| Jun 5, 2026 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: For the last annual traning hours, the director is lacking of 11.5 hours out of 30 hours required. |
| Jun 5, 2026 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Proof of education needed for one caregiver.. |
| Jun 5, 2026 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): Employment Affidavit need notary for one caregiver.. |
| Jun 5, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver is lacking of 9.5 hours and one caregiver is lacking of 10.5 hours out of the annual 24 hours requrired. |
| Sep 30, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: It was observed the trash bin near children's eating table did not have a lid on. Trash was half full and accessible to children. This was corrected at inspection. |
| Sep 30, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Annual fire inspection needed. |
| Aug 13, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver did not use good judgment when painting a child (boy) fingernail without asking permission from parent. |
| Aug 13, 2025 | §745.8411(a) Other | High risk | Corrected | Responsibilities - Not interfere with an inspection or investigation: Person in charge did not let Child Care Investigator to conduct investigation. The investigator had to wait almost an hour before allowed to conduct the investigation. |
| Dec 19, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Proof of education is needed for three caregivers. |
| Dec 19, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): A notary affidavit is needed for one caregiver. |
| Dec 19, 2024 | §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.: Three caregivers are missing copy of current CPR/First Aid certficate. |
| Jan 25, 2024 | §746.2505(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: I observed 3 children under the age of 3 walking around with training cup. |
| Jan 25, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 4 of 8 children's records are missing a health statement. |
| Jan 25, 2024 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: While fire drills are conducted, they are not documented as required. |
| Jan 25, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 of 8 children's files are missing updated immunizations. |
| Jan 25, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: I observed materials that stated "keep out of reach of children" in an unlocked cabinet that children have access to. |
| Aug 14, 2023 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children were observed having snack prior to washing their hands. |
| Aug 14, 2023 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: During the inspection, a 5 month old was observed in a classroom with children up to 33 months old. This exceded the 18 month gap by 10 months. |
| Aug 14, 2023 | §746.4953(5) Supervision & ratios | Medium-high risk | Corrected | Safety Requirements of SCPE - Supervison: Children were observed playing on the play scape without a caregiver on each level. |
| Aug 14, 2023 | §746.2203(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plans: The operation did not have written activity plan posted for the caregivers to follow. |
| Aug 10, 2023 | §746.4301(a) Supervision & ratios | Medium risk | Corrected | Outdoor Space Requirements - 80 Sq. Feet Per Child: This standard was part of an investigation. It was determined that at least one child has been in care regularly more than the allowed 15 days for an alternate care program. This would mean the operation is required to have outdoor space. |
| Aug 8, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: This standard was a part of an investigation. During today's inspection, the large room was over the allowed ratio. There were 25 children observed with only one caregiver. This group was over ratio by 3 children. |
| Apr 14, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of eight children's records reviewed did not have immunizations of file. |
| Apr 14, 2023 | §746.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: The operation was lacking 13 food allergy action plans for children with noted food allergies. |
| Mar 18, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of eight children's records reviewed did not have immunizations of file. |
| Mar 18, 2023 | §746.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: The operation was lacking 13 food allergy action plans for children with noted food allergies. |
| Mar 18, 2023 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The operation did not have any documentation on file for 2022 or 2023 showing the smoke detectors or carbon monoxide detectors were tested monthly. |
| May 24, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One of the staff records did not have the affidavit noterized. |
| May 18, 2022 | §746.4601(9) Facilities & equipment | High risk | Corrected | Protective Barriers Around Porches or Platforms: A play structure being used by infants and toddler had a platform 29 inches off the floor and did not have a barrior that would prevent a child from falling off the platform. During the inspection, an infant age child almost fell off the platform through the opening. |
| May 18, 2022 | §746.2505(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: Two of the toddler's bottles did not have labels on them. |
| May 18, 2022 | §746.2505(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: Two of the toddlers were walking around the room at the same time they were drinking bottles. |
| May 18, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One of the staff records did not have the affidavit noterized. |
| Jan 3, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: This standard was part of an investigation and found not to be in compliance. It was determined the operation did not notified Childcare Regulation timely of four cases of a communicable illness. |
