| Sep 4, 2026 | §746.3501(6) Safety hazards | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: A changing table in the classroom was observed with diaper cream accessible to children. Note: Corrected at inspection. |
| Oct 6, 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: A child was left outside near the playground unsupervised for approximately 9 minutes. |
| Oct 6, 2025 | §746.1205(a)(1) Other | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: The caregivers were unaware that a child in their care was missing. |
| Mar 6, 2025 | §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.: 1 out of 7 staff members did not have current CPR Training. |
| Mar 6, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current annual fire inspection report. |
| Aug 26, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver is missing three hours of training for training year 7/2/2023 to 7/2/2024. Corrected: When three training hours from training year 7/2/2024 to 7/2/2025 was used. |
| Dec 18, 2023 | §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: The children were not properly supervised by the caregiver, and they were able to walk out of the classroom to the parking lot of the operation. The children were gone for approximately a minute before the caregiver noticed they were gone. |
| Nov 18, 2023 | §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 left in the classroom for approximately two minutes alone when the class left to go to the fellowship hall. |
| Nov 18, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: The child's enrollment form did not have an emergency contact information. |
| Nov 18, 2023 | §746.603(a)(7) Health records & medication | Medium risk | Corrected | Children's Records - Incident/Illness Form: The incident report was not signed by the parent when a child was placed at risk. |
| Sep 21, 2023 | §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.: The director did not provide they first aid training. |
| Sep 21, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director did not provide they CPR training. |
| Feb 15, 2023 | §746.1203(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: The caregivers did not know the children's ages that they were caring for. |
| Feb 15, 2023 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: The children sitting in the high chair did not have safety strap on. Corrected: When the caregiver strap the belt around the child. |
| Dec 14, 2022 | §746.1203(2) Fire safety & emergency drills | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: The caregivers fail to know how many children they had during the fire drill when a child was not check in on the roll sheet. |
| Dec 14, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A child was left alone in a classroom during an evacuation of a fire drill. |
| Sep 30, 2022 | §746.2415(a)(5) Facilities & equipment | High risk | Corrected | Prohibited Equipment for Infants - Bean Bags, Waterbeds, Foam Pads As Sleeping Equipment: In the infant two classroom ages 12-17 months old they was a bean bag in the class. Corrected: When the caregiver in charge removed the bean bag and took it to the front office. |
| Sep 30, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Caregiver is missing ten hours of annual training for training year 5/31/2021 to 5/31/2022. |
| Sep 30, 2022 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mat had a hole in it. |
