| Dec 16, 2025 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Date of admission was missing on file for one child. This was corrected during inspection by the owner. |
| Jan 28, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
| Jan 3, 2025 | §746.1613(a) Supervision & ratios | Medium risk | Corrected | Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met: Caregiver was attending to 6 children during naptime with an age group of 12-17 months. |
| Jan 3, 2025 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Lighting in the gymnasium was too dim to be able to see children alseep or the other caretaker at other end of the gym. |
| Jan 3, 2025 | §746.1111 Other | Medium risk | Corrected | Education Outside of U.S.: Caregiver had education requirements fulfilled outside of US, but it was not translated into english. |
| Jan 11, 2024 | §746.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Date of admission was missing on file for one out of four records checked. This was corrected during inspection. |
| Jan 20, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Five records reviewed two staff did not have the full 24 hours of annual training. |
| Feb 10, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Updated immunization records are needed for two children enrolled. |
| Feb 10, 2022 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A caregiver was observed at the operation and in a classroom assisting another caregiver with 25 children between the ages of 3y-5y old without an initial background check on file. |
| Feb 10, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was observed in the Primary 3 classroom caring for 25 children between the ages of 3yr and 5yr. old. It was determined the specified age group is 3 years old, which made this classroom out of child/caregiver ratio. |
| Feb 10, 2022 | §746.631(b) Facilities & equipment | Medium-high risk | Corrected | Caregivers Have Access to Tracking System: The sign in and out sheet in the Primary 3 classroom was reviewed and showed 20 of 25 children present were signed in. |
| Feb 10, 2022 | §746.1107(2) Supervision & ratios | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: A caregiver was observed at the operation, in a classroom, and caring for children. It was determined the caregiver does not meet the education qualifications. |
| Feb 10, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: The caregiver in the Primary 3 classroom stated 18 children were present. A total of 25 children were observed present in the classroom. |
| Jan 26, 2022 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: One staff member needs 24 hours of Pre-Service training. |
| Jan 26, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two caregivers needed training in all special topics. |
| Jan 26, 2022 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The employee list posted shows 10 of 17 staff members. |
| Jan 26, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Food Allergy Emergency Plans were reviewed for three children in care and the following was observed: Parent signature is needed for one child in care. Physician signature is needed for one child in care. |
| Jan 26, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: An incident report was observed in one child's file during the inspection. The child's parents had not signed the report. |
| Jan 26, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: 2 staff members completed online CPR training. |
| Jan 26, 2022 | §746.1317(a) Supervision & ratios | Low risk | Corrected | Training Criteria - Provided By: Trainings were reviewed during this inspection and it was determined the operation provided trainings to staff members. The operation received an administrative penalty on 10/12/2020. |
| Jan 26, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Updated immunization records are needed for two children enrolled. |
| Jan 26, 2022 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan did not include the following: -Procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -How you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and Child Care Regulations. -How your staff will continue to care for the children until each child has been released. |
| Jan 26, 2022 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: I observed an unlabeled bottle in the infant classroom. I observed unlabeled cups in the Toddler 2 classroom. |
| Jan 26, 2022 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Written feeding instructions are needed for two infants in care. |
| Jan 26, 2022 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The CPSC certification was last completed 08/05/2020. |
| Jan 26, 2022 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Medication stored for one child enrolled was not in the original container. |
| Jan 26, 2022 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The Emergency Practices form was reviewed and showed the operation completed one shelter in place drill on 03/25/21. Severe weather drills were conducted on 08/03/21 and 10/19/21. |
| Jan 26, 2022 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A caregiver was present without an initial background and was observed in the classroom caring for children. |
| Jan 26, 2022 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operations building and grounds checklist was reviewed during this inspection. The checklist available for review was dated in the year 2020. |
| Jan 26, 2022 | §746.631(b) Facilities & equipment | Medium-high risk | Corrected | Caregivers Have Access to Tracking System: The sign in and out sheet in the Primary 1 classroom was reviewed and showed five of fifteen children present were signed in. |
| Jan 26, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: The caregiver in the Primary 2 classroom stated 18 children were present. A total of 19 children were observed present in the classroom. |
| Jan 26, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: I observed cleaning supplies stored next to the hand washing sink in the Toddler 2 classroom. Note: The cleaning supplies were removed from the hand washing sink during this inspection. |
