| Jan 7, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver that has been employed longer than 90 days did not the remaining 15 clock hours required for pre-service that was hired 9/22/2025. |
| Dec 2, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: On the playground there is a gap between the dirt and where the bottom of the concrete walkway starts that poses a tripping hazard. Additionally, there is a jagged edge on the other side of the concrete walkway that is exposed along the bottom edge. There is a cut on the metal fence that poses a hazard to the children as it can cut them. The various ointment and suncreens were observed in the children's cubbies have been placed out of reach. |
| Dec 2, 2025 | §746.3415(13) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: A caregiver was observed changing multiple diapers, while wearing gloves, and did not remove the gloves and wash hands after each diaper change. |
| Nov 14, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: On the playground there is a gap between the dirt and where the bottom of the concrete walkway starts that poses a tripping hazard. Additionally, there is a jagged edge on the other side of the concrete walkway that is exposed along the bottom edge. Additionally, various ointment and suncreens were observed in the children's cubbies but were within reach of children. |
| Oct 31, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: On the playground there is a gap between the dirt and where the bottom of the concrete walkway starts that poses a tripping hazard. Additionally, there is a jagged edge on the other side of the concrete walkway that is exposed along the bottom edge. |
| Oct 30, 2025 | §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 child was left on the playground outside by themselves. Staff did not have physical proximity to the child nor did they have auditory or visual awareness of the child's ongoing activities as they were unaware of where the child was. |
| Oct 29, 2024 | §746.2419(3) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: A 5 month old was observed having the bottle propped. |
| Oct 29, 2024 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: One staff was observed caring for 8 children with one child being 16 months of age and the remainder of the children being 18 months to 4 years of age. The maximum number of children to be supervised by one caregiver with one child that is younger than 17 months of age is 5 children that are 18 months to 4 years of age and therefore, the classroom was over by 2 children in that group. |
| Oct 23, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection, two caregivers were observed caring for a total of 13 children. One of the caregivers was caring for an infant younger than 12 months and 7 children that ranged from 18 months to 4 years of age. If the child that was under 12 months of age was moved to the nursery room, then that caregiver would be caring for 5 children with the specified age group being 0-11 months of age and that classroom would be over by one child. |
| Oct 23, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Infant feeding instructions were not available for review for three infants in care. |
| Oct 23, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A cabinet was observed that could be opened and it had chemicals and cleaning supplies that were accessible to children. |
| Oct 23, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One child file reviewed did not have any immunizations in file. |
| Aug 22, 2024 | §746.3505(e) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Sanitizing Diaper Changing Area: The diaper changing surface have not been sanitized appropriately after diaper changes. |
| Aug 22, 2024 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: A three month old infant was observed sleeping swaddled in a play yard. |
| Aug 22, 2024 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver was observed doing multiple diaper changes and not washing hands after. |
| Aug 22, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child in care did not have the emergency contact address provided by the parent for the individual listed as an emergency contact. Additionally, one child in care did not have the emergency medical authorization information section complete in file. |
| Aug 22, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Multiple children were observed having their diaper changed and not washing hands after. |
| May 14, 2024 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: One caregiver was observed in direct care of 11 children with three of those children being ages 0-17 months of age; the maximum number of children to be supervised by one caregiver was 7, therefore the caregiver was over by 4 children. |
| May 14, 2024 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The caregivers previously cited for lack of documentation of first aid & CPR had it available at inspection for review. However, a different caregiver was observed at inspection in a classroom by themselves, supervising a group of children, and lacked First Aid & Cpr training. |
| May 14, 2024 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operational policies did not have a complete emergency preparedness plan when reviewed. |
| May 2, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: A staff file was not able to be reviewed upon request and trainings were not able to be reviewed. |
| May 2, 2024 | §746.3501(5) Sanitation & hygiene | Medium risk | Corrected | Diaper Changing Steps-Label Powders, Lotions, Etc. with Name: Ointments were observed in the infant classroom that did not have the child's name on it. |
| May 2, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The play area used by children was observed having rusted screws and metal pieces as well as a wooden piece with a rusted nail sticking out of it that posed a hazard to children playing outside. |
| May 2, 2024 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: There were at least three people that are no longer associated with the operation for longer than 7 days and have not been inactivated by the operation. *This was corrected at inspection when individuals were inactivated from the operation's background check list. |
| Apr 24, 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: During the inspection, an individual was present and had direct access to children in care prior to notification of eligibility being received. |
| Apr 24, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: A staff file was not able to be reviewed upon request and trainings were not able to be reviewed. |
| Apr 24, 2024 | §746.3417(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: A classroom was observed coming in from outside and not washing hands. *This was corrected when the children were instructed to wash hands in the middle of storytime. |
| Apr 24, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two children files did not have current immunization files when reviewed. |
| Apr 24, 2024 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: There were at least three people that are no longer associated with the operation for longer than 7 days and have not been inactivated by the operation. |
| Apr 24, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Three caregivers did not have proof of current CPR training and First Aid training in the file upon request. |
| Apr 24, 2024 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operational policies did not have a complete emergency preparedness plan when reviewed. |
| Apr 24, 2024 | §746.801(18) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: The most recent Children's Product Certification was not available for review upon request. *This was corrected at inspection when it was completed by the person left in charge. |
| Apr 24, 2024 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: A slide was observed being used by children without the required use zone free of other objects of 6 feet. |
| Apr 24, 2024 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation failed to practice all required emergency practices for 2023. Additionally, for 2024, the operation has not practiced all required fire drills monthly or monthly checks. |
| Feb 6, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: An individual was present and in direct care of children without a background check being submitted and no letter of eligibility in file for the individual present. |
