| Oct 6, 2026 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Two children's records lacked complete information for the child's physician or an emergency care facility. |
| Oct 6, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Complete personnel and training files were not available for review at the time of inspection. |
| Oct 6, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Four children's records lacked the address for the listed emergency contact person. |
| Oct 6, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Five children's records did not contain a health statement. |
| Apr 29, 2026 | §746.4751(c) Health records & medication | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The presence of ants on the toddler playground was not communicated with the caregiver resulting in a child getting multiple ant bites that caused an allergic reaction. |
| Apr 9, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Transportation safety training was not available for review for the listed drivers. |
| Apr 9, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infants did not have updated feeding instructions on file. |
| Apr 9, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child did not have a food allergy plan on file at the center. One child's food allergy plan was not signed by the parent. |
| Apr 9, 2026 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Safety documentation for emergency drills, fire extinguishers, and carbon monoxide & smoke detectors was not available for review at the time of inspection. |
| Apr 9, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Staff training records were not available for review at the time of inspection. |
| Feb 27, 2026 | §746.1013(a) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: There was no one designated to be in charge of the operation during the director's absence. |
| Feb 27, 2026 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director is not ensuring the operation is operating in compliance with minimum standards. The director did not ensure proper coverage during her absence which also resulted in a group being out of compliance with ratio. |
| Feb 25, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: It was determined that the operation was out of compliance with child/caregiver ratios. There were 17 children ages 3 - 7 years with one caregiver. The specified age for the group was 3 years which only allows for 15 children. The group was over ratio by 2 children. |
| Feb 25, 2026 | §746.1205(a)(3) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: A caregiver provided the ages of the children in her group which were later found to be incorrect. The caregiver reported that the children in her group were all 2 years but the children ranged in age from 16 months - 2 years. |
| Feb 25, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: It was found that on at least one occasion, a 5-month-old infant and a 16-month-old infant were combined with children that exceeded the 18-month age difference allowed between the oldest and youngest child in the group. |
| Aug 19, 2025 | §746.5617(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: It was determined that the lists used for before and after school transportation were not accurate. |
| Aug 19, 2025 | §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: It was determined that the operation's driver dropped a child off at the wrong elementary school during before school transportation. |
| Mar 12, 2025 | §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: Based on the information obtained during the investigation, a lack of supervision was determined. A child got out of the playground and wandered off of the operation's property. The child was returned to the operation by an unknown bystander. |
| Feb 10, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: At the time of inspection, complete personnel and training documentation was not available for 2 staff. |
| Jan 17, 2025 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The floors in the schoolage room, kitchen, and preschool restroom were not clean - along with 2 sinks in the schoolage room. |
| Jan 17, 2025 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Documentation of emergency drills and checks was not available at the time of inspection. |
| Jan 17, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Several slats were missing from the wooden railing of the deck on the outdoor playground. |
| Jan 17, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Complete personnel and training files were not available at the time of inspection. |
| Jan 22, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and 3 drivers did not have documentation of current transportation safety training available for review at the time of inspection. |
| Jan 22, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection on file. The last fire inspection was completed 11/2022. |
| Jan 22, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A build up of dirt and grime was observed on the flooring in the restrooms of several of the classrooms. One of the rugs in the preschool room had curled edges and posed as a tripping hazard. There was a hole observed along the bottom of the wall in the pre-kindergarten restroom. There were 4 electrical outlets that did not have childproof covers and one of the outlet covers was cracked/broken and needed to be replaced. (Note: The broken outlet was replaced during the inspection. Childproof covers were added to the 4 oulets). There were areas on the walls in the school age classroom that were visibly dirty. There was a section of the baseboard that had become detached from the wall. |
| Nov 10, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated as part of an investigation and found to be deficient when a caregiver regularly grabbed children by the arm as a form of redirection. |
| Nov 10, 2023 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was evaluated as part of an investigation and found to be deficient when caregiver pushed a child in the face as a form of punishment. |
| Nov 14, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: It was determined that a child was left unattended in the classroom during the morning bus run. The child had fallen asleep and was left behind in the room. Staff did not catch this during the face to name/roll checks out of the classroom and onto the bus. |
| Jul 29, 2022 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: This standard was reviewed and found to be deficient when children were allowed to run and "horseplay" in the classroom. |
| Jun 14, 2022 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Two areas of the outside wall of the building (facing the playground), ave become weathered - causing significant paint chipping & the potential for splintering. (Photos taken) |
| Jun 14, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The feeding instructions for 3 infant children have not been updated within the past 30 days. (The infants are not yet on table food). |
| Dec 29, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: It was determined that due to not accurately completing the face-to-name roll sheet, a caregiver left a child outside & unsupervised for one hour & twenty-eight minutes. |
| Dec 29, 2021 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on information obtained during the investigation, neglectful supervision by a caregiver was determined. |
