| Sep 30, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies did not have information regarding parents rights. The operation updated the policies during the inspection to add parent rights. |
| May 6, 2026 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: At the time of the inspection, the playground had garbage littered across the ground. This was brought into compliance when the garbage was picked up during the inspection. |
| May 6, 2026 | §746.4807(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Swings - in Front and Rear: The swing set measured 7 feet tall and was 5.5 ft from the fence and is required to be 14 feet use zone from the fence. The swing set also has swinging rings attached which are prohibited equipment. |
| May 6, 2026 | §746.2405(4) Sanitation & hygiene | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Hand-washing Sink: The infant room where diapers are changed does not have a handwashing sink. |
| May 6, 2026 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Bottles in the infant classroom were not labeled with the child's name. |
| May 6, 2026 | §746.2207(c)(2) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Age-appropriate: At the time of the inspection, the tv was on while kids were in the room showing a movie that was not age-appropriate. This was brought into compliance when the tv was turned off and children returned to their classroom. |
| May 6, 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: At the time of the inspection, the class went back into the classroom and a child had been left unattended in the bathroom. The child was found by staff and escorted into his classroom. |
| May 6, 2026 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver was observed on his personal cell phone and laptop while in caring for children. This was brought into compliance when he put the devices away, |
| Jan 20, 2026 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Two classrooms were observed with inadequate lighting making it difficult to see children's faces. |
| Jan 20, 2026 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: The CPR training received by three caregivers did not meet the required AHA guidelines. |
| Jan 20, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: An adult chair in the infant classroom had torn upholstery, exposing the foam. This was corrected when the chair was removed from the classroom |
| Aug 28, 2025 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During a DFPS investigation, there was sufficient evidence to support that a caregiver neglectfully supervised a child. |
| Aug 28, 2025 | §746.631(b) Other | Medium-high risk | Corrected | Caregivers Have Access to Tracking System: During a DFPS investigation, it was found the driver did not have access to the tracking system used to check children in and out. |
| Aug 28, 2025 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: During a DFPS investigation, it was found a child was left unattended in a vehicle. |
| Jan 29, 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.: Three staff files reviewed. Current CPR and First aid certifications were unavialble for review. |
| Jan 29, 2025 | §746.3501(5) Sanitation & hygiene | Medium risk | Corrected | Diaper Changing Steps-Label Powders, Lotions, Etc. with Name: Unlabled ointment and boogie saline spray was obseved in infants cubbies. This was corrected when the caregiver in the classroom, labeled the items. |
| Jan 29, 2025 | §746.3807(1) Staff qualifications & clearances | High risk | Corrected | Storage of Medication - Inaccessible to Children: Observed adult cold and flu medicine in the infant's classroom. This was corrected when the director removed the medication from the classroom. |
| Aug 2, 2024 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: During an investigation inspection it was found that the operation is using an unsanitary environment to wash dishes. |
| Mar 3, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 12 caregivers were missing the trainings required for HASA. |
| Jan 6, 2023 | §746.2415(c)(2) Supervision & ratios | Medium-high risk | Corrected | Crib Mattress Cover - Snug-Fitting and Thin: It was found during the inspection the operation had crib sheets that were loose. |
| Jan 5, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: It was found during the investigation caregivers would leave the nap room unsupervised to use the restroom or to grab items from outside the classroom. |
| Jan 5, 2023 | §746.2909(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space: It was found during the investigation nap mats were observed to be touching each other during naptime with no space in between. |
| Jan 5, 2023 | §746.2805(4) Other | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: It was found during the investigation a caregiver intentionally hit a child on the head with a folded blanket. |
| Jan 5, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was found during the investigation a caregiver lacked good judgment when they covered children's faces with blankets and used one blanket to cover three children. |
| Jul 27, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 3 of 8 personnel records reviewed were missing communicable diseases and hazardous materials training. 4 of 8 personnel records reviewed were missing physical premises safety, emergency preparedness, communicable diseases and hazardous materials training. 1 of 8 personelle records reviewed were missing food allergy, physical premises safety, emergency preparedness, communicable diseases and hazardous materials training. |
| Feb 22, 2022 | §746.2429 Facilities & equipment | High risk | Corrected | Covering Infant's Head or Crib: 3 infants, two in cribs ages 10 months and 11 months and one on a mat on the floor age 11 months, had their heads completely covered with blankets. |
| Feb 22, 2022 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: A crib had a boppy pillow in it with an infant that was 10 months old. |
| Feb 18, 2022 | §746.2805 Safety hazards | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: During an investigation it was found that a caregiver used prohibited punishment, in the form of spanking, on their own child while the group was returning from a walking field trip at the park. |
| Feb 18, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not self report a discipline concern brought to their attention by a concerned neighbor. |
| Feb 10, 2022 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: During an investigation, it was found that a child was being administered prescription medication, with no label or prescription and no box. |
| Feb 10, 2022 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During an investigation, it was found that the operation failed to report injury to a child where the child sought medical attention. |
| Feb 10, 2022 | §746.3803(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: During an investigation it was found that the operation did not obtain written authorization, from the parent, to give the medication to the child daily. According to the operations policies written authorization is required to administer medication to children when in care. |
| Feb 10, 2022 | §746.3805(c)(3) Supervision & ratios | Medium-high risk | Corrected | Medication Records - Date, Time and Amount Given: During an investigation, it was found that the operation is not always recording all instances of a child receiving medication. |
| Dec 17, 2021 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: A child with a severe food allergy did not have a completed food allergy plan on file. |
| Dec 17, 2021 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 3 of 8 personnel records reviewed did not have a notarized affidavit. |
