| May 26, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: A caregiver had not maintained current First Aid and CPR certification training. The caregiver's First Aid and CPR certifications expired on 05/21/2026 and had not been renewed. |
| Jun 4, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The required annual training on the following topic had not been completed by the director, 6. handling, storing, and disposing of hazardous materials. |
| Jun 4, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The required annual training on the following topics had not been completed by one caregiver. The required training topics are 3. administering medication and 6. handling, storing, and disposing of hazardous materials. |
| Jun 5, 2024 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the director. 1. emergency preparedness 2. communicable diseases to include immunizations. |
| Jun 5, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children's records lacked the updated immunization record. One child's record lacked the immunization record on file. The child's record was received. |
| Jun 5, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The documented annual training hours/certificates provided for review did not include training on the following required topics in Health and Safety for the caregivers. 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medication. |
| Jul 19, 2023 | §746.501(a)(2) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Release of Children: The release of children policy contradicted the minimum standard. |
| Jul 19, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children's records lacked the health statement from a health professional. |
| Jul 19, 2023 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: Two children's records lacked the hearing/vision screening. One child's record was received during the inspection. |
| Apr 27, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Based on the preponderance of evidence, the caregiver in care of a group of children did not know the number of children in their care when they transitioned from the playground. to the classroom. |
| Apr 27, 2023 | §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: Based on the preponderance of evidence, the caregiver left a child unattended on the playground without supervision. |
| Jan 30, 2023 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: A former caregiver was not inactivated within 7 days. The caregiver last day was on 1/20/23. This was corrected at the inspection. |
| Apr 22, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Three staff did not have the education qualifications on file. |
| Apr 22, 2022 | §746.4913 Facilities & equipment | Medium risk | Corrected | Required Documentation for Unitary Surfacing Materials: The unitary surfacing documentation was not available for review. |
| Apr 22, 2022 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: One staff did not have the employee stated regarding center policies. |
| Apr 22, 2022 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A fire drill was not conducted in March. |
| Apr 22, 2022 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: There were 8 individuals with an active background check (BGC) who are no longer associated with the operation. |
| Apr 22, 2022 | §746.401(1) Records, permits & program | Medium risk | Corrected | Posting Requirements - License: The amended permit dated 03/10/2022 was not posted. |
| Apr 22, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Three staff did not have the notarized affidavit on file. |
| Mar 10, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Seven infant feeding instructions forms had not been updated as required. |
| Mar 10, 2022 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: In classrooms toddler and prek, there was a cot that blocked the door in each classroom. This was corrected at the inspection when each respective caregiver moved the cot. |
| Dec 27, 2021 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The parent handbook provided at the time of inspection did not include: how and when parents will be notified of changes to the policies; Some topics related to the policies on activities which may include the following: The duration of physical activity at your operation, both indoor and outdoor; The type of physical activity (structured and unstructured) that children may engage in at your operation; Each setting in which your physical activity program will take place; The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities; and A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. Some abuse/neglect policies which may include: Methods for increasing employee and parent awareness of issues regardingchild abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect; Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect; Strategies for coordination between the center and appropriate community organizations; and Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect. |
