| Apr 13, 2026 | §746.2803(4)(D) Supervision & ratios | Medium risk | Corrected | Positive Methods of Discipline and Guidance - Brief Supervised Separation: There is a violation of this standard, as non-positive methods of redirection and discipline were observed to handle challenging behaviors. |
| Dec 11, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has not maintained the annual fire inspection as required. The last fire inspection was conducted on 11/13/2024. |
| Dec 11, 2025 | §746.3321(a)(3) Safety hazards | Medium risk | Corrected | Toothbrushes - Stored Sanitary: Children toothbrushes were touching each other during storage. Also, were accessible to children. |
| Sep 24, 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: There is a violation to this standard, as a child was left unsupervised in the playground area for 3 minutes. |
| Aug 19, 2025 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Child Care Regulation was not notified of a change to the director position within the required 5 days. |
| May 20, 2025 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A door that did not latch into place when closed remained unrepaired and contributed to a supervision incident. |
| 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 child exited the property and entered the street unsupervised. |
| Feb 22, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One caregiver did not have a complete notarized Licensing Affidavit for Applicants for Employment form. |
| Feb 22, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two children's admission paperwork did not include a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
| Feb 22, 2024 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two staff personnel records did not have documentation showing how the employee meets the minimum education requirements, specifically, a GED/High School diploma or transcript. |
| Feb 22, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: One caregiver hired after 9/1/23 did not have a Pre-Employment Affidavit. |
| Feb 22, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three children did not have current immunization records. |
| Feb 22, 2024 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Two children's files did not have the name, address, and telephone number of the child s physician or an emergency-care facility. |
| May 2, 2023 | §746.1329(d) Staff qualifications & clearances | Low risk | Corrected | Employee record: Signed and Dated Statement for Orientation/Pre-Service trainingby trainer and employee: One employee was missing documentation showing orientation was completed. |
| May 11, 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: The operation permitted a person to be in direct care of the children before receiving an eligiblity letter. NOTE: The background check was submitted during the inspection and the caregiver was sent home. |
