| Oct 5, 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: This standard was found to be deficient. A caregiver admitted to not completing Face to Name Checks and a child was left unattended on the playground for around 2.5 minutes. |
| Apr 1, 2026 | §746.3807(1) Staff qualifications & clearances | High risk | Corrected | Storage of Medication - Inaccessible to Children: Two classrooms had epi pens in lock med bags which were not locked. These bags were located inside a first aid bag in a rolling cart on the floor of the classroom. |
| Apr 1, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver who cares for children and has been employed for over 90 days needed the hands on CRP and First Aid training. One caregiver was missing CPR and First Aid training and has been employed for over 90 days. |
| Aug 6, 2025 | §746.2401(4) Facilities & equipment | Medium-high risk | Corrected | Basic Requirements for Infants - Prompt Attention to Needs: Based on the information gathered during the investigation, it has been determined that child was not attended to, and caregiver attending to other children and other chores instead of a child that required immediate attention. |
| Aug 6, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information gathered during the investigation, it has been determined that child was grabbed by the arms (extremities) to be moved to a different location. This may result in the child's arm being pulled from socket. |
| Aug 6, 2025 | §746.3407(13) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: Based on the gatherings during the investigation, it was determined concrete evidence exists to support that the school have not followed the instructions on the sanitizing solution. |
| Jul 8, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on the gatherings during the investigation, it was determined there is concrete evidence to support the school was over ratio. |
| Jun 10, 2025 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: One staff that were present onsite during the visit were not shown to have background check in the system. |
| Jun 10, 2025 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: There were 3 infants cared for at the front office by the director. Director was caring for children at the front as there was no extra staff. |
| Jun 10, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: There were 3 infants cared for at the front office by the director. Director was caring for children at the front to avoid being out of ratio in infant room. This is the third time occurrence during visits. |
| May 27, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Staff files did not have trainings available for review during the visit. |
| May 7, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Staff files did not have trainings available for review during the visit. |
| May 7, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Three out of five classrooms did not have the cots labeled. |
| May 7, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: A caregiver had a total of 10 children in care. Five were ages 18M-23M and 5 were 2 years. Making the specified age group 18-23M. |
| Aug 14, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of ten childrens files did not have updated immunizations available for review. |
| Aug 14, 2024 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The staff files were missing trainings as well as required docomentation that was not available during the visit. Nine files were reviewed and 5 out of 9 were missing abuse neglect training. 5 out of 9 were missing orientation. |
| Jul 31, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: There was 6 infants cared for at the front office by 1 caregiver. There was 12 children ages 2 years old cared by 1 caregiver. |
| Jul 31, 2024 | §746.4601(3) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entrapment Openings: The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. 7/31/24-The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. |
| Jul 31, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: There were 6 infants cared for at the front office by a caregiver and director. Director was caring for children while caregiver not present. |
| Jul 31, 2024 | §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 caregiver with conditions was left unsupervised in the 2 year old classroom. |
| Jul 16, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The recall form has not been updated since 1/3/2022. |
| Jul 16, 2024 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparness plan did not include the name and the address of the location where the school will evacuate away from the premises. |
| Jul 16, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The cots in 4 classrooms were not labeled with names or numbers. |
| Jul 16, 2024 | §746.4601(3) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entrapment Openings: The turf in the toddler playground was ripped under a play structure resulting in possible tripping or entanglement hazards. |
| Jan 13, 2024 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: This standard was evaluated as part of an investigation and was determined deficient. A caregiver served food to a child that was identified as food to which the child was allergic. |
| Jan 13, 2024 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: This standard was evaluated as part of an investigation and was determined to be deficient. A child registered for a Discovery Day did not have a completed food allergy plan while in care. |
| Jan 13, 2024 | §746.403(b) Fire safety & emergency drills | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: This standard was evaluated as part of an investigation and determined to be deficient. A child with a diagnosed food allergy, emergency food allergy plan was not posted in the kitchen and was not posted in the child's classroom. |
| Oct 6, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One child not have a valid exemption affidavit in their file at the time of inspection. |
| Oct 6, 2023 | §746.5319 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: The director nor Designee has not tested the smoke detectors at the operation for several months. |
| Oct 6, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One Child with a known food allergy did not have a Food Allergy Plan in their file at the time of inspection. |
| Sep 21, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two children did not have updated immunizations in their files at the time of inspection. |
| Sep 21, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two Children did not have Food Allergy Plans in the their files at the time of inspection. |
| Sep 21, 2023 | §746.5537(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The operation does not test their carbon monoxide detectors. |
| Sep 21, 2023 | §746.5319 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: The director or designee has not tested the smoke detectors at the operation for several months. |
| Sep 21, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Three caregivers did not have proof of education in their files at the time of inspection. |
| Oct 3, 2022 | §746.3403 Supervision & ratios | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: The operation did not have a current annual sanitation inspection report at the time of inspection. |
| Oct 3, 2022 | §746.4003(a) Supervision & ratios | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit for the school bus did not contain tweezers, cotton balls or a thermometer. The operation's first aid kit did not contain tweezers. |
| Oct 3, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One teacher was observed supervising 21 children with a specified age group of 4 years old. |
| Jul 6, 2022 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver did not wash their hands after changing an infants diaper. |
| Jul 6, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver did not wash an infant's hands after completing a diaper change. |
| Jul 6, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: The caregiver in Infant room I did not have required training to care for infants under the age of 24 months. |
| Jun 27, 2022 | §746.1203(5) Safety hazards | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: Based on information gathered and observations, it was determined that a caregiver allowed children to wrestle, jump off of furniture, and run around a classroom. Putting children at risk for injuries. |
| Jun 27, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on information gathered through interviews and observations, it was determined that a child sustained an injury that required medical attention when a caregiver did not intervene when two children were running around in the classroom during a scheduled activity. |
| Jan 25, 2022 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Attendance Records for all employees were not available in the time of inspection. |
| Jan 25, 2022 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: The person designated by the director did not have access to all essential information required by licensing during multiple inspections. |
| Jan 25, 2022 | §746.4913 Supervision & ratios | Medium risk | Corrected | Required Documentation for Unitary Surfacing Materials: The operation did not provide test data from the manufacturer showing the impact rating of the unitary surfacing materials nor the installation and maintenance requirements of the surfacing materials at the time of inspection. |
| Dec 22, 2021 | §746.3419 Sanitation & hygiene | Medium-high risk | Corrected | Handwashing Procedures: A caregiver in the Toddler room I did not wash a child's hand after a diaper change. |
| Dec 22, 2021 | §746.3421(a) Sanitation & hygiene | Medium-high risk | Corrected | Infant Handwashing - Individual Cloth: A caregiver in room Infant I did not clean an infants hands after a diaper change. |
| Dec 22, 2021 | §746.4801 Facilities & equipment | Medium-low risk | Corrected | Definition- What does Licensing mean by the term ?use zone??: Children were climbing on a play structure while tricycles were underneath the structure blocking surfacing needed to protect the children from falls. |
| Dec 10, 2021 | §746.4601(2) Health records & medication | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: A three year old child was allowed to play on playground equipment that is designed for children ages five through twelve, resulting in an injury that required medical attention. |
| Dec 10, 2021 | §746.4605(a)(2) Facilities & equipment | Medium-high risk | Corrected | Equipment Prohibited for Younger Than 5 Yrs - Free Standing Climbing: Children under the age of five were allowed to use a prohibited piece of playground equipment. |
| Dec 10, 2021 | §746.4913 Supervision & ratios | Medium risk | Corrected | Required Documentation for Unitary Surfacing Materials: The operation did not provide test data from the manufacturer showing the impact rating of the unitary surfacing materials nor the installation and maintenance requirements of the surfacing materials at the time of inspection. |
| Dec 10, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: The caregivers were not in proximity to intervene when the child broke his arm. |
