| Feb 12, 2026 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: A child on the allergy list does not have the required allergy medication. |
| Feb 12, 2026 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A caregiver was present caring for children without a background check. A background check was submitted for the caregiver during the inspection, and the caregiver was no longer in charge of children. |
| Sep 12, 2025 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A caregiver had an expiration date of 8/2025. |
| Sep 12, 2025 | §746.901(6) Supervision & ratios | Medium risk | Corrected | Required Personnel Records -Training Hours: The operation was not able to provide the trainings for four caregivers. |
| Apr 4, 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: There was a child that was unsupervised in the operation. |
| Apr 4, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report that a child was unsupervised. |
| Dec 11, 2024 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: It was determined that a child was found unsupervised in the hallway outside the classroom. |
| Apr 22, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The two drivers and both directors transportation training was not available. |
| Apr 22, 2024 | §746.1401(c) Supervision & ratios | Medium risk | Corrected | Substitutes, volunteers, and contractors counted in ratio: Two contract workers who were counted into ratio and working with a group of children did not meet caregivers qualifications. One contract working was missing CPR and First Aid. Both were missing training and orientation for the operation. |
| Apr 22, 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: A caregiver with an inactive background as of 11/17/2023 was observed delivering items to classrooms. |
| May 1, 2023 | §746.1401(e) Supervision & ratios | Medium-high risk | Corrected | Substitutes, volunteers, and contractors who do not meet caregiver qualifications must never be left alone with children: A group of children were left in care of contract/ vendor worker without caregiver qualifications. |
| Jun 7, 2022 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: One caregiver only had 1 hour of transportation and the directors expired on 1/4/21 and 10/14/2020. |
| Jun 7, 2022 | §746.4217 Supervision & ratios | Medium-high risk | Corrected | Caring for Children Above or Below Ground Level: The operation did not have documentation allowing children on the second floor. |
| Jun 7, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: A caregiver did not have any affidavit in their file. |
| Jun 7, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child is missing emergency contact information and two children are missing address for their emergency contact. |
| May 19, 2022 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: The operation was found to not have provider any incident report to a parent of a child that was placed at risk that is required by minimum standards. |
| May 19, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: During the investigation it was determine that children were placed at risk when they walked out the emergency door on two different occasions and days the operation did not make a report to licensing the first time this happened. |
| May 19, 2022 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder was not in compliance with ensuring supervision is being maintained by director and caregivers with children in care. The operation has been cited twice within their 12 months after issuance for children not being supervised. |
| May 19, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Children were not being supervised when they were able to walk out the emergency door leading to the outside of the building. |
| Jan 6, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: It was determined that a 20 month old child was left alone in a classroom with the lights off when the caregivers took the class to the playground. |
| Jan 6, 2022 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director was not in compliance with ensuring supervision is being maintained with children in care. The operation was previously cited on 8/25/2021 for a child being left unsupervised. |
| Dec 16, 2021 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During review of fire safety the operation was found to not have a current fire inspection. |
