| Aug 21, 2026 | §746.3425(1) Other | Medium-high risk | Corrected | Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids: Caregiver did not wear gloves when handling a child's cut that was bleeding. |
| May 19, 2026 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: Van U40 721 did not have a working child safety alarm. |
| May 19, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and three drivers did not have two hours of transportation training it was only an hour. |
| May 19, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current health inspection, the last one conducted was 3-17-2025 or the operation did not have a letter stating they did not need an health inspection. |
| May 19, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Four child that had a listed food allergy did ot have a allergy planned signed by a heath care professional . |
| Mar 20, 2026 | §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: Based on the information provided throughout the investigation they will be cited for being out of ratio on February 2nd and 9th one caregiver had seven children specify age group 12-17 months old the caregiver was over by two children. On April 27 a caregiver had 12 children specify age group 12-17 months old, one caregiver should have had five children, they were over ratio seven children. Raito cannot be reduced for infants during naptime. |
| Feb 13, 2026 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: A infant in a crib was swaddled while sleeping. |
| Feb 13, 2026 | §746.1401(c) Supervision & ratios | Medium risk | Corrected | Substitutes, volunteers, and contractors counted in ratio: A contract worked that was counted into ratio did not have the required documentation as a employee/caregiver. |
| Feb 13, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver stated they had 15 children when CCR inspector counted it was 16 children in the classroom. |
| Feb 13, 2026 | §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 contract worker was observed supervising a group of children in the infant classroom ages 2 to 5 years old, even though the background check had conditions prohibit for them to not supervise children alone. Corrected: When the contract worker left for the day. |
| Jun 17, 2025 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Four employees did not have pre-employment affidavit form 2912. |
| Jun 17, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two employees did not have proof of education on file. |
| Jan 21, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2024, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| Dec 13, 2024 | §746.605(12)(A) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Limitations or Restrictions: Based on the information obtained the operation did not have special care needs statement on the children's file. |
| Aug 15, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained, it was determined that good judgment was not used when a caregiver left a pair of adult scissors to the reach of the children. |
| Jul 31, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The child?s parent was not provided with an incident report within 48 hours of when the incident occurred. |
| Jul 31, 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: Based on the information gathered during the investigation, proper supervision was not maintained, and as a result, a child was injured. |
| Jul 30, 2024 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Based on the information obtained during the investigation, the operation did not provide an incident report to the parent within 48 hours after the incident occurred. |
| Jul 30, 2024 | §746.501(a)(29) Supervision & ratios | High risk | Corrected | Written Operational Policies - Unassigned Epinephrine Auto-Injectors: There was no policy for the operation to maintains and administers unassigned epinephrine auto- injectors. |
| Jul 30, 2024 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Six training records were not available to review during the inspection. |
| Jul 30, 2024 | §746.501(a)(18)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Benefits: The promotion of the indoor and outdoor policies was not available to review. |
| Jul 30, 2024 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: The operational policies does not have procedures for supporting inclusive services to children with special care needs |
| Feb 15, 2024 | §746.5105 Supervision & ratios | High risk | Corrected | Corrections Made to Fire Inspection: The operation has not made corrections on some items reviewed in the last fire marshal report from 8/31/23. |
| Sep 8, 2023 | §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: Caregivers failed to notice a child in care sustained a serious injury. |
| Sep 8, 2023 | §746.3607(2) Staff qualifications & clearances | High risk | Corrected | Critical Injury - Give First Aid or CPR: A caregiver failed to administer first aid when a child sustained a burn. |
| Aug 30, 2023 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The operation did not have a copy of their most recent fire inspection report. |
| Aug 30, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: The caregivers inside the infant and 2 year old classrooms did not know the correct number of children in their care. |
| Aug 30, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: There was pine sol observed to be in an unlocked cabinet inside the 4 year old classroom. There was Lysol bathroom cleaner observed to be on the sink counter inside the 2 year old classroom. **All chemicals were removed during the inspection. ** |
| Aug 30, 2023 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: There were multiple bottles observed inside the infant classroom with the child's name labeled. |
| Dec 27, 2022 | §746.4911(a) Supervision & ratios | Medium-high risk | Corrected | Installation of Unitary Surfacing Materials - to Manufacturer's Specifications: The turf on the operation's playground was not maintained according to manufacturer's instructions. |
| Nov 14, 2022 | §746.2505(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: Mutiple children were observed to be asleep with sippy cups. |
| Oct 4, 2022 | §746.4911(a) Supervision & ratios | Medium-high risk | Corrected | Installation of Unitary Surfacing Materials - to Manufacturer's Specifications: The turf on the operation's playground was not maintained according to manufacturer's instructions. |
| Aug 30, 2022 | §746.2505(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: A child was allowed to sleep with their sippy cup. ** Cup was removed by caregiver. ** |
| Aug 30, 2022 | §746.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: 2 caregivers did not know the correct number of children in their care. |