| Oct 16, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: During the follow up inspection five of the six previously lacking all information had not been obtained. A list was left with director regarding missing information. |
| Oct 16, 2026 | §746.401(10) Staff qualifications & clearances | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: During follow up inspection it was observed food allergies plans were not posted in the kitchen or where food is served to the children with food allergies. This was corrected at inspection with the director made copies for both the kitchen and cafeteria where the food is served to the children with food allergies. |
| Oct 16, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two of the four children lacking a complete immunization record was still lacking a copy of immunizations or verification that an appointment had been scheduled to receive. A list was left with director regarding missing immunization records. |
| Oct 16, 2026 | §746.603(a) Supervision & ratios | Medium risk | Corrected | Children's Records Maintained: One of the six children previous lacking all required admission information was still lacking verification of operational policies except for discpline and guidance policy. A list of information missing was left with director. |
| Sep 10, 2026 | §746.3815(a) Supervision & ratios | High risk | Corrected | Specialized Medical Assistance - Provide as Recommended or Ordered by a Health-Care Professional: Two children that require medication for a food allergies was not available at the operation for emergencies. |
| Sep 10, 2026 | §746.401(4) Staff qualifications & clearances | Medium-high risk | Corrected | Posting Requirements - Emergency and evacuation relocation diagram: It was observed during the inspection that two classrooms out of six classrooms and front door were lacking emergency and evacuation relocation diagrams posted. This was corrected when the director posted diagrams near each exit of classroom and front door. |
| Sep 10, 2026 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Six of ten children's files were not maintained with all admission information required. A list of missing information for each child was left with director. |
| Sep 10, 2026 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: It was observed during the walkthrough of operation that trash was present on playgrounds, there was rotting wood present on the side of the building, playground equipment was cracking, rust was present of metal play equipment, water present in outside play equipment, there were bolt that were exposed on barrier on play ground, there were several areas the flooring was coming up in building, paint was chipping in one classroom and garbage was present in trash cans with out lids. |
| Sep 10, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Four of ten children's files observed were lacking immunization or were not up to date with their current immunizations. A list of children and missing immunizations was left with the director. |
| Sep 10, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Six of ten staff files reviewed were lacking all required information in their personnel files. A list was left with the director of missing information. |
| Sep 10, 2026 | §746.401(10) Health records & medication | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: It was observed that the two children with food allergies did not have their plans posted where food is prepared nor served. |
| Oct 8, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: It was observed that there were three children that more than 18 months older than the youngest infant in the classroom. |
| Oct 8, 2025 | §746.201(2) Staff qualifications & clearances | Medium-high risk | Corrected | Written Personnel Policies: The personnel policies were not available for review at time of inspection. |
| Oct 8, 2025 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: During a review of documentation the operation had not conducted a fire inspection since 7/8/2025. |
| Oct 8, 2025 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: There was not a recent gas inspection available for review at inspection. The last gas inspection was conducted 9/2023 |
| Oct 8, 2025 | §746.401(11) Supervision & ratios | Medium risk | Corrected | Required Postings-Licensing notices with instructions to post: The operation was lacking multiple required postings on for parents and staff to review. |
| Oct 8, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: During a review of immunization records six of ten children were lacking current or no record was on file. |
| Oct 8, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: It was observed during walkthrough there was a sink cabinet with peeling paint, a bathroom door with a hole and carpets were dirty in several classrooms. |
| Apr 25, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: It was observed that a gate on the toddler playground was broken leaving an gap that a child could fit through. |
| Apr 17, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three of fours staff files reviewed at inspection were lacking 24 hours of annual training. A list was left with director names and hours lacking. |
| Apr 17, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One of nine children's files reviewed at inspection was lacking current immunizations. A list was left with director of child and immunizations lacking. |
| Sep 12, 2022 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: It was observed the operation had not conducted a monthly fire drill since 2/8/22. |
| Sep 12, 2022 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: During a review the operation did not have a current fire inspection on file. |
| Sep 12, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational polices was lacking a policy regarding active play. |
| Mar 9, 2022 | §746.3501(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Prompt: This standard was reviewed as part of an investigation and found non-compliant. Through interviews with staff and parents it was determined that a caregiver refused to change a child who had an accident in their pull up. Instead the caregiver called the parent to pick the child up for them to change. |
| Mar 9, 2022 | §746.501(a)(2) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Release of Children: This standard was reviewed as part of an investigation and found non compliant. During interviews with parents it was determined that a child was release to a person that was not on the authorized list in the child's file. |
| Feb 16, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed as part of an investigation and found non-compliant. During the course of the investigation it was discovered that a caregiver did not use good judgment when she did not check a child for injuries nor apply first aid to the child who had fallen off the slide and broke their wrist and thumb. |
| Feb 16, 2022 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: This standard was reviewed as part of an investigation and found non-compliant. It was discovered that the operation did not have a proof one caregiver had First Aid on file at the operation. |
