| Sep 2, 2026 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: An employee took an online CPR course which is not allowed, and the card did not specify whether first-aid was taught. |
| Aug 3, 2026 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: During the investigation, it was determined that the operation does not practice lock-down drills regularly as required. |
| Aug 3, 2026 | §746.5202(5) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Reunification Plan: During the investigation, it was determined that the Emergency Preparedness Plan did not include procedures for reunification. |
| Aug 3, 2026 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: During the investigation, it was determined that the emergency drills practiced in 2026 were not differentiated by type and were documented improperly. |
| Aug 3, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: During the investigation, it was determined that one of the staff members did not have Emergency Preparedness training. Another staff's training was unavailable for review. |
| Aug 3, 2026 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: During the investigation, it was determined that the Emergency Preparedness Plan did not include evacuation methods for children under 24 months and staff responsibilities during an emergency situation. |
| Aug 3, 2026 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: During the investigation, it was determined that the Emergency Preparedness Plan did not include how staff should ensure the continuity of care during an emergency. |
| Aug 3, 2026 | §746.5202(2) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Communication Procedures: During the investigation, it was determined that the Emergency Preparedness Plan did not include the procedure for contacting CCR in the event of an emergency. |
| Aug 3, 2026 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: During the investigation, the operation's Emergency Preparedness Plan was found to be incomplete. |
| Jul 27, 2026 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Several employees took an online CPR course which is not allowed. |
| Jul 27, 2026 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: A cot was blocking the exit door during naptime. This was correct when the caregiver moved the child and the cot away from the door. |
| Jul 27, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know how many children she was responsible for at the time of the inspection. She had to count the children before being able to give a number. |
| Jul 27, 2026 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Several medications were found to be expired. This was corrected when the medication was discarded. |
| Jun 26, 2026 | §746.3425(1) Safety hazards | Medium-high risk | Corrected | Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids: During the investigation, it was found that staff members did not wear gloves when handling an injury that involved blood. |
| Apr 16, 2026 | §746.2207(c)(4) Staff qualifications & clearances | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: The 4 year old room was observed with the tv on during lunchtime. It is unknown how long the tv was on before entering the room. This was corrected when the teacher turned the tv off. |
| Apr 13, 2026 | §746.3503(c)(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child: A caregiver turned away from the diaper changing table to throw away a diaper without having an infant secured with safety straps or a hand on a 10-month-old infant during the diaper change. This resulted in the 10-month-old falling off the changing table onto the floor. |
| Mar 6, 2026 | §746.2401(6) Facilities & equipment | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: An eleven month old infant was in the crib wearing a bib. |
| Jan 5, 2026 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Several bottles were observed with the first name and no last initial. This was corrected when the bottles were labeled correctly. |
| Jan 5, 2026 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Two children were not buckled in during lunch time due to the bucket seats not having any seatbelts. This was corrected when a new seatbelt was found and another one ordered and the bucket seats removed until the seatbelts get put on. |
| Jan 5, 2026 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A fire drill was not conducted for the months of November and December. |
| Jul 17, 2025 | §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 using a cell phone to create Tik Tok videos while caring for children. |
| Jul 17, 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: A caregiver was engaged in social media activity while caring for children. |
| Jul 8, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A plastic container in a 4-year-old room that holds toys was damaged, leaving rough edges that could pose a risk to children. This was corrected when the container was replaced. Rain gutters with sharp edges located on the playground were exposed to children. |
| Jul 8, 2025 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Several rooms had peeling paint on the wall exposed to children. |
| May 13, 2025 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: An incident report form was not used during an incident that involved the safety of children. Parents were informed about the incident via phone. |
| May 7, 2025 | §746.3301(i) Fire safety & emergency drills | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A child was served an identified food that was listed on the child's food allergy emergency plan. |
| Feb 3, 2025 | §746.2805(5) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on the information gathered from interviews, a teacher was heard using a yelling unpleasant type of tone with a child in the classroom. According to the information gathered during interviews the same teacher was heard humiliating a child in front of the other children. |
| Jan 22, 2025 | §746.4751(b) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The monthly maintenance checklist was last recorded in May. |
| Jan 22, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Several purses were observed in rooms that were accessible to children. This was CORRECTED when the purses were placed in a locked cabinet or up high. |
| Jan 22, 2025 | §746.3809 Staff qualifications & clearances | Medium risk | Corrected | Medication No Longer Used: Two children's medication was found to be expired. This was corrected when the medication was set aside to return to parents at pick-up time. This was corrected when they were removed by the director to return to parents. |
| Oct 21, 2024 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The gas leak test was due in March 2024, and the last one was conducted on March 6, 2022. |
| Oct 8, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The incident report was shared with the parent verbally, but it was not signed within the 48-hour timeframe. The incident occurred on 10/7, and the report was signed on 10/21. |
| Jul 18, 2024 | §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 staff was hired in March of 2023 and has been working in the operation without receiving the eligibility notification from the background check unit. |
| Feb 7, 2024 | §746.605(13) Staff qualifications & clearances | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Three out of ten children were missing a special needs statement. This was corrected when the director updated the form. |
| Feb 7, 2024 | §746.4751(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: The daily buildings and grounds checklist was not available for review. |
| Mar 15, 2023 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The last time the fire extinguishers were serviced was in November 2021. |
| Mar 15, 2023 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: There was one child's medication missing a medication authorization from signed by a parent. |
| Mar 15, 2023 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Two children's medication was found to be expired and one child was withdrawn from the center. This was corrected when the medication was set aside to return to parents at pick-up time and the other one was discarded. |
| Mar 15, 2023 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: A two-year room was observed serving snack on a bare table. This was corrected when the caregivers were made aware and paper towels were given to the children. |
| Mar 15, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was conducted on 11/18/21. Fire inspections are due annually. |
| Jan 17, 2023 | §746.2805(6) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on the information gathered from interviews, a caregiver was heard using a yelling unpleasant type of tone with the children while in the classroom. The caregiver was also using a method of time-out by having the children face the wall. |
| Apr 8, 2022 | §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 infant room with direct access to children without receiving an eligibility letter from the background unit. This was corrected when the caregiver was removed out of the room. |
| Apr 8, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One teacher working in the infant room had an expired SIDS training. This was corrected when the director had the staff complete the training during the inspection. |
| Apr 8, 2022 | §746.3809 Staff qualifications & clearances | Medium risk | Corrected | Medication No Longer Used: Two expired medications were observed. This was corrected when the director left them out to return to the parents at pick-up. |
| Apr 8, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Two outlet covers were observed to be cracked and one was sharp to the touch. This was corrected when the outlet covers were replaced. Chip paint was observed on the wall in two rooms. This was corrected when maintenance was called to do the repair. |
| Apr 8, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The promotion of Physical Activity was not available for review in the Operational Policies. This was corrected when it was added during the inspection. |
