| Jun 4, 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: During the investigation, it was determined that a 4-year-old child was left unattended in the classroom for approximately 20 minutes. |
| Feb 24, 2026 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: One caregiver had completed CPR training online. |
| Feb 24, 2026 | §746.1329(d) Staff qualifications & clearances | Low risk | Corrected | Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee: Two employees did not have completed and signed orientation statements. Note: This was CORRECTED AT INSPECTION when the director pulled the caregivers from their classrooms to give them orientation. |
| Sep 5, 2025 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the walkthrough, two caregivers in two classrooms provided inaccurate head counts of the children in their care. Note: This was corrected when the caregivers recounted the children. |
| Aug 25, 2025 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: During the investigation, it was found that one of the caregivers who provided first aid did not have first aid training certification. |
| Nov 5, 2024 | §746.611(a)(3) Safety hazards | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: One out of the ten children's records reviewed during inspection still does not have a health statement. |
| Sep 23, 2024 | §746.611(a)(3) Safety hazards | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: Two out of the ten children's records reviewed during inspection did not have a health statement. |
| May 1, 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 two-year-old child was left unsupervised in the classroom for 20 minutes. |
| Apr 4, 2024 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the investigation conducted, it was determined that an incident report was not generated for the incident that may have placed a child at risk. A two year old stepped out of the playground onto the sidewalk of the parking lot. |
| Mar 4, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 5 infant feeding schedules had not been updated in the last 30 days. |
| Mar 4, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 2 children's records needed updated shot records, 1 additional child's record had no immunization or exemption on file. |
| Mar 4, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a noted food allergy does not have a completed Food Allergy Emergency on file. |
| Feb 5, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 4 children's records needed updated shot records, 1 additional child's record had no immunization or exemption on file. |
| Feb 5, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a diagnosed food allergy did not have a food allergy emergency plan on file. |
| Feb 5, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 infant feeding schedules had not been reviewed/updated in the last 30 days. |
| 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. |
| Feb 18, 2022 | §746.5307(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: Fire extinguishers were not checked monthly. |
| Feb 18, 2022 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not have monthly maintenance checklists for review during inspection. |
| Feb 18, 2022 | §746.4135(c) Records, permits & program | Medium risk | Corrected | Children's Products-Posting of CPSC website: The required Consumer Product Safety Commission form has not been completed within the last year. |
| Feb 18, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has not had a fire inspection conducted since 2020. |
