| Mar 19, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver lacked 0.5 hours of training to complete last years annual training. This was corrected at inspection as the a training completed for the current training year was used to complete last years annual training. One of the directors lacked 0.5 hours training to complete last years annual training. This was corrected at inspection as the a training completed for the current training year was used to complete last years annual training. |
| Mar 19, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: One panel in the white fence is not secured and blows up when the wind blows. Additionally, there were some holes a few of the panels that has created sharp edges. |
| Mar 19, 2025 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The last gas inspection was observed completed 3/16/2023. You must have a gas inspection once every 2 years. |
| May 22, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation has not reviewed the CPSC Recall list in over one year to verify that there are not recalled items in the center. |
| May 22, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child's food allergy plan was not signed by the parent. One child's food allergy letter did not include the possible symptoms if exposed to a food on the list; the steps to take if the child has an allergic reaction; and the health care professional and parent signatures. |
| Jul 24, 2023 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was reviewed as part of an investigation and found non-compliant. It was discovered that a staff member had hit a child on their arm as a form of discipline. |
| Jul 19, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infants feeding instruction form has not been reviewed or updated by the parent or health care professional since 5//2023. Infant feeding instructions must be reviewed and updated by a parent or health care professional every 30 days until the child starts eating table food. |
| Mar 27, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver who did not have a background check has been present at the operation assisting to care for children. This was corrected at inspection as the operation submitted the individuals background check request. |
| Mar 13, 2023 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation's last gas inspection was observed 3/5/2021. You must have a gas inspection at least once every 2 years. |
| Mar 13, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: One portion of the fence has come detached and needs repaired. On the school age playground, construction netting was observed down in one area where it had been installed to prevent children's access to a large tree on the ground. |
| Mar 3, 2023 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that in one classroom during naptime, children have gotten in trouble if they did not sleep meaning they are required to put their nap mat by the teacher and sleep or gotten their name written down on the board and not given a reward of candy or a sticker as a result. |
| Mar 3, 2023 | §746.2907(a) Records, permits & program | Medium risk | Corrected | Alternate Activity for Non-sleeping Children: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted, it was determined that staff are not providing an alternative quite activity to non-sleeping children until the nap/rest time is over for the other children. |
| Nov 21, 2022 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: One side of fencing is missing around the a/c units outside in the playground area making the a/c units accessible to the children. Several electrical outlets were observed without child proof covers in one room used by the children. |
| Nov 17, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted, it was determined that a caregiver failed to adequately supervise a group of children when the caregiver fell asleep in class during naptime. This caregiver is no longer employed by the operation. |
| Nov 17, 2022 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: This standard was reviewed as part of an investigation and found deficient. It was determined that a caregiver did not diaper an infant promptly as the child was not diapered for over 2 hours. |
| Aug 15, 2022 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The operation only had documentation of fire drills, smoke detector checks, carbon monoxide detector checks completed in the following months of 2022: January, February, March, May, June, and August. You must conduct fire drills, smoke detector checks, and carbon monoxide detector checks monthly. |
| Nov 17, 2021 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: This standard was reviewed as part of an investigation and found deficient. Loose fill surfacing is not being maintained at 6 inches around the play equipment on the playground containing the Grocery Store. |
| Nov 17, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was reviewed as part of an investigation and found deficient. Per interviews it was determined staff did not adequately supervise children on the playground as staff stood by each other visiting while the children were playing. |
