| Jan 28, 2026 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Children's Product Certification has not been certified since 2022. |
| Jan 22, 2026 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required. |
| Feb 25, 2025 | §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 was a caregiver at the center that had a deactivated background check. NOTE: This was corrected at inspection when the caregiver was sent home. |
| Feb 25, 2025 | §746.3317(10) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Poisonous/Toxic Materials Stored Separate from Food: In the kitchen counter top there were cleaning supplies were food is prepped. NOTE: This was corrected during the inspection when the caregiver stored the cleaning supplies away from the area where food is prepped. |
| Feb 25, 2025 | §746.3501(5) Sanitation & hygiene | Medium risk | Corrected | Diaper Changing Steps-Label Powders, Lotions, Etc. with Name: In the infant room there a labeled diaper rash cream in another childs bin. NOTE: This was corrected during the inspection when caregiver removed the diaper rash cream from the bin and disposed of it in the garbage bin. |
| Feb 25, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Fire inspection has expired, it has not been conducted since 3/27/2023. |
| Mar 21, 2024 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Two of the four employee records are missing annual trainings: Hazardous materials, allergic reactions, medical administrations, building safety, communicable diseases, emergency preparedness, 1 hour abuse/neglect, |
| Mar 21, 2024 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: One of the 4 employee records reviewed is missing the application form that includes date of employment. |
| Apr 11, 2023 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: In the outdoor playground area there was a broken toy accessible to the children. NOTE: This was corrected at inspection when caregiver removed the toy from the playground area and disposed of it in the large garbage bin outside of the operation. |
| Mar 27, 2023 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Fire inspection is expired, the date the fire inspection was last conducted was on October 25, 2021. |
| Oct 20, 2022 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: Employees list was posted but had not been updated to have the new employees on the list. NOTE: This was corrected at inspection when the list was updated and posted on the wall. |
| Oct 20, 2022 | §746.4751(a) Sanitation & hygiene | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: The outdoor area was inspected and was not kept in a sanitary manner. Leaves were all over the play area on top of toys making the toys to be unsanitary for the children to use. There were spider webs in the play structure. |
| Mar 30, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Student records were reviewed during inspection the following documents were missing: 2 out of 4 student records were missing a statement of the child s health from a health-care professional. 1 out of 4 student records was missing Immunization record. |
| Mar 30, 2022 | §746.401(5) Food & nutrition | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: Activity plan and daily menu was not posted with required postings for parents to see. |
| Mar 30, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Child was observed on incorrect mat that was not labeled with the child's name. NOTE: This was corrected at inspection when caregiver moved the child to the mat labeled with the child's name. |
| Mar 30, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: While reviewing staff records the following was missing: 4 out of the 4 staff records were missing the employment date. NOTE: This was corrected at inspection when caregiver wrote down the date of employment. 1 out of the 4 staff records had an expired driver's license. NOTE: This was corrected at inspection when director made a copy of the new driver's license and put it in the staff's file. 2 out of 4 staff files needed to fill out the orientation section on form 2947. NOTE: This was corrected at inspection when director filled out the section. |
| 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. |
| Jan 26, 2022 | §746.201(6) Staff qualifications & clearances | Medium risk | Corrected | Background Checks Kept Confidential: Back ground check was missing from 4 out of 4 staff files. NOTE: Director printed out the background checks for 4 out of the 4 missing employee background forms. |
| Jan 26, 2022 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: Operation did not have the most recent licensing form posted. NOTE: This was corrected at inspection when director printed the form 2936 and posted it on the parent notification wall at the entrance of the operation. |
| Dec 20, 2021 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Garbage bins in two restrooms did not have a lid on them making garbage accessible to children. NOTE: This was corrected at inspection when caregiver removed the garbage bins from the restrooms. |
