| Jul 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: A caregiver left a child in a clasroom alone for 5 minutes unsupervised. |
| Jun 10, 2025 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Two staff were missing their pre-employment affidavits. |
| Jun 10, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant was missing current feeding instructions. |
| Dec 31, 2024 | §746.3427 Sanitation & hygiene | Medium-high risk | Corrected | Pest Extermination: There were ants observed in one of the classrooms and have been seen by staff and children. |
| Dec 9, 2024 | §746.2805 Records, permits & program | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: It has been determined through interviews and documents obtained that a staff member yelled at a child in a harsh manner on at least one occasion. |
| Dec 9, 2024 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: It has been determined through interviews with children and staff that there have been incidents where guidance and discipline was not positive when overusing the warning to send a child home for poor behavior. |
| Jul 17, 2024 | §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: I observed the mulch on the playground not maintained at 6 inches deep. |
| Sep 27, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Eight of 10 staff files reviewed were missing the affidavit. |
| Sep 27, 2023 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: Eight high school volunteer interns were observed in classrooms with children during today's inspection. None of the 8 had background checks submitted. |
| Sep 27, 2023 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The written operation policies were lacking: #8, #15, #18(A-G), #20, #26(A-E). The written operational policies needed additional information for: #2, #21, #22, #23, #25, #b1. |
| Oct 24, 2022 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The operation has not documented any fire drills, severe weather drills, lock down drills, testing of the carbon monoxide detectors or smoke detectors in at least the last year. |
| Oct 24, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two food allergy actions forms were not signed by the parent. This was corrected during the inspection. |
| Oct 24, 2022 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: A child was administered medication on Friday and the person who administered the medication did not sign it the form. |
| Oct 24, 2022 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had an expired Epi pen for a child. |
| Oct 24, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two of 10 staff did not have current CPR on file. |
| Oct 24, 2022 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation has not been documentation monthly playground checks. This was corrected during inspection. |
| Dec 15, 2021 | §746.2909(4) Staff qualifications & clearances | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: The naptime room was no propely arrange, the teachers and other children were walking over the cots of other children. |
| Dec 15, 2021 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: Children were observed out control during naptime, children who were awake were runnig or getting on other children cots. This was corrected during the inspection. |
| Dec 15, 2021 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: Two children were place by an emergency exit while sleeping during naptime. |
| Dec 15, 2021 | §746.1609 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size 13 or More Children: One of the room during nap time exceed the maximum group side. It was observed 21 children, the specified age group was 18-23 months, the maximum group size and the number of children two or more caregivers may supervise for the specified age group is 18. |
