| Apr 8, 2026 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During an unannounced inspection, the electrical outlet in the preschool classroom was observed to have the cover plate removed, exposing the area around and behind the outlet. This outlet is on the lower part of the wall and is easily accessible to the children. |
| Apr 8, 2026 | §746.2207(a) Staff qualifications & clearances | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: During an unannounced inspection, a television was observed in a mixed-age classroom that includes children under the age of 2 years, which was confirmed to be used at least once per week on Fridays. Any use of screen time is prohibited with children under 2 years of age. The Director removed the television from the classroom, so this was corrected during the inspection. |
| Apr 8, 2026 | §746.3701(10) Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: During the unannounced inspection, a television monitor was observed on topp of a shelf in the preschool classroom and was not mounted to secure it and prevent it from tipping over. The Director removed the television from the classroom, so this was corrected during the inspection. |
| Oct 9, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: A copy of the incident report was obtained during an unannounced inspection. The report form was incomplete and was not signed by the operation or the parent. |
| Oct 9, 2025 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: During the course of the investigation, it was determined that a caregiver used prohibited punishment when she hit a child with a toy to demonstrate how it hurt and threw a ball at the child. |
| May 8, 2025 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The record of emergency drills was reviewed during the inspection and was not complete. The operation has conducted one fire drill in March 2025. |
| May 8, 2025 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: One employee who is on provisional status was observed to be alone with a child during the inspection. This provisional status requirements were reviewed with the Director. |
| May 8, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: 10 employee files were reviewed during the inspection. All 10 were lacking required information and are incomplete. |
| May 8, 2025 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: 10 child files were reviewed during the inspection. All 10 files were lacking required information and are incomplete. |
| May 8, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Employee training records were not available for review, and therefore, this standard is deficient. |
| May 8, 2025 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The Director training records were not available for review, and therefore, this standard is deficient. |
| May 8, 2025 | §746.1301(a)(7)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The Director records were reviewed and the required transporation training has not been completed. |
| Jun 14, 2023 | §746.4505 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: During the inspection, it was observed, and a photo was taken, that backpacks were piled on the floor in between two shelving units and not kept separate. |
| Jun 14, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: While reviewing records, there were 3 staff memebers who were missing Affidavits. |
| Jun 14, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: During the inspection, 4 out of 8 children files were missing immunization records. |
| Jun 14, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: During the inspection, it was determined that the recent copy of the emergency drills being practiced was not up to date. |
| Jun 14, 2023 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: Of the files reviewed, one was missing photo identification. |
| Jan 4, 2023 | §746.4805(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Slides - in Front of Access and on Sides: A stand alone slide was observed having a pole in the use space zone that was less than six feet. |
