| Sep 16, 2026 | §746.1205(a)(5) Safety hazards | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: This standard was tasked as part of an investigation and found to be deficient. A caregiver did not intervene when a child re-entered the classroom alone and climbed on cots resulting in the child sustaining minor injuries. |
| Sep 16, 2026 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was tasked as part of an investigation and found to be deficient. It was determined that the incident report was not shared with the parent. |
| May 1, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children files are missing vaccination records. |
| May 1, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: A classroom had cleaning supplies in reach of the children in the classroom. This was corrected during the inspection. The cleaning supplies were moved to the area above the stacked mats out of the reach of the children. |
| Jan 16, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline. |
| May 18, 2023 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: How children will be continued to care for the children at the relocation location until the children are reunited with parents needs to be added to emergency plan. |
| May 18, 2023 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Criteria for Extreme Weather: Criteria for when extreme weather poses a health risk to prohibit or limit outdoor play needs to be added to the policies. |
| May 18, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The operarion doesn't have a current health inspection. |
| May 18, 2023 | §746.501(a)(25) Supervision & ratios | Low risk | Corrected | Written Operational Policies - Breastfeeding Provisions: Provisions for breastfeeding need to be added to the parent handbook. |
| Apr 7, 2023 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: It was observed during review of a video that children younger than two years of age engaged in screen time on an iPad. |
| Apr 7, 2023 | §746.2805(8) Other | High risk | Corrected | Prohibited Punishments - Restrictive device for time out: It was observed during a review of video that a caregiver placed a child in a restrictive device as a form of discipline. |
| Sep 20, 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. It was corrected when the form was posted. |
| Sep 20, 2022 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: In the preschool classroom, there was no adequate light in the room. I could not see the children as I walked in the classroom. It was corrected when the night light was used. |
| Sep 12, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was caring for 6 infants, age 4 to 11 months. |
| Jun 14, 2022 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: A 4 month old infant was sleeping in the play yard with pillow, covered with blanket and staffed animal. Photos were taken. |
| Jun 14, 2022 | §746.611(a)(3) Supervision & ratios | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: The health statement was incomplete as the health care professionals information was missing. It was corrected when operation obtained information from the parents and filled the information out. |
| Jun 14, 2022 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for Extreme Weather: The operational policies do not address plan for physical/outdoor play for extreme weather. |
| Jun 14, 2022 | §746.2411(2)(I) Supervision & ratios | Medium-high risk | Corrected | Safety Requirements for Play Yards - Label for Each Infant: The operation labeled the play yard as they post infants' name on the wall but the names were not matching with the children sleeping in the cribs. |
| Jun 14, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The feeding instructions are not updated every 30day. |
| Jun 14, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One out of 4 staff records I evaluated was missing notarized affidavit. |
| Jun 14, 2022 | §746.605(6) Staff qualifications & clearances | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Five out of 6 children's records I evaluated were missing emergency contact person's address. It was corrected at the inspection when the director called the parents and filled out the information. |
| Jun 14, 2022 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: Two and four months old infants were swaddled while they were sleeping in the play yard. |
