| Jun 1, 2026 | §746.1011(a) Supervision & ratios | Medium-high risk | Corrected | Director present-Minimum 75%: The director was not present at the time of the inspection. The operation did not have available for review documentation of the director's sign in/out of hours worked. |
| Jun 1, 2026 | §746.1013(a) Staff qualifications & clearances | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: The director was not present at the center and there was no one left in charged of the center duirng the director's absence. |
| May 6, 2026 | §746.1011(a) Supervision & ratios | Medium-high risk | Corrected | Director present-Minimum 75%: The director was not present at the time of the inspection. The operation did not have available for review documentation of the director's sign in/out of hours worked. |
| Mar 20, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The following personnel records was not available for review. One staff, hired after 9/1/23 did not have the required pre-employment affidavit. One staff did not have proof of education. |
| Mar 20, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Two children enrolled in care for over a year did not have the required health statement. |
| Mar 12, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Two children enrolled in care for over a year did not have the required health statement. |
| Mar 12, 2026 | §746.1057 Supervision & ratios | Low risk | Corrected | Director Certificate Not Renewed: The operation continues to be deficient with director certificate renewal. |
| Mar 12, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The following personnel records was not available for review. One out of four staff did not have the required notarized affidavit. One staff, hired after 9/1/23 did not have the required pre-employment affidavit. One staff did not have proof of education. |
| Mar 13, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have the required 2 hours of annual transportation training. |
| Mar 10, 2025 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not obtain a signature from the parent or provide the parent with a copy of the incident report. |
| Mar 10, 2025 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The operation did not notify Childcare Regulation regarding an incident in which a child in their care sustained an injury that required medical treatment. |
| Apr 25, 2024 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The mostt recent fire drill was conducted in January 2024. |
| Jan 18, 2024 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: You failed to report the number of employees who left in 2023. |
| Apr 27, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: One of the files reviewed did not have proof of education. |
| Apr 27, 2023 | §746.1301(a)(1)A - Training Requirements Staff qualifications & clearances | Medium-high risk | Corrected | 746.1301(a)(1)A - Training Requirements for Employees, Caregivers, and Directors - Orientation: Two of the four employee files reviewed did not have the preservice training completed. |
| Apr 27, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Two of the files reviewed did not have a notarized affidavit. |
| Apr 27, 2023 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Three of the four employee files reviewed did not have the completed orientation training. |
| Oct 25, 2022 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: There was trash and can filled with chemicals exposed in the outdoor play area. |
| Oct 25, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: There was one caregiver with 6 infants with a specified age group of 12-17 months old. This was corrected when another caregiver was placed in the classroom. |
| Oct 25, 2022 | §746.1203(6) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: The caregiver in the mixed age room was on her cell phone and continued to be on the phone during the observation. This was corrected when she was asked to put her phone away. |
| Oct 25, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The most recent fire inspection expired on 9/10/2022. |
| Oct 25, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A child in the mixed aged room was observed playing in the hallway without supervision. The caregiver was sitting in the classroom on her cell phone. |
| Mar 29, 2022 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: A sippy cup and a bottle was observed in the infant room not properly labeled with the child's first name and first intial of the child's last name. This was corrected during inspection when the caregiver was observed properly labeling both the sippy cup and the bottle with the required information. |
| Dec 16, 2021 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: There were uncovered outlets in the infant and pre-k classrooms. This was corrected at inspection. |
