| Sep 15, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: An allergy action plan was not signed by the parent. |
| Sep 15, 2026 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Unlabeled medications were being stored in the medication cabinet. This was corrected at inspection when the medications were discarded. |
| Sep 15, 2026 | §746.2207(c)(4) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: A classroom had a movie playing during naptime This was corrected at inspection when the move was turned off. |
| Aug 7, 2026 | §746.2417(2)(B) Staff qualifications & clearances | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: On 7/23/2026, video footage showed infants being removed from a table at 11:40 AM. Two infants were left in the bucket chairs from 11:40 AM-11:54 AM, seconds from 11:55 AM (15 minutes). The teachers were observed putting the other three children to sleep while the other two children sat there for nearly fifteen minutes until one teacher went to get them. The teachers did not bring all the children down during the same time frame. The children were observed still buckled in their seats. |
| Aug 7, 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: On 7/23/2026 video footage from 7/23/26 was viewed and a teacher was observed feeding children at a table with one child in the back of the room playing. The teacher was observed to have her back to the child and did not turn around for 5 minutes. The teacher then walked to the sink behind the table and the child who was playing in the back ran to the table and attempted to take another child's food. That child pushed the other child away, causing them to flal to the floor. The angle of the camera did not catch the child on video, but it was unknown if the cihld was crying. The child was observed to have gotten up less than two minutes later, and the teacher's back was still to the children. On 8/1/2026 the director had a meeting with the staff where the issue of supervision was addressed. The caregiver did attend this meeting as per the sign in log. This was corrected before today's inspection. On 7/6/2026 a caregiver left children unattended for two minutes in a classroom while she went to the front to pick up a child. |
| Apr 23, 2026 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: During the inspection, it was found that a staff member had a CPR certification that lacked the in-person portion of the course. |
| Apr 23, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Two caregivers who were reported to be transporting children did not have a valid transportation training. |
| Apr 20, 2026 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: Upon review of video footage, it was determined that a caregiver did not interact positively with a child in care. |
| Nov 18, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three of the five enrolled infants did not have a current written feeding instruction form. Two of the three expired three months ago. |
| Nov 18, 2025 | §746.1801(a) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio for Field Trips - Areas Open to General Public: During the inspection, it was observed a group of 20 children went on a field trip to the library with 3 caregivers. Field trips ratios indicate that 4 caregivers were required. This was corrected when they returned to the center. |
| Nov 18, 2025 | §746.5405 Supervision & ratios | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: The operation did not have a gas inspection conducted. |
| May 22, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There is a 9 inch gap between the fence and the gate. This was corrected when staff member added bungee ropes around the gap to fill the gap. |
| May 22, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: There were four expired medication in the medication cabinet. This was corrected when staff member dispose the expired medication. |
| May 22, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Consumer Product Recall was last certified on 1/4/2023. This was corrected when staff member certified the consumer product recall as of 5/22/2025. |
| Apr 9, 2025 | §746.2805(6) Other | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: Caregiver used inappropriate and discouraging language to and around the children. |
| Apr 9, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Caregiver was using inappropriate redirection practices such as pulling and grabbing a child. |
| Sep 3, 2024 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: One infant was observed in the highchair without the safety straps. There was no safety straps in any of the highchairs. |
| Sep 3, 2024 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: 7 out of 10 staffs did not have the SIDS/Shaken baby training available for review at the time of inspection. |
| Sep 3, 2024 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: The documentation of fire drills were not available for review at the time of inspection. |
| Sep 3, 2024 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: 10 out of 10 staff members did not have the Adminitration Medication, Food Allergy, and Hazardous Training training available for review at the time of inspection. |
| Sep 3, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: There was one caregiver caring for 6 children in the infant room therefore the caregiver was out of ratio. The youngest infant is 6 months and the oldest 1 year old. This was corrected at inspection when the other caregiver entered the room. |
| Sep 3, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: The child safety lock on the cabinet was broken, therefore the Lysol was accessible to the children in the toddler's room. During the inspection, the caregiver took action to address the issue by moving the Lysol to a top cabinet that is out of reach for the children |
| Sep 3, 2024 | §746.2409(a)(1) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib: The crib mattresses were recently replaced with new ones that do not specifically match the crib model numbers. |
| Sep 3, 2024 | §746.2205(a)(1) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Group Name and Dates: Four classrooms did not have a written activity plan with designated dates and time frames of activities. |
| Sep 3, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were two outlets uncovered in the 4-5 age group classroom. Caregiver placed two covers in the uncovered outlets therefore were corrected at inspection. |
| Apr 18, 2024 | §746.705 Health records & medication | Low risk | Corrected | Incident/Illness Report Form Signed: A child accidentally bit their tongue 04/17/24 and was taken to the hospital for evaluation. An incident report was filled out but not signed by the person in charge within the required 48 hours of the incident occurring. |
| Apr 18, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: A child accidentally bit their tongue and they were taken to the emergency room to be evaluated on 04/17/24. The operation did obtain a parent signature on the incident report within the required 48 hours. |
| Sep 28, 2023 | §746.609(a) Facilities & equipment | Low risk | Corrected | Update Admission Information - Procedure: The admission forms have not been updated to reflect changes made to minimum standards. |
| Sep 28, 2023 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: In reviewing the operational policies, there is no updated information on the support of inclusive services. |
| Sep 30, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: One caregiver in the infant class and one caregiver in the two year old class each failed to wash the hands of a child after diapering. |
| Sep 30, 2022 | §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: The loose fill in all use zones of the outdoor play area measured less than the required six inch depth, and the ground beneath was exposed in several areas. |
| Sep 30, 2022 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: There was no documentation available to show that training had been completed by any caregiver in the required topic of Administration of Medication. |
