| Sep 16, 2026 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Diaper changing mat in the infant room is torn and a cabinet in the toddler 2 room is broken. |
| Sep 16, 2026 | §746.1111 Staff qualifications & clearances | Medium risk | Corrected | Education Outside of U.S.: One of ten staff files reviewed is missing a foreign diploma translation / equivalency. |
| Oct 16, 2025 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Last fire drill was conducted on 08/05/2025. |
| Oct 16, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Last fire inspection was conducted on 08/27/2024. |
| Oct 16, 2025 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: One out of eight staff training records reviewed is missing up to date first aid and pediatric CPR training certificate. |
| Nov 26, 2024 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: A caregiver did not wash their hands after handling vomit in a pre-k room. Note: This was addressed with the caregiver and the caregiver washed their hands during the inspection. |
| Nov 26, 2024 | §746.3425(1) Sanitation & hygiene | Medium-high risk | Corrected | Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids: A caregiver did not wear gloves when cleaning up vomit from the floor in a pre-k room. |
| Nov 26, 2024 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Three caregivers did not have their training record available for review during the inspection. |
| Nov 26, 2024 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Two caregivers were observed caring for seven infants and a school-aged child in the infant room. There was more than an 18 month difference in age between the youngest child and oldest child in the group. The youngest child was 3 months of age and the oldest child was 6 years of age. |
| Dec 19, 2023 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Criteria for Extreme Weather: The operation policies reviewed were missing the criteria the center will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
| Dec 19, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Two caregiver's were missing clock hours of pre-service training. A caregiver with a DOE 08/01/2023 was missing 7 of 24 clock hours of pre-service training. A second caregiver with a DOE 8/28/2023 was missing 16 of 24 clock hours of pre-service training. |
| Dec 19, 2023 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Seven infant bottles were not labeled with the child's name and initial of last name in the infant room. Note: This was CORRECTED during the inspection as the bottles were labeled with the required information. |
| Dec 19, 2023 | §746.3317(7) Supervision & ratios | High risk | Corrected | Food Service and Preparation Requirement - No Foods That Present Choking Risk: Pretzels were served as part of the lunch meal to toddler children. This posed a safety hazard as pretzels present a risk of choking. Note: This was addressed with the staff and all pretzels were removed from the toddler children's plates. |
| Dec 19, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Children's Products Certification form that is used to certify that the center has reviewed each of the recall notices issued by the CPSC was not current. Note: This was CORRECTED during the inspection as the CPSC website was reviewed and the form was completed. |
| Mar 20, 2023 | §746.1057 Staff qualifications & clearances | Low risk | Corrected | Director Certificate Not Renewed: The director's credential was not maintained and no longer current. |
| Jan 13, 2023 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: A caregiver's pediatric CPR training completed did not adhere to the guidelines for CPR for a layperson established by the American Heart Association. Re-cited. |
| Jan 13, 2023 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: A caregiver caring for a group of children was still missing training in Pediatric first aid with rescue breathing and choking. Re-cited. |
| Dec 19, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 of 6 children's immuniation records reivewed was not current. |
| Dec 19, 2022 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: A list of a child's food allergies was not posted in the kitchen and in each room where the child spends time. Note: This was CORRECTED during the inspection as a list was created and posted in the required rooms. |
| Dec 19, 2022 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: There was no documentation available to verify that the center conducts monthly tests on smoke detectors and carbon monoxide detector or monthly checks on fire extinguishers. |
| Dec 19, 2022 | §746.5531 Fire safety & emergency drills | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The center did not have a carbon monoxide detector. |
| Dec 19, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: A caregiver caring for a group of children was missing training in Pediatric first aid with rescue breathing and choking. |
| Dec 19, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: A caregiver's pediatric CPR training was completed onlline. |
| May 23, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: A container of disinfecting wipes, a can of lysol disinfectant spray, and a bottle of hand sanitizer were observed on top of a rolling cart in a toddler room. This posed a safety hazard to children as the cleaning supplies were within children's reach. Note: This was CORRECTED during the inspection as the cleaning supplies were stored out of children's reach. |
| Mar 1, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
| Dec 20, 2021 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: A caregiver's pediatric first Aid training was expired. The certficate of training had an expiration date of 06/2021. |
| Dec 20, 2021 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: A caregiver completed standard CPR training online. |
| Dec 20, 2021 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There was no Food Allergy Emergency Plan available for review for a child with a diagnosed food allergy. |
| Dec 20, 2021 | §746.1111 Records, permits & program | Medium risk | Corrected | Education Outside of U.S.: A caregiver's education documentation received outside of the United States was not translated into English. |
| Dec 20, 2021 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 2 of 6 children's records reviewed were missing the child's emergency contact's address. 1 of 6 children's records reviewed did not have an emergency contact listed. Note: This was CORRECTED during the inspection as the required information was documented. |
| Dec 20, 2021 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: A caregiver was missing annual training for training year 10/06/2020- 10/05/2021 on the following topics: (1)Recognizing and preventing shaken baby syndrome and abusive head trauma; (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3)Understanding early childhood brain development. -Prevention, recognition, and reporting of child maltreatment; and (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
