| Sep 27, 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: Five children were left unattended for approximately one minute. |
| Sep 27, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parents were not immediately notified when their child was left unattended. The parents were notified approximately two hours after the incident. |
| Sep 23, 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 unattended in a classroom for 10 minutes. |
| Aug 13, 2026 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: The operation failed to complete incident reports within 48 hours for two incidents involving children being left unsupervised. |
| Aug 13, 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: Two children were left unsupervised in their classrooms on two separate occasions. |
| Aug 13, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parents were not notified immediately when two children were left unsupervised on two separate occasions. |
| Aug 13, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report two incidents involving children being left unsupervised. |
| Jul 20, 2026 | §746.307(b)(4) Records, permits & program | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parents were not notified immediately when a non-routine situation occurred. |
| Jul 20, 2026 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: A non-routine incident occurred and was required to be reported, however the director chose not to make the report. |
| Jul 20, 2026 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: An incident report was not shared and signed by parents after a situation that may have placed their children at risk for harm. |
| Jul 20, 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: Two children were left unattended in a classroom for approximately 1 minute and 30 seconds. |
| Jul 20, 2026 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: An incident report was not completed for a non-routine situation that may have placed children at risk. |
| Jul 20, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: A non-routine situation occurred and was not reported by the operation within 2 days. |
| Oct 23, 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 child picked up medication and put it in their mouth. The medication was in the child's mouth for approximately one minute before a caregiver removed it. |
| Oct 23, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to demonstrate good judgement by carrying loose medication in their pocket and dropping it. A child, then, picked up the medication and put it in their mouth. |
| Oct 15, 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: One child was left inside a classroom for approximately 20 minutes while the remaining children were on the playground. |
| May 13, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation had not exited the building in under 3 minutes for a fire drill for January, February, March and April of 2025. |
| Mar 8, 2025 | §746.1205(a)(5) Safety hazards | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: During an investigation, it was found that two caregivers were sitting down on the playground preventing them from being able to intervene before a child injured themselves. |
| Mar 8, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was found during an investigation that two caregivers did not exhibit good judgement when they were observed sitting on a slide while children were present outside which led to a child touching an exterior door, causing the child to burn their hand. Additionally, the caregivers did not give appropriate first aid to a child that was injured at the operation by applying ice from the caregiver's personal cup to the child's burn. |
| Dec 18, 2023 | §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 on the playground for about 3 minutes. |
| Oct 31, 2023 | §746.2805(1) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Corporal Punishment: There was sufficient evidence found during the investigation to show that one caregiver used prohibited punishment by slapping a child on two separate occasions, once on the head and once on the arm. The caregiver received a discipline report and training after the first incident. The caregiver was let go after the second incident and is no longer employed at the operation. |
| Oct 31, 2023 | §746.2805(6) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: There was sufficient evidence found during the investigation to show that one caregiver used prohibited punishment when yelling at children in one classroom. The caregiver is no longer employed at the operation. |
| Oct 31, 2023 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on information obtained during an investigation, it was determined that the childcare facility did not have Incident Reports regarding situations that placed a child at risk when a child was slapped by a caregiver on two separate occasions. The caregiver is no longer employed at the operation. |
| Oct 31, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on information obtained during an investigation, it was determined that the childcare facility did not notify Child Care Regulation within the required timeframe regarding a situation that placed a child at risk when a child was slapped by a caregiver on two separate occasions. The caregiver is no longer employed at the operation. |
| Oct 2, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on information obtained during an investigation, the operation self-reported via email and voice mail but did not speak with a Child Care Regulation inspector within the 48 hours which is required for reporting. This was corrected at inspection when the director informed me they would call the 24/7 hotline if they are unable to speak with a Child Care Regulation Representative. |
| Oct 2, 2023 | §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: It was found during a self reported investigation that a child was left alone in the hallway for 3 minutes. The child briefly walked into a workroom and a bathroom. This was corrected when the director wrote up the caregivers, retrained them on safety and supervision, and administration will assist them with transitions. The director stated doors of empty rooms in the hallway would remain closed to prevent children from entering them unsupervised. |
| Aug 28, 2023 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: The last written proof of a maintenance checklist completed was on 5/2023. |
| Jun 15, 2023 | §746.2805(3) Sanitation & hygiene | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver grabbed a child by the wrist and arm as a way to direct them into help other children clean the room. |
| May 11, 2023 | §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 on the playground for approximately three minutes. This was corrected at the time of the inspection when all caregivers were observed supervising in compliance with minimum standards. The caregivers were counseled and retrained on supervision. Management assists with transitions to and from the playground. |
| Mar 24, 2023 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Observed children ages 20m-23 months old watching television on a phone. This was corrected when the phone was put away. |
| Mar 24, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Observed one classroom who stated that they have 5 children, but there were actually 6 children in the classroom. Another caregiver had to count the children in the classroom to know how many children they had. |
| May 23, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: Two caregivers in seperate classrooms were not aware of how many children they were responsible for during nap time. |
| May 3, 2022 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Incident reports were not completed for an incident in which children were left unsupervised on the playground. The incident reports were completed during the inspection for parents to sign. |
| May 3, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: It was found that two children were left unsupervised on the outdoor playground for approximately 2-4 minutes. |