| Feb 11, 2026 | §746.1205(a)(3) Staff qualifications & clearances | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: The caregiver in the infant classroom provided incorrect ages for each child present in the classroom. The infant caregiver and school age caregiver provided ages for children who were not present during the inspection. Both caregivers had detailed rosters they could refer to that provides the children DOB and age. The age on the roster included years and months. This was corrected when the director instructed the caregiver to refer to their roster. |
| Sep 19, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the investigation a child in care soiled her clothing, the operation provided the child with donated clothing that was too big and exposed the child?s body. |
| Jun 21, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregivers did not know the correct number of children they were responsible for in the Toddlers, Pre-K 2 and Pre-School B classrooms during the follow up inspection. |
| Jun 4, 2024 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: Observed toys that were placed in the hand washing sink in the Infant B classroom. |
| Jun 4, 2024 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Observed 2 expired Epi-Pens during the inspection. They both expired in April 2024. |
| Jun 4, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two Food Allergy Emergancy Plans were incomplete as they did not include the signature from the parent. Note: Parents signed the food allergy plans during the inspection. |
| Jun 4, 2024 | §746.5319 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: There was no documentation showing the smoke and carbon monoxide detectors have been tested monthly as the dates were missing and the name of who tested the detectors was missing. |
| Jun 4, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the correct number of children they were responsible for during the follow up inspection. The caregiver stated there were 8 infants were there 9 infants in the room. |
| May 21, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the correct number of children they were responsible for during the follow up inspection. |
| May 21, 2024 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Caregivers were observed grabbing children by the arm during the follow up inspection. |
| May 9, 2024 | §746.2805(5) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: During the walk through I observed a caregiver yelling at a child in care during the transition time in the restroom before nap time. |
| May 9, 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: During the investigation initiation, I observed a caregiver alone in a classroom supervising children which goes against the provisional status in place. |
| May 9, 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.: During the investigation initiation the center director and two caregivers did not have current and up to date first aid training. |
| May 9, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: During the investigation initiation the director, and two caregivers did not have current and up to date CPR training. |
| Apr 30, 2024 | §746.3501(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Cleanse Child with Individual Cloths: Based on the information gathered a caregiver failed at promptly and properly changing a child`s diaper in care, causing a diaper rash. |
| Mar 27, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not practice good judgment when picking a child up by one arm. |
| Mar 26, 2024 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: An Epi Pen was observed and had expired in December 2023. Note: The provider has given the Epi Pen back to the parent. |
| Mar 26, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 infant feeding instruction forms were not reviewed and updated within the last30 days. |
| Mar 26, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver did not have a child's hands washed after diapering. Note: This was corrected at inspection when the caregiver went and had the child wash their hands. |
| Aug 14, 2023 | §746.2805(3) Safety hazards | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard has been evaluated and found to be deficient according to Minimum Standards. A caregiver grabbed a child by the face causing scratches. |
| Aug 14, 2023 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director did not follow up with the owner's request for the caregiver to notify parent of a minor injury the caregiver caused. |
| Aug 14, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: The Department of Family and Protective Services found abuse occurred in regard to this investigation. |
| Jul 7, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One caregiver was lacking current training for children under two years of age. The caregiver was working in the infant room. |
| May 4, 2023 | §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 evaluated regarding a self-report received. Evidence supports a child in care was left unsupervised and was able to walk into a classroom alone for approximately 6 minutes. No injuries were received. |
| Sep 19, 2022 | §746.305(a)(6) Facilities & equipment | High risk | Corrected | Report Situation Placing Children at Risk: Based on information received during the investigation there is sufficient evidence to support that the incident was not reported in the required time frame. |
| Sep 19, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Based on information obtained during the investigation there is a sufficient amount of evidence to conclude that a child did exit the playground through a gate. |
| Mar 17, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on the information obtained, it is determined that there is evidence to support that the operation failed to supervise the infants in care that caused a child to be injured. |
| Jan 28, 2022 | §746.2805 Supervision & ratios | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on the information obtained, it is determined that there is evidence to support that the operation caregiver in the pre-k classroom used an inappropriate method to discipline a child. |