| Aug 10, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: During an investigation it was determined operation did not report a situation where a child may have been placed at risk to |
| Aug 10, 2026 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: During an investigation it was determined that the operation did not share an incident report of a non-routine situation with parent within 48 hours. |
| Apr 15, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of ten children's records did not have up to date immunizations avalible for review at time of inspection. |
| Apr 15, 2026 | §746.3807(1) Health records & medication | High risk | Corrected | Storage of Medication - Inaccessible to Children: Medication was observed at time of inspection in a child's backpack on a shelf accessible to children. This was corrected at time of inspection when the medication was placed in a cabinet out of reach of children. |
| Apr 15, 2026 | §746.4907(a)(2) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.: Loose fill on prek and school age playground was observed below six inches. |
| Jun 9, 2025 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: This was found to be deficient during the course of the investigation when a child's bottle was given to another child due to it not being labeled. |
| Sep 9, 2024 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: It was determined that the highchair had been continually used without it having safety straps and therefore was not compliant. It is the responsibility of the director to ensure the operation operates in compliance. |
| Sep 9, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: It was determined through the course of the investigation that although a voicemail was left. The operation did not provide details in the voicemail on why they called and did not make further attempts to contact parent or additional parent therefore there were informed at pick-up time. |
| Sep 9, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This was evaluated during the course of the investigation and determined to be deficient. A caregiver removed the tray of a highchair where an infant was not strapped in and turned away resulting in the infant falling out of the highchair. |
| Sep 9, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report within the required two-day timeframe which includes weekends. The incident occurred on a Friday and report was made the following Monday. |
| Sep 9, 2024 | §746.2407 Supervision & ratios | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: This was evaluated during the course of the investigation and determined to be deficient. The operation was using a highchair in the infant room that did not have straps. |
| Oct 20, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Verification of transportation training for both drivers was not available for review during the inspection. |
| Jun 6, 2022 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: A caregiver took food from one child's plate and placed it on another child's plate when the plates were already served, creating an unsanitary condition. The caregiver also took food from a plate to taste before handing it to a child. |
| May 25, 2022 | §746.1605 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: A 4 year old who was removed from their classroom over disruptive behavior was briefly placed in the infant room with infants under 12 months old. |
| Dec 14, 2021 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: One caregiver's CPR training was online only, which did not include use of a CPR manikin, as required. |
| Dec 14, 2021 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 4 child immunization records were not current with immunization requirements. |
