 months of age. A second walkthrough was conducted, in which a second caregiver was added to the classroom in order to accommodate ratio. |
| Oct 10, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Two out of ten staff records did not contain a CPR/first-aid certification that was skilled based. Two certifications observed were considered an online course. |
| Oct 10, 2022 | §746.1309(f) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - Remaining training hour topics: Seven out of ten staff records failed to conduct training in the remaining subjects related to emergency preparedness, communicable diseases, food allergies, medication, building and physical premises, and handling, storing and disposing of hazardous materials. |
| Oct 10, 2022 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: One child who admission date is documented as 04/19/2021 did not have a health statement available for review. |
| Oct 10, 2022 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: One transportation vehicle does not have an operating safety alarm system. |
| Oct 10, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver in the Preschool 1 classroom was observed with 16 children, 3-4 years of age. Majority of the children present/observed were 3 years old. An additional caregiver was added at approximately 9AM. |
| Jan 18, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The early preschool classroom had one caregiver with 17 children who had a specified age group of two years of age which put the classroom over ratio by six children. Note- This was addressed during the inspection when a second caregiver went into the classroom to maintain ratio. |
| Jan 18, 2022 | §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 applicant was allowed to have direct access to the children prior to having a background check ran. Note- This was corrected during the inspection when the applicant was sent home. |
| Jan 5, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained, there is sufficient evidence to suggest that a caregiver did not demonstrate good judgment when physically moving a child. |
| Jan 5, 2022 | §746.2803(3) Facilities & equipment | Medium-high risk | Corrected | Discipline - Teaches Acceptable Behavior and Self-control: Based on the information obtained, there is sufficient evidence to suggest that the caregiver did not use a form of discipline that teaches acceptable behavior and self-control. |
