| Mar 17, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Six out of ten kids files had parents listed as the emergency contact. |
| Mar 17, 2026 | §746.203(1) Records, permits & program | Medium risk | Corrected | Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence: The insurance on file is expired. |
| May 13, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: There were no health and safety trainings found for nine out of ten employee files. |
| Aug 28, 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: A 22-month-old child was left outside on the courtyard unsupervised for one minute. |
| May 28, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An electrical outlet was observed uncovered in room that service 12 months-- 18 months old accessible to children. This was corrected during the inspection when caregiver was observed covering the outlet with cover. |
| May 28, 2024 | §746.3501(6) Safety hazards | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: Diaper changing supplies were observed sitting on the changing table accessible to children during the inspection. This was corrected during the inspection when the caregiver was observed removing the supplies from the changing table during the inspection. |
| May 28, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There was no current Health Inspection to review during inspection. Health Inspection was observed expired 4/4/24. |
| May 28, 2024 | §746.3407(13) Safety hazards | Medium-high risk | Corrected | Using, Storing and Disposing of Hazardous Materials: A bottle of hair detangler and a can of air freshner was observed on the changing table accessible to children during the inspection. This was corrected during the inspection when the caregiver was observed removing both bottles out of the reach of children. |
| Apr 26, 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: There was sufficient evidence to conclude that the caregivers were not in appropriate proximity to the children who were playing near the crank, particularly given that the crank was an obvious and known hazard. |
| Apr 26, 2023 | §746.4601(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: There was sufficient evidence to conclude that a piece of equipment with an exposed crush point was accessible to children on the day of the incident. |
| Jan 27, 2023 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not report the number of employees that left employment in the 2022 calendar year by January 15. |
| Jul 18, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection observed during inspection was observed as expired on 07/08/2022. |
| Jun 21, 2022 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for Extreme Weather: The operational policy was observed not having the required information for a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
| Jun 21, 2022 | §746.907(b) Staff qualifications & clearances | Medium-low risk | Corrected | Personnel Record Storage - Training Records: One of the four personnel records reviewed was observed missing the required annual 30 hours for director. |
| Jun 21, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: There was no number/child assignment map available for review during inspection. |
| Jun 21, 2022 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: The operational policy was observed missing the required information for duration of outdoor/indoor physical activity. |
| Jun 21, 2022 | §746.501(a)(18)(D) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Setting: The operational policy was observed missing the required information for each setting in which physical activity program will take place. |
| Jun 21, 2022 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: There was no monthly maintenance playground checklist available for review during iinspection. |
| Jun 21, 2022 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director was observed not ensuring the child-care center s daily operation is administered in compliance with the minimum standards. |
| Jun 21, 2022 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: A fan was observed sitting on top of a shelf unmounted. This was corrected during inspection when the caregiver was observed removing the fan from the shelf and out of the classroom. |
| Jun 21, 2022 | §746.5537(a)(3) Staff qualifications & clearances | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: There was no documention of carbon monoxide detector being tested available for review. This was corrected during inspection when the director was observed testing and documenting the test. |
| Jun 21, 2022 | §746.4751(a) Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: The outside playground was observed as having trash such as soda bottles, face masks, and paper on the ground accessible to children. This was corrected during inspection when director was observed remmoving the trash from the playground. |
| Jun 21, 2022 | §746.5205(4) Staff qualifications & clearances | Medium risk | Corrected | Documentation of Drills: There was no documentation of fire drills, shelter drills, or lock down drills to observe duriing inspection. This was corrected during inspection when director was observed documenting the fire drill performed during inspection. |
| Jun 21, 2022 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operational policy was observed missing the emergency preparedness plan to review during inspection. |
| Jun 21, 2022 | §746.501(a)(18)(C) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Type of Physical Activity: The operational policy was observed missing the required information for the type of physical activity that children may engage in. |
| Jun 21, 2022 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: Loose fill was observed not properly maintained to appropriate depth on the playground. |
| Apr 20, 2022 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: In the classroom the changing mat had tires. Corrected: When the caregiver replaced the mat. |
