| Jan 13, 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 caregiver was observed to be present without initial background check submitted. Corrected at inspection: the operation submitted a background check for the caregiver during the inspection. |
| Jan 13, 2026 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: Bus was observed to still be transporting children without the child safety alarm fixed. |
| Nov 13, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection expired on 11/22/2025 |
| Nov 13, 2025 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: During the walk through, multiple rooms were observed to not have the following: paint peeling from the walls, food particles on the walls, and writings on the wall. |
| Nov 13, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The patio on playground one was observed to have some boards missing and a nail protruding from the patio On playground two a hose was observed to be broken and patches of grass was observed to not be installed on the playground. |
| Nov 13, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 2 out of 9 staff records evaluated did not have documentation of education in the file. |
| Nov 13, 2025 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 5 out of 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. |
| Nov 13, 2025 | §746.1045 Staff qualifications & clearances | Low risk | Corrected | Education Outside of U.S.: 3 out of 10 staff records evaluted did not have the education translated to English. |
| Nov 13, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: 10 out of 10 children's evaluted did not have the parent's rights form completed. |
| Nov 13, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 3 out of 10 children' s records evaluated did not have a health statement in the file. |
| Nov 13, 2025 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation was not equipped with a carbon monoxide detector. |
| Nov 13, 2025 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: 3 out of 9 vehicles child safety alarm was observed to not be working. |
| Jan 22, 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 that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| Nov 15, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: 5 out of 5 child files reviewed did not have hands on skill based CPR and First Aid training. |
| Nov 15, 2024 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: Operation did not have an up to date gas inspection. |
| Nov 15, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Operation did not have an up-to-date fire inspection. |
| Nov 15, 2024 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 5 out of 5 staff files reviewed did not have a pre-employment affidavit in their file. |
| Nov 30, 2022 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit: 4 out of the 10 staff files reviewed were missing their signed affidavit form. |
| Nov 30, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have an emergency preparedness plan in writing. |
| Mar 2, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
| Dec 1, 2021 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: A young infant did not have a feeding instruction on file. |
| Dec 1, 2021 | §746.2405(1) Staff qualifications & clearances | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Adult-sized Chair: The infant room did not have an adult size rocker or chair in the room. Note: This was corrected during inspection when the director placed a chair in the infant room. |
| Dec 1, 2021 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Four out of four staff files did not have annual training hours available during the inspection. |
| Dec 1, 2021 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: All four cribs were not labeled with the infant name or a number. Note: This was corrected during the inspection when the caregiver wrote the names on the cribs. |
| Dec 1, 2021 | §746.2409(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib: There were four infant cribs that had additional mattresses underneath the main mattress inside the cribs. Note: This was corrected during inspection when the director removed the additional mattress from the cribs. |
| Dec 1, 2021 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have the annual 30 hours available for review during the inspection. |
| Dec 1, 2021 | §746.3407(8) Staff qualifications & clearances | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: The PreK classroom had garbage that was accessible to the children and could cause an unsafe environment. Note: This was corrected when the director put lids on the garbage cans. |
