| Jun 10, 2026 | §746.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: A cargiver was observed supervising a child in the bathroom from the doorway of their classroom and would have been unable to intervene without leaving their class unsupervised if the child needed help. |
| Jun 8, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection, two caregivers had seventeen children with a specified age of three years old, and one of the caregivers stepped out of the classroom to speak with a parent, leaving the class out of ratio. This was corrected during the inspection when the second caregiver returned to the classroom. |
| Jun 4, 2026 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A staff member with a conditional background check was observed supervising a group of children alone while the main caregiver was in the restroom. This was corrected during the inspection when the main caregiver returned from the restroom. |
| Jun 4, 2026 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There was an outlet in the afterschool room that did not have a cover. This was corrected during the inspection when an outlet cover was placed in the outlet |
| May 29, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver stated that they had 12 children in their class when they had 13. |
| Mar 11, 2026 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: A caregiver washed their hands in a sink that had bottles in it and was used for washing bottles. |
| Mar 11, 2026 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver did not wash their hands after diapering a child. This was corrected during the inspection when the caregiver was reminded about handwashing and the caregiver washed their hands. |
| Mar 11, 2026 | §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: The director and three caregivers had expired first aid and CPR, and two caregivers did not have proof of first aid and CPR. |
| Mar 11, 2026 | §746.2431(4) Records, permits & program | Medium risk | Corrected | Infant Daily Report - Infant's Mood: Infant caregivers were not adding mood and activities to Brightwheel. |
| Mar 11, 2026 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: The afterschool room had a bottle of Clorox wipes sitting on a desk within reach of children, and the pre-k room had a bottle of Clorox and a bottle of hand sanitizer sitting on the desk within reach of children. This was corrected during the inspection when the Clorox bottles and hand sanitizer were moved out of reach. |
| Mar 11, 2026 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: A child had a bottle of Tylenol that did not have the child's name and the date the parent brought it on it. |
| Mar 11, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver did not wash a child's hands after the child had their diaper changed. This wsa corrected during the inspection when the caregiver was reminded about handwashing and the caregiver washed the child's hands. |
| Mar 11, 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: A caregiver who was outside with their class on the playground sent a child inside to use the bathroom alone. This was corrected during the inspection when the director was informed and the child was returned to their class. |
| Mar 11, 2026 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A caregiver did not have background check submitted. This was corrected during the inspection when the caregiver left the operation and the director submitted a background check for them. |
| May 6, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: One child had an EpiPen that expired in May 2024. |
| Jan 16, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2024 data revealed the center did not report the number of employees who left employment in 2024 by January 15, 2025, as required. |
