| Mar 24, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 2 out of 10 staff files do not have the preemployment completed in their files. Corrected at Inspection, the caregivers were able to complete the preemployment affidavit during the inspection. |
| Mar 24, 2026 | §746.1205(a)(3) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Caregiver in charge stated that the ages of the children are two years old. The operation provided an enrollment sheet to verify the ages of the children in the classroom. The enrollment sheet showed the majority age in the classroom as one years old. |
| Mar 24, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 3 out of 10 staff files evaluated did not have a notarized affidavit completed. |
| Mar 24, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Health statements were not made available for review for 4 out 10 children records evaluated. |
| Mar 24, 2026 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 1 out of 10 staff files evaluated did not have a education credentials in the file. |
| Mar 24, 2026 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 4 out of 10 children's records evaluated did not have completed on the admission form authorization to obtain emergency medical care and to transport the child for emergency medical treatment |
| Mar 12, 2026 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Caregiver was observed to be hitting a child on the legs while trying to get the child to sit down. |
| Mar 10, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained, there is sufficient evidence to suggest that two caregivers did not demonstrate competency, good judgment, and self-control in the presence of children by having physical altercation in the classroom. |
| Nov 3, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 3 out 10 staff files evaluated did not have the affidavit notarized. Corrected at inspection, the affidavit form was notarized during the inspection for the three staff files. |
| Nov 3, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 3 out of 10 staff files evaluated did not have education credentials in the file |
| Nov 3, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Feeding instructions for eight infants was observed to not be updated that is required to be updated every thirty days. |
| Nov 3, 2025 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 2 out 10 files evaluated did not have the preemployment affidavit completed in the file. Corrected at Inspection : the director was able to have the two staff complete the preemployment affidavit form at the time of the inspection. |
| Oct 27, 2025 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed to be sleeping in a restictive device. |
| Oct 20, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the walk through, multiple rooms were observed to have the following: toy baskets were observed to be damaged, cabinets was observed to be damaged with the wood exposed and chipped, hole in the wall, and napping mats were observed to be ripped and torn with the foam exposed. |
| Oct 20, 2025 | §746.3401(c)(1) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available: Annual Sanitation Inspection expired on 09/30/2025. |
| Sep 23, 2025 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 1 out of 10 children's records evaluated did not have the authorization to obtain emergency medical care completed on the admission form. |
| Sep 23, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: 7 out of 10 children's records evaluated did not have the parent rights forms in the file. |
| Sep 23, 2025 | §746.605(3) Staff qualifications & clearances | Medium-low risk | Corrected | Required Admission Information - Date of Admission: 2 out 10 children's records evaluated did not have the date of the admission. Corrected at Inspection: The director was able to write the date of admission for the two children's files on the admission form. |
| Jul 22, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Feeding instructions for three infants were observed to not be updated and were not made available for review. |
| Jul 22, 2025 | §746.3001(2) Supervision & ratios | Medium-high risk | Corrected | Field Trips - Emergency Medical Forms: Emergency medical forms were not observed in the field trip binder for the children attending the field trip. Corrected at inspection: the operation added the medical forms to the field trip binder for children attending the field trip. |
| Apr 16, 2025 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Three month old infant was observed asleep in a bouncer with a blanket for more than required fifteen. |
| Apr 16, 2025 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Caregiver was observed to not wash their hands after a diaper change. |
| Mar 20, 2025 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on the information obtained, there is sufficient evidence to suggest that a caregiver did pull a child?s ear. |
| Mar 20, 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 obtained, there is sufficient evidence to suggest that a caregiver did not demonstrate competency, good judgment, and self-control in the presence of children by pulling a child?s ear and using inappropriate language. |
| Mar 5, 2025 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children were observed in two different classrooms to not wash their hands before eating. |
| Feb 26, 2025 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: Caregiver was observed on their personnel cell phone while supervising children. |
| Feb 26, 2025 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Two caregivers were observed in two different classrooms to not wash the infants hands after a diaper change. |
| Feb 18, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One child?s record evaluated did not have a current immunization record. |
| Feb 18, 2025 | §746.2409(a)(3) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Waterproof, Washable Mattress: A crib mattress had several rips that exposed the foam filing. The rips are on the middle and sides of the mattress, making it non-waterproof and non-washable. |
| Feb 18, 2025 | §746.3407 Fire safety & emergency drills | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the walk through, multiple rooms were observed to have the following: Gaps in cabinets doors that prevented child-lock to be used, the ceiling tile was observed to be damaged and cracked around the exit sign, broken play equipment, light fixture detached, hole in the wall, cracked and missing light bulb covers in indoor active play area, play materials such as baskets and magnetic tiles were observed to be damaged and cracked, and three bathroom faucets were loose and not adhered to the sink. |
| Feb 18, 2025 | §746.3301(h) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Food not a reward: Caregiver was observed to be using candy as a reward for a child that was crying during drop off. |
| Feb 18, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Caregiver did not wash an infant's hands after a diaper change. |
| Feb 18, 2025 | §746.3313(1) Staff qualifications & clearances | Medium risk | Corrected | Daily Menus - Record Comparable Substitutions: Food Substitution was not made to the breakfast menu for week three. Children were observed to be eating strawberries and French toast instead of apples and waffles. Corrected at Inspection: the director wrote the substitution for the breakfast menu for week three adding strawberries and French toast to the menu. |
| Nov 25, 2024 | §746.4803 Safety hazards | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: Based on information obtained during the investigation, there is sufficient evidence to prove that a toy was present in the use zone of stationary equipment, leading to injury. |
| Nov 6, 2024 | §746.2803(2) Other | Medium-high risk | Corrected | Discipline - Appropriate to Child's Level of Understanding: There is sufficient evidence gathered during the course of the investigation to prove that multiple caregivers over the course of multiple incidents engaged in inappropriate discipline including yelling, pushing and being rough with children. |
| Jun 12, 2023 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: A full trash bag was in plain view in the Preschool 2 classroom within access to children. NOTE: This deficiency was corrected at inspection. The trash bag was taken out of the classroom. |
| Jun 12, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Six children's records were reviewed. One children is missing a health statement in their file. |
| Mar 30, 2023 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: A full garbage bag was seen outside the Preschool 2 classroom in the main hallway and accessible to children. |
| Mar 30, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A caregiver was observed not washing a child's hands after changing their diaper. |
| Mar 30, 2023 | §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 in the Toddler C classroom caring for children without an ELIGIBLE background check. |
| Jul 11, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two of ten children records did not have the required immunizations. |
| Jul 11, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One of ten children records did not have the required emergency contact information. |
| Jul 11, 2022 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operational policy did not contain the emergency preparedness plan. |
| Jul 11, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit did not contain gloves and cotton balls. SN: This was corrected during inspection. |
| Jul 11, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operational policy was lacking procedures for evacuating and relocating children who are under 24 months of age. |
| Oct 21, 2021 | §746.1203(6) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: There is sufficient evidence to suggest that a caregiver was performing janitorial duties with children in care. |