| Nov 13, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: At the time of inspection, the infant room in building one was observed to be out of ratio with 7 infants to 1 caregiver. This was corrected at inspection by having an additional caregiver go into the room to make 2 to 7 infants. |
| Nov 13, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 1 infant in care who is not yet eating table food did not have up to date infant feeding instructions. |
| Jan 25, 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: There were 2 individuals present at the operation in the classrooms with children with a pending background check. This was corrected at inspection by having the 2 individuals with the pending background checks leave the operation. |
| Jan 25, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the Toddler 1 classroom there was a cleaning product spray bottle out on a low cart accessible to children. This was corrected at inspection by hanging the spray bottle on the back of the storage room door making it inaccessible to children. |
| Jan 25, 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.: 2 caregivers did not have CPR and First Aid training certificates. |
| Mar 21, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Personnel files were missing information to include the following: *TB test *Proof of education *Notarized affidavit |
| Mar 21, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants did not have current feeding instructions on file. |
| Mar 21, 2022 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child lacked authorization for emergency medical care. |
| Mar 21, 2022 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: The six children's records lacked the name, address, and telephone number of the child's physician or an emergency-care facility. |
| Mar 21, 2022 | §746.605(7) Safety hazards | High risk | Corrected | Required Admission Information - Release Information: Six of the children's records evaluated did not include release information. |
| Mar 21, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child lacked health statement documetation. |
| Mar 21, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: One caregiver only completed 6 of the required 24 clock hours of training for the previous training year. One caregiver did not have any clock hours available for the previous training year. The caregivers will need to receive make up training that will not count towards the current training year. |
| Mar 21, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Six of the children's record evaluated did not include emergency contact information. |
| Mar 21, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director's annual training hours for the previous training year did not include the following topics of training: *SIDS, shaken baby, & early brain development *Prevention, recognition, and reporting of child maltreatment *Emergency preparedness *Preventing and controlling the spread of communicable diseases *Administering medication *Preventing and responding to emergencies due to food or an allergic reaction *Understanding building and physical premises safety *Handling, storing, and disposing of hazardous materials |
| Mar 21, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: The center director and two caregivers did not have current cpr/first aid training on file. |
