| Jun 17, 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 unsupervised on the playground. |
| May 12, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 3 out of the 10 files reviewed did not have the pre-affidavit form to review at the time of the inspection. |
| May 12, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 6 out of 20 children's files reviewed did not have a address listed for a responsible individual as an emeregncy contact at the time of the inspection. |
| May 12, 2026 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: 2 out of the 10 files reviewed did not have orientation training to review at the time of the inspection. |
| Apr 10, 2026 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: It was observed during today's walk through of the operation that there were two holes in a wall in the infant inchworm classroom and 1 in the ladybug classroom. |
| Apr 9, 2026 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: This standard was reviewed for this investigation. Based on the information provided, a staff member applied pressure on a child lying on a nap cot to prevent a child from moving during naptime. |
| Apr 9, 2026 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: This standard was reviewed in this investigation. Based on the information provided, staff were on their cell phones while supervising children during naptime. Staff wasn't performing school duties on their cell phones. |
| May 27, 2025 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Caregiver did not wash her hands after changing a child diaper. |
| May 27, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Caregiver did not have the child wash their hands after a diaper change. |
| May 27, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: There was no updated children's product form to review at the time of the inspection. |
| May 27, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One of the 4 infants did not have an updated infant feeding instructions to review at the time of the inspection. |
| May 27, 2025 | §746.305(a)(1) Supervision & ratios | Medium-high risk | Corrected | Report Unsafe Facility Occurrence: The operation had a leak from the ceiling on 04/30/2025 in one of the classroom and had to relocate the children into another classroom due to the leak causing the classroom to be unsafe and unsanitary. The operation did not noifty licensing. |
| Jun 26, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information gathered during the investigation, it has been determined the operation failed to report a child was left unattended to Child Care Regulations as soon as possible but no later than two days after the incident took place. |
| Jun 26, 2023 | §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: Based on the information gathered during the investigation, it has been determined that a child was left unattended, the caregiver was not at a physical proximity that allowed visual and/or auditory awareness of the child in care. |
| Jun 23, 2023 | §746.4907(a)(2) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.: One of the 2 and older playgrounds had only 6 inches of wood mulch. It is required that 9 inches are in playground for a 5 feet and taller play structure. |
| Jun 23, 2023 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: One infant in the infant classroom had his bib around his neck while napping. Another infant had a pacifier with a teddy bear during napping time. |
| Jun 23, 2023 | §746.2426(a)(2) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: An infant was observed sleeping in a bouncy. |
| Jun 23, 2023 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Two infant feeding schedules did not have a signature and date on the forms. Both infants enrolled in April 2023. |
| Jun 21, 2023 | §746.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation-May not delegate responsibility to report: Based on the information gathered during this investigation, it has been determined the operation is not compliant when witnesses (operation's staff) to prohibited punishment did not report allegations to Child Care Regulations. |
| Jun 21, 2023 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on the information gathered during this investigation, it has been determined the operation is not compliant a child was prohibited disciplined while in care. |
| Jun 21, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based on the information gathered during this investigation, it has been determined the operation is not compliant when a chair was not used as per manufactures instructions and was added additional objects not intended for the purpose of the furniture. |
| Oct 11, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on the information gathered during the investigation, it has been determined that a child was left unattended, the caregiver was not at a physical proximity that allowed visual and/or auditory awareness of the child in care. |
| Sep 15, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: The operation fail to contact the correct departments due to a positive case of COVID19 within the required timeframe. |
| Sep 14, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 infants did not have infant feeding schedules available for review. |
| Sep 14, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Director only had 9 training hours out of 30 required annual training hours available for review. |
