| Oct 5, 2026 | §746.2421(b) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: During the inspection it was found that the operation is not maintaining current feeding instructions for the infant classrooms. |
| Jun 10, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver in the infant classroom did not have an background check. Corrected: Caregiver left for the day. |
| Jun 10, 2024 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A two month old infant was sleeping in a restrictive device. |
| Dec 1, 2023 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: One child did not have information that parents received the operational polices. |
| Dec 1, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: They was one caregiver with 10 children specified age group 18-23 months old, they were one over ratio. Corrected: When another caregiver join the class. |
| Dec 1, 2023 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: One caregiver stated they had 9 children in care and when I counted they were only 7 children. Another caregiver stated they were responsible for 4 children and they was 15 children in care. |
| Dec 1, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Five caregivers did not have all they annual training for they training year. One caregiver had 22 hours for training year 8/17/22 to 8/17/23, one caregiver had 11 hours of training for training year 3/23/22 to 3/23/23, one caregiver had 16 hours of training for training year 2/21/22 to 2/21/23, one caregiver had 22 hours for training year 4/9/22 to 4/9/23, and the last caregiver had 15 hours of training for training year 3/28/22 to 3/28/23. Corrected: I took hours for current training year: 8/17/23 to 8/17/24 2 hours. 3/23/23 to 3/23/34 17 hours, 2/21/23 to2/21/24 8 hours, 4/9/23 to 4/9/23 2 hours and 3/28/23 to 3/28/24 8 hours of training. |
| Dec 1, 2023 | §746.605(11) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: One child was missing the helathcare information. |
| Dec 1, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child is missing a health care statement, the child has been enrolled since 11/1/2022. |
| Dec 1, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child was missing the address for their emergency contact. |
| Dec 1, 2023 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: One child's file had documentation they had a allergy to fish and eggs and did not have a allergy plan on file. |
| Dec 1, 2023 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: Two children that are four years old did not have a hearing and vision test on file. |
| Dec 1, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One caregiver did not have a school diploma. |
| Jul 27, 2023 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The operation did not have documentation for their fire inspection report for the 836 location. |
| Jun 13, 2023 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not document the time of their fire, shelter, severe weather and lock down drills. Corrected: When I reviewed the standard with the operation and in future drills the time will be documented. |
| Jun 13, 2023 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children did not was their hands before eating snack. Corrected: When children wash their hands before eating lunch. |
| Jun 13, 2023 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The operations sign in/out sheets did not have initials of employees or parents. |
| Jun 13, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: The director was missing four hours of training for training year 1/1/2022 to 1/1/2023. Corrected: When the four hours were taken from training year 1/1/2023 to 1/1/2024. |
| Jun 13, 2023 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation did not have the updated inspection report posted, the inspection report posted was 7/25/2022 and the last inspection was on April 18, 2023. Corrected: When the operation posted the most recent inspection form that was conducted on 4/18/2023. |
| Jun 13, 2023 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: A four year old child in care did not have a hearing a vision test in their file. |
| Jun 13, 2023 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have in their emergency preparedness plan on how they would evacuating and relocating children who are under 24 months of age or children with limited mobility. The emergency preparedness plan was also missing how caregivers would keep an attendance of children who have evacuated. |
| Jun 13, 2023 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: When given medication to children they was not a employees full name that administered medication. |
| Jun 13, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have an updated fire inspection, the last fire inspection was conducted on 5/25/2022. |
| Jun 13, 2023 | §746.3503(a) Supervision & ratios | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: Two changing mats the one in the indoor play area and the other on the outside restroom area had rips in them. Corrected: When the operation replace the old mats with new ones. |
| Jun 13, 2023 | §746.603(a)(3) Supervision & ratios | Medium risk | Corrected | Children's Records - Health Statement: A child that has been enrolled at the operation since 2019 did not have a health care statement in their file. |
| Jun 13, 2023 | §746.5207(b) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: In the indoor gym area and one of the toddler classrooms did not have an emergency evacuation and relocation diagram posted in the rooms. Corrected: When the operation posted the emergency evacuation and relocation diagrams. |
| Apr 18, 2023 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: In the preschool classrooms it was observed the mats to have tears, which will cause the mats to no longer be waterproof. |
| Apr 12, 2023 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The operations sign in/out sheets did not have intials of employees or parents. |
| Aug 8, 2022 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: A caregiver did not have her 8 hours of pre-service training done before caring for children. |
| Aug 8, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two caregivers is missing annual training on is missing 19 hours the other is missing 6 hours. |
| Aug 8, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child is missing their immunization records. |
| Aug 8, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver is a new hire and is missing CPR training. |
| Aug 8, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director is missing 17 hours of annual training. |
| Aug 8, 2022 | §746.501(a)(18)(E) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Recommended Clothing and Footing: The operational policies did not have how the operation will promotion of indoor and outdoor physical activity. |
| Aug 8, 2022 | §746.501(a)(9) Supervision & ratios | High risk | Corrected | Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: The operational policies did not state about safe sleep. |
| Aug 8, 2022 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The most recent inspection form was not posted at either location. Corrected: When the operation posted the inspection form at one of the buildings. |
| Aug 8, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One caregiver is a new hire and missing first aid training. |
| Aug 8, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children are missing health statements from the doctor. |
| Aug 8, 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: It was observed that a caregiver had not had a background ran on her and she was in caregiver of the two year old classroom. Corrected: Caregiver left for the day. |
| Aug 8, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child did not have an emergency contact information and five children missing address for their emergency contact. |
| Jul 25, 2022 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: They was not a current employees list posted at either location. |
| Jul 25, 2022 | §746.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: A caregiver stated they had 16 children and when I counted they were 15 children. |
| Jul 25, 2022 | §746.909 Staff qualifications & clearances | Medium risk | Corrected | Access to Personnel Records: At the time of the inspection they was not access to personnel records. |
| Jul 25, 2022 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Two infant bottles did not have a infants name on the bottle. |
| Jul 25, 2022 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operational policies did not have the emergency preparedness plan in it or have an emergency preparedness plan available for viewing . |
| Jul 25, 2022 | §746.1203(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: A few caregivers were unsure of all of their children's ages by months. |
| Jul 25, 2022 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: Two of the diaper changing mats had tears in them. |
| Jul 25, 2022 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: It was observed in a few classrooms that the outlets did not have plug overs over them. |
| Jul 25, 2022 | §746.3505(a) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Caregiver's Hands Washed: It was observed a caregiver not washing their hands after changing a child. |
| Jul 25, 2022 | §746.601(c) Safety hazards | Medium risk | Corrected | Provide Access to Children's Records - Licensing: At the time of the inspection they was not access to children's records. |
| Jul 25, 2022 | §746.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The most recent inspection form was not posted at either location. |
| Jul 25, 2022 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: It was observed a caregiver not washing a toddler's hands after their diaper change. |
| Jul 25, 2022 | §746.501(a)(1) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Operating Times: The must current operational policies was not able to be viewed during the inspection. |
| Jul 25, 2022 | §746.2505(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: It was observed that two toddler cups did not have a name on them. |
| Feb 25, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
