| Dec 8, 2025 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: 5 of 10 personnel records reviewed were missing the caregivers training certificates. The records reviewed only included the training evaluation tool. |
| Jan 16, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Classroom #13 continues with uneven flooring, presenting a potential safety concern that may lead to tripping hazards for children, staff, and visitors. There are no red ants in the outdoor area. Pest control was last present on 12/20/24. |
| Dec 18, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Three classrooms were observed to have uneven flooring, presenting a potential safety concern that may lead to tripping hazards for children, staff, and visitors. The children were seen engaging in play within the outdoor area where red ants were present. |
| Feb 8, 2024 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Recite: Four staff did not have the required 24 annual training topics. Eight employee files did not have documentation of the orientation obtained. |
| Jan 25, 2024 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Four staff did not have the required 24 annual training topics. Eight employee files did not have documentation of the orientation obtained. |
| Jan 9, 2024 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor play area was observed with two play structures with chipped paint. There were three ceiling tiles with water stains in the operation. |
| Jan 25, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was standing water (collected rain water) on the plastic covers of a structure which was accessible to the children during outdoor play. Note: The water was emptied during the inspection. The outdoor play area was observed clean without trash on the ground. The water hose was securely stored. Two play structures no longer have chipped paint. |
| Jan 17, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor play area was observed with scattered trash ( pieces of plastic and paper). The end section of a water hose was on the sidewalk and is a tripping hazard for the children as it is a walkway to the playground. Two play structures were observed with chipped paint. |
| Jan 17, 2023 | §746.5603(c) Facilities & equipment | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: Two buses were observed with dust, used facemasks on the floor and seats, and a few torn seats. |
| Jan 17, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A caregiver did not have a current CPR/First Aid training. |
| Feb 24, 2022 | §746.5603(c) Facilities & equipment | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: There was cup with left over coffee in between two infant car seats in the transportation vehicle. Note: The coffee cup was removed from the bus. |
| Feb 24, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Three classrooms used by the children were observed with the vents full of dust. |
| Feb 24, 2022 | §746.2426 Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A infant was asleep in a boppy pillow. Note: The infant was moved to his assign crib. |
