| Jun 15, 2026 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A person with an inactive background was observed with access to children. The person was asked to leave during the inspection by the person in charge. |
| Jun 15, 2026 | §744.1205(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: There were 2 groups of children observed transitioning into the snack room and the caregivers were observed to have walked in first while there were still children walking behind the caregivers.In another incident a caregiver was observed to have stepped out of her classroom to watch children put away their belongings on a shelf, that was in a separate classroom, there was only the 1 caregiver present to supervise both groups of children. |
| Jun 15, 2026 | §744.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: There were 2 classrooms that were unaware of the number of children in their group. In one group a caregiver stated she had 15 and it was determined she had 14. In another group a caregiver stated she had 6 children and it was determined she had 7 children in their care. |
| Jun 12, 2026 | §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 person with a pending background check was observed having access to the children in care. |
| Jul 17, 2025 | §744.501(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedure for Parents Review of Policies: The operation has not provided the corrections to the Operational Policy that are required: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
| Jun 4, 2025 | §744.501(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedure for Parents Review of Policies: The operational policy did not have a section for the following: parent rights, procedures for inclusive care, employee vaccinations, emergency preparedness, procedures for parents to participate and immunization requirements. |
| Jun 4, 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 person with a pending background check was observed caring for a group of children. The person was sent home during the inspection by the operation. |
| Jun 4, 2024 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: There were 2 children with documented food allergies and there were no food allergy plans on file for review. |
| Jun 6, 2023 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: There was one child in care with food allergy and the child did not have a food allergy plan on file. |
| Jun 6, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There was one person with a pending background check that was observed supervising a group of children. The person was sent home during the inspection, bringing the deficiency into compliance. |
| Jun 6, 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: There were 4 persons, that had a "pending" background check, observed supervising a group of children. There was 1 person with no background check submitted that was observed supervising a group of children. The persons were sent home during the inspection and other staff was brought in to maintain ratio and group sizes. |
| Jun 6, 2022 | §744.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: The children's file were missing the following sections: *Authorization for Medical Emergency *Parent Signature on Enrollment Form |
