| Jan 20, 2026 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One out of the four staff records monitored did not have current first aid training. |
| Jan 20, 2026 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: One out of the four staff records monitored did not have current CPR training. |
| Jan 20, 2026 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not conduct the following emergency practices: severe weather, shelter in place, and lock down drill for the 4th time in 2025 and the fire drill for the months of October, November, and December of 2025. |
| Jan 20, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Two out of four staff records monitored did not have the affidavit form 2912. |
| Oct 3, 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: Caregiver supervising a group of children was observed outside the classroom. |
| Sep 2, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There is a tree stump of approximately 4-7 inches in height in the playground. The surrounding area of the tree stump is uneven, making it a tripping hazard. The center's wall on the back of the building, on the side of the outdoor playground has a removable piece measuring 22" by 37." The piece was detached from the wall exposing the underground of the building to the children's playground. This posed a safety hazard as the area where the missing piece is located is within childrens' reach. |
| Sep 2, 2025 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: Diaper changing supplies were within reach in the pre-k, and toddler class. |
| Sep 2, 2025 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was trash in the outside playground. In one of the restrooms, there was trash on the floor, next to the toilet paper. |
| Aug 27, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver did not demonstrate good judgement when she cut a child's nails, and it resulted in child getting a cut in a finger. |
| Aug 27, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Incident report was not provided to parent of a child who had its nails cut at the operation and was cut as a result. |
| May 29, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: At arrival time, the three year old classroom was observed to have infants and children with more than a 18 month gap in age. The youngest child was observed to be 4 months old and the oldest was 4 years of age. |
| May 29, 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: In the 3 year old classroom children were observed to be running around in the room and the caregiver did not redirect behavior. 1 child observed slapping another child. Children observed climbing furniture and hiding underneath. Children dropped food and ate the food off the floor and one child was observed taking out an electric safety plug from an outlet and attempted to stick his finger inside. One child was observed feeding an infant child food that was on the floor. |
| May 29, 2025 | §746.1615 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - Opening/Closing: At arrival time, the opening ratio was observed to exceed the ratio limit and includ infants in care for more than an hour. |
| May 29, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of the six children's records monitored did not have an immunization record. |
| May 29, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three out of the six staff records reviewed, did not have the required annual safety trainings. |
| May 29, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: In the infant classroom, chemicals were observed to be within reach to children at the sink they use to wash their hands. In the toddler classroom, a radio with a cord plugged in the outlet was observed to be with in reach of the children and is a pull/fall hazard. |
| May 29, 2025 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The outdoor playground safety checklist was not available for review. |
| May 29, 2025 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Two out of the six staff records monitored did not have current first aid and cpr training. |
| May 29, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One medication monitored did not have the original container. |
| May 29, 2024 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: From January 1st 2024 until May 29th 2024, fire drills have not been conduced monthly. |
| May 29, 2024 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: Expired Neosporin was in the First Aid Kit. This was corrected when removed from the first Aid Kit. |
| May 29, 2024 | §746.4003(a)(5) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Scissors: The first Aid Kit was missing Scissors. |
| May 29, 2024 | §746.3301(f)(1) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play: Water was not made available while the chidlren were outside playing. |
| May 29, 2024 | §746.2607(4) Facilities & equipment | Medium risk | Corrected | Activities for Pre-Kindergarten Age - Provide Large Muscle Development: The Pre-Kinder children do not have age appropriate outdoor play equipment. |
| May 29, 2024 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: Shelter in Place/ Sever Weather Drils or Lock-Down Drills have not been conducted. |
| Aug 3, 2023 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The annual fire inspection on file expired on April 8, 2022. The operation did not submit the required fire inspection by the required compliance date. This is a re-cite. |
| Jul 7, 2023 | §746.5202(1) Staff qualifications & clearances | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: Name and address of the alternate shelter away from the center is not included in the Emergency Preparedness Plan. This was corrected when the director added the name and address of the shelter to the relocation alternate shelter plan. |
| Jul 7, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of the 3 children's files reviewed, one did not have the Providers Health Statement section of the Admissions Form completed. |
| Jul 7, 2023 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The annual fire inspection on file expired on April 8, 2022. |
| Jul 7, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Of the 3 children's files reviewed, two did not have this section completely filled out with the required information. Either the name, address and or phone number was not listed. |
| Jul 15, 2022 | §746.4503(b) Supervision & ratios | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Cots in two classrooms had numbers, however, operation did not have a number/child assignment map available. |
| Jan 20, 2022 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: Three staff did not have current first aid/CPR training. One did not have any first aid/CPR training. Two staff's certificates expired June 18, 2021. |
| Jan 20, 2022 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit: One staff did not have an affidavit and has been employed since October 2021. |
