| Jan 21, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained throughout the investigation shows that the operation failed to notify Child Care Regulation of an incident that placed a child at risk. |
| Jan 21, 2026 | §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: Information obtained throughout the investigation shows that a child was left unsupervised in a restroom when the class transitioned outside. |
| Jan 21, 2026 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained throughout the investigation shows that the operation failed to obtain a parent signature on the incident report within 48 hours of when the incident occurred. |
| Jan 21, 2026 | §746.307(b)(4) Facilities & equipment | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained throughout the investigation shows that parents were not notified immediately of a situation that placed their child at risk. |
| Oct 2, 2025 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The operation did not have the required medication for the child per the emergency plan. |
| Oct 2, 2025 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Six staff members did not have the required transportation training. |
| Nov 20, 2024 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Out of ten staff files reviewed, two staff were missing proof of SIDS/Shaken Baby/Early Brain Development Training. |
| Nov 20, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual sanitation inspection was not available. |
| Nov 20, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Four infant's feeding instructions were not reviewed and signed by the parent within the past 30 days. |
| Oct 26, 2024 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver was observed lifting a child who dropped themselves to the floor to a standing position by one of their arms. |
| Oct 15, 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: One caregiver was present without a background check. This was corrected at inspection when the caregiver left and the director started the process for the background check. |
| Oct 15, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver gave the incorrect number of children they were responsible for when they were asked twice. This was corrected at inspection when the caregiver gave the correct number of children after it was pointed out there was one less child in the room than they had originally stated. |
| Oct 11, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained through the investigation shows that the operation called parents immediately but failed to provide incident reports to the parents within the required 48 hours when five children were left unsupervised in a classroom for ten minutes. |
| Oct 11, 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: Information obtained through the investigation shows that an individual was present at the operation and had access to children without receiving a background check eligibility letter. |
| Oct 11, 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: Information obtained through the investigation shows that five children were left unsupervised in a classroom for ten minutes. |
| Feb 1, 2024 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: There was sufficient evidence found during the investigation to show that one child was served food that they have a diagnosed allergy to. |
| Dec 19, 2023 | §746.5401 Records, permits & program | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The last documented gas inspection was conducted in July of 2022. A gas inspection was scheduled during the licensing inspection. |
| Dec 19, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last documented fire inspection was observed to be completed on 10/31/2022. A fire inspection was scheduled during the inspection. |
| Dec 19, 2023 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: Two outdoor playground equipment structures were observed to be lacking the required 6 inches of loose fill under them. |
| Mar 17, 2023 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: Observed 3 caregivers in the same room supervising children. All three caregivers have conditions placed on their background checks that they cannot be supervised by other caregivers who also have conditions. This was corrected when a caregiver without conditions was placed in the room. |
| Mar 17, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Observed 5 staff files, one caregiver did not have 24 hours of annual training in 2021-2022 year. The caregiver had 7.5 hours in their file. This was corrected when I spoke to the director about the hours needed for each caregiver. The director is working on updating the staff files to ensure that training for year 2022-2023 is complete. |
| Feb 13, 2023 | §746.201(5) Records, permits & program | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation: It was found during interviews, that a caregiver was told about suspected abuse and did not report within 488 hours. |
| Jan 15, 2023 | §746.201(5) Supervision & ratios | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation: The operation staff was notified of suspected abuse and did not make a report to Child Care Regulation. |
| Jun 30, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver with provisional conditions, restricting being left alone with children was observed walking down a hallway alone with two children in her care. |
| Jun 10, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 5 of 5 training files reviewed did not have proof of hazardous material training. 3 of 5 trainings reviewed did not have proof of medication training. |
| Jun 10, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: 2 caregivers with provisional conditions, restricting being left alone with children, were left as the sole caregivers in classrooms with napping children. |
