| Mar 23, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Three out of eight children's records evaluated were lacking a health statement signed by a health care professional. All three children have been enrolled for over 12 months. |
| Mar 23, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of eight child records evalauted were lacking current immunizations on file. |
| Mar 23, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One out of eight staff records evaluated were lacking a notarized employment affidavit. |
| Sep 25, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The infant room was out of ratio when there were five infants with one caregiver. The specified age group was 0-11 months. This was corrected at inspection when the director sent a second staff member to the infant room. |
| Sep 25, 2025 | §746.401(11) Records, permits & program | Medium risk | Corrected | Required Postings-Licensing notices with instructions to post: The permit renewal notice was not posted. This was corrected at inspection when the permit renewal notice was printed and posted. |
| Apr 30, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: A caregiver stood at the door to supervise the neighboring classroom leaving 9 infants with 1 caregiver. |
| Oct 4, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: A caregiver in the infant room stepped out of the classroom for a few minutes leaving 6 infants with one caregiver. This was corrected when the concern was addressed with the caregivers. The caregivers will ensure that they do not step out of the room without having someone available to step in. |
| Oct 4, 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: A caregiver in an infant room had an inactive background check. This was corrected when the caregiver was asked to leave the operation and a background check request was submitted for the caregiver. |
| Oct 4, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 4 out of 4 employee records were lacking annual training in handling, storing, and disposing of hazardous materials. Additional topics that are missing include: emergency preparedness, preventing and controlling communicable diseases, administering medication, preventing and respoding to emergencies due to food or an allergic reaction, and understanding building and physical presmises. |
| Jan 18, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
| Dec 9, 2022 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: One out of eight children's files evaluated lacked a health statement sign by the physician after one year of being enrolled. |
| Dec 9, 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 out of six staff lacked a current CPR and first aid. |
| Dec 9, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: Caregiver with conditions was observed to have unsupervised access to children. CI This was corrected at inspection when an additional staff returned from break and the caregiver with conditions left the classroom. |
| May 11, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One infant caregiver lacked current SIDS training. |
| Dec 14, 2021 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Three of four caregivers' records reviewed did not have the required training hours for the last full year of employment. |
| Dec 14, 2021 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during evaluation or probation: The following conditions placed on the operation were not in compliance: Condition 4: The director must conduct a fire drill within the first week of every month and document the date and time on a log created by the director. The log must be created within seven (7) days of the corrective action's start date. The log will also include all required inspection due dates (fire, health, gas, etc.) and safety drills. All safety drills (lockdown, severe weather) and required inspections will be scheduled/or confirmed a minimum of one month before their noted due dates. The log must be reviewed, updated, and initialed within the first week of every month. The log must be available to Child Care Licensing upon request. The operation was not following the condition that states all required inspections will be scheduled/or confirmed a minimum of one month before their noted due dates. |
| Dec 14, 2021 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last documented fire inspection was conducted on 12/10/2021. |
| Dec 14, 2021 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: One of eight children's records evaluated did not have a health statement signed by the physician on file. |
