| Aug 28, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection that was observed to be expired during the inspection, was not provided to show an updated and current inspection was completed by the inspection due date. |
| Aug 20, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection was observed to be expired. |
| Aug 27, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One out of ten employee records evaluated had an expired CPR/First Aid certificate. |
| Sep 12, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There was not a required Food Allergy Emergency Plan in a child's file that is allgergic to cinnamon. |
| Mar 20, 2024 | §746.3607(5) Supervision & ratios | High risk | Corrected | Critical Injury - Ensure Supervision of All Children: A caregiver did not have visual awareness of the children in care at the time of the incident. |
| Mar 20, 2024 | §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: One caregiver was conducting janitorial duties at the time of the incident. |
| Nov 16, 2023 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Of the ten children's files reviewed, one did not have the date of admission specified. This was corrected during the inspection. |
| Nov 16, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: In one of the Toddler rooms, the storage doors under the sink were unlocked. In the storage contained chemicals that were accessible to the children. This was corrected when brought to the caregivers attention who immediately locked the storage doors. |
| Nov 16, 2023 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first kit that was observed , was found to be incomplete. Missing were band aids and The Guide to First Aid. |
| Nov 16, 2023 | §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: Employee List is not current. This was correected during the inspection. |
| Nov 16, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: United States Consumer Product Safety Commission (CPSC) verification form is not current. This form is to be completed annually. This was corrected during the inspection. |
| Dec 5, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: In several of the classrooms observed, the children s nap mats were not labeled or numbered. |
| Dec 5, 2022 | §746.2909(4) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: In serveral classrooms the napping mats were arranged to closely and did not allow the easy access to a walkway for staff or children. |
| Jan 10, 2022 | §746.5311(a) Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: Six classrooms did not have a working smoke detector. In one classroom, the smoke detector was seen on a shelf. A battery was in the smoke detector but it was not working. |
