| May 4, 2026 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: A diaper changing mat was torn and cannot be cleaned properly. |
| May 4, 2026 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had expired medication for multiple children that has not been disposed of. |
| Jan 21, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report to Child Care Regulation when a threat was made to the operation that put children at risk. |
| Aug 1, 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: Based on the information obtained, caregivers did not maintain adequate supervision of children in care. |
| Jun 27, 2025 | §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 who does not have an active and eligible background check status had direct access to children in care during the inspection. Note - The caregiver left the operation during the inspection. |
| Apr 30, 2025 | §746.605(12)(B)(ii) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Adaptive Equipment and Instructions: Documentation stating if a child has any adaptive equipment and instructions was missing on 10 children's files evaluated during the inspection. |
| Apr 30, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver pulled a child's arm telling them to grab a blanket from out of a basket during the inspection. |
| Apr 30, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Documentation showing one of the daycare drivers have completed Transportation Safety Training within the required annual review period was not available to review during the inspection. |
| Apr 30, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 Food Allergy Emergency Plan's evaluated did not contain the physican's signature. 1 child with a documented food allergy did not have a completed food allergy emergency plan. |
| Apr 30, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The parents rights information in the operational policies was incomplete. |
| Apr 30, 2025 | §746.605(12)(A) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Limitations or Restrictions: Documentation showing any limitations or restrictions on the child's activities was missing for 10 children's files evaluated during the inspection. |
| Apr 30, 2025 | §746.1309(f) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - Remaining training hour topics: Staff's files evaluated did not contain documentation showing training was completed in the following topics: Handling Storing and Disposing of Hazardous Materials Understanding Building and Physical Premises Safety Understanding and Responding to Food Allergies Emergency Preparedness |
| Apr 30, 2025 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the correct number of children present in their classroom during the inspection. The caregiver stated there were 17 children when there were actually 16 children physically present in the classroom. |
| Apr 30, 2025 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: A caregiver raised their voice telling a child to reach down into a basket and grab a blanket. |
| Apr 30, 2025 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 1 child's file did not contain the address for the emergency contact person. |
| Apr 30, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Immunization records for 2 children's files evaluated were not current. |
| Feb 3, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One employee files was observed to be not current with their annual training. |
| Feb 3, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During a walkthrough, it was observed a 14 month old was inappropriately handled during nap time. The infant was observed to be pick up by their arms and brough to their nap area inappropriately. |
| Feb 3, 2025 | §746.2429 Facilities & equipment | High risk | Corrected | Covering Infant's Head or Crib: During the walk through, a 14 month old infant was observed sleeping on a nap cot with a blanket covered their head. This was corrected when the caregiver was made aware and the blanket was uncovered from the child's head. |
| Jan 31, 2025 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The current annual training certificates for the director were not available for review. The last training records were observed to be completed in 2023. |
| Jan 31, 2025 | §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 from the infant classroom was observed present without having the completed background check determination. |
| Nov 25, 2024 | §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 injured and required medical attention while playing on the playground. |
| Jul 25, 2024 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Based on the information gathered during the investigation, the operation was cited due to a child in care being bit by ants while in care in the operation. |
| May 11, 2022 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: One of two transportation vehicles electronic safety alarm did not working during the inspection. |
| May 11, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One of seven infants obsevered in a classroom did not have the updated feeding schedule renewed/signed by the parent. |
| May 9, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on the information obtained during this investigation the operation was not in compliance as it pertains to this minimum standard citation. |
