| Oct 13, 2026 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: During the monitoring visit, one caregiver had ten children. Four children were aged 0-17 months, and six were aged 18 months-4 years. |
| Oct 13, 2026 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: During the visit, there was one infant sitting in a highchair without straps. The specific age is 12-17 months of age. |
| Oct 13, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During the visit, there was one caregiver present without a background check in the three-year-old classroom. |
| Oct 13, 2026 | §746.3701(1) Supervision & ratios | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During the visit, the operation had several outlets that were not covered. The operation added outlets covered to all outlets during the visit. |
| Oct 13, 2026 | §746.5625(b) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: During the visit, the operation safety alarm was not working on the transportation vehicle. |
| Oct 13, 2026 | §746.5617(a)(2) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: During the visit, the operation did not have the medical emergency information listed on ProCare for children who are transported to and from public school. |
| Oct 13, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: During the visit, the director did not have a transportation certificate available for review. |
| Aug 7, 2026 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: 3's and 4's classroom lighting was too dark at the time of inspection. Inspector could not see caregiver's face when in the classroom. This was corrected at inspection by having her turn on the bathroom light for adequate lighting. |
| Aug 7, 2026 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: At the time of inspection there was a caregiver on social media on her phone in a classroom with 10 children during naptime. This was corrected at inspection by having the caregiver turn off her phone. |
| Aug 7, 2026 | §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: At the time of inspection during the inspectors walk through there were no caregivers in the school age room. The children were left unsupervised. This was corrected at inspection by having a caregiver go into the room. |
| Aug 7, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver did not know how many children were in her classroom at the time of inspection. |
| Aug 7, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: At the time of inspection, there was a person in a empty classroom with 3 unenrolled children with no background check blow drying 1 of the child's hair.This was corrected at inspection by having the person leave the operation. |
| Aug 6, 2026 | §746.2805(6) Other | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: Caregiver was heard cursing at a child in care. |
| Aug 6, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify licensing that a non-routine situation (physical altercation between 2 children) took place at the operation that placed children at risk. |
| Aug 6, 2026 | §746.1205(a)(5) Other | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Caregiver failed to intervene to ensure child's safety during a physical altercation with another child. |
| Aug 6, 2026 | §746.2805 Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Caregiver admitted to restraining a child in care. |
| Aug 6, 2026 | §746.1109(b)(1) Supervision & ratios | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: Operation left the underage caregiver alone with sole responsibility for a group of children in care. |
| Aug 6, 2026 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation failed to provide an incident report to the parent within 48 hours of the incident. |
| Aug 6, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver failed to demonstrate good judgment by telling and allowing school age kids to engage in a physical fight. |
| Jul 29, 2026 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: At the time of inspection, the cribs were not labeled. This was corrected at inspection by having a caregiver label the cribs. |
| Jul 29, 2026 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: Director had a total of 13 hours for training year 3/2025-3/2026. |
| Jul 29, 2026 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: Caregiver was seen watching a social media video on her phone during naptime. This was corrected at inspection by having her close the app and lock her phone. |
| Apr 13, 2026 | §746.901(7)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - signed dated statement that employee received operational policies: Operations 2 employee files still lacked a statement signed and dated by the employee showing they have received a copy of the child-care center's: (A) Operational policies; |
| Apr 13, 2026 | §746.901(11) Supervision & ratios | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Operations 2 employee files still lacked statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter. |
| Apr 13, 2026 | §746.1311(d) Supervision & ratios | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: Operations director still lacked annual required training topics. |
| Apr 13, 2026 | §746.901(7)(B) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - signed dated statement that employee received personnel policies: Operations 2 employee files still lacked a statement signed and dated by the employee showing they have received a copy of the child-care center's: (A) Personnel policies; |
| Apr 13, 2026 | §746.1311(e) Supervision & ratios | Medium risk | Corrected | Director Annual Training - Additional required topics: Operations director still lacked annual required training topics. |
| Mar 25, 2026 | §746.1311(e) Supervision & ratios | Medium risk | Corrected | Director Annual Training - Additional required topics: Operations director still lacked annual required training topics. |
| Mar 25, 2026 | §746.901(11) Supervision & ratios | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Operations 2 employee files still lacked statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter. |
| Mar 25, 2026 | §746.1311(d) Supervision & ratios | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: Operations director still lacked annual required training topics. |
| Mar 25, 2026 | §746.901(7)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - signed dated statement that employee received operational policies: Operations 2 employee files still lacked a statement signed and dated by the employee showing they have received a copy of the child-care center's: (A) Operational policies; |
| Mar 25, 2026 | §746.603(a)(3) Supervision & ratios | Medium risk | Corrected | Children's Records - Health Statement: Operations 4 children's files still did not have health statements at the time of inspection. |
| Mar 25, 2026 | §746.901(7)(B) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - signed dated statement that employee received personnel policies: Operations 2 employee files still lacked a statement signed and dated by the employee showing they have received a copy of the child-care center's: (A) Personnel policies; |
| Mar 6, 2026 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: At the time of inspection, director lacked annual required training topics. |
| Mar 6, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: 2 caregivers did not have any annual trainings at the time of inspection. |
| Mar 6, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 2 caregivers files did not have completed affidavit at the time of inspection. |
| Mar 6, 2026 | §746.901(7)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - signed dated statement that employee received operational policies: At the time of inspection, 2 employee files lacked a statement signed and dated by the employee showing they have received a copy of the child-care center's: (A) Operational policies; |
| Mar 6, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 4 childrens files did not have health statements at the time of inspection. |
| Mar 6, 2026 | §746.901(11) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: At the time of inspection, 2 employee files lacked statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment outlined in ?746.1303 of this chapter. |
| Mar 6, 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.: 3 caregivers did not have current CPR First Aid at the time of inpspection. |
| Mar 6, 2026 | §746.901(7)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - signed dated statement that employee received personnel policies: At the time of inspection, 2 employee files lacked a statement signed and dated by the employee showing they have received a copy of the child-care center's: (A) Personnel policies; |
| Mar 6, 2026 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: At the time of inspection, director lacked annual required training topics. |
| Mar 6, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 2 caregivers files did not have completed affidavit at the time of inspection. |
| Feb 4, 2026 | §746.2428 Records, permits & program | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: At the time of inspection, an infant was observed to be sleeping swaddled in thick blankets. This was corrected at inspection by having the caregiver remove the wrappings. |
| Feb 4, 2026 | §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: A follow up inspection was conducted. The 3 year old classroom was left unattended with the lights off with one child awake roamiing the classroom and one child alseep on a nap mat. |
| Feb 4, 2026 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Classroom with 4 children under 2 years old was observed using screen time. The children were watching nursey rhymes on a tablet. |
| Jan 22, 2026 | §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: 3 year old classroom was left unattended by caregiver left in charge of the operation during naptime. 1 child was in a classroom alone playing until thier service provider arrived.While present another child from the Pre K room left the room and walked down to the kitchen by herself unattended. Inspector followed her and took her back to her classroom where the owner was watching the class. |
| Jan 22, 2026 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver with restrictions was observed to be left alone with the Pre K class. |
| Jan 22, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver who's background check is still pending was at the operation with the 2yr old class alone for the duration of the inspectors time at the operation. |
| Jan 22, 2026 | §746.2401(7) Supervision & ratios | High risk | Corrected | Basic Requirements for Infants - Never Unsupervised: Infant room teacher was observed leaving the classroom and entering another classroom searching for something and then returning to the infant room. This was corrected at inspection as the caregiver was addressed by the director and went back to her classroom. |
| Jan 20, 2026 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: At the time of inspection, the operation did not have the caregiver's file avaliable for review. |
| Jan 20, 2026 | §746.1109(a)(1) Supervision & ratios | Medium risk | Corrected | Caregiver Qualification Age Exemption with HS Diploma/GED- Not in Charge of Group: Based on the information obtained during the investigation, it was determined that the operation was non-compliant with this standard by leaving a 16-year-old in charge of a group of school age children 2-3x a week. |
| Jan 20, 2026 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained during the investigation, it was determined that the operation was non-compliant with this standard by leaving a 16-year-old caregiver in charge of a group of school age children which resulted in the caregiver rough housing with a child for over 15 minutes. |
| Jan 20, 2026 | §746.801(1) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: At the time of inspection, the operation did not have the child's file avaliable for review. |
| Jan 20, 2026 | §746.1203(5) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: Based on the information obtained during the investigation, it was determined that the operation was non-compliant with this standard because a caregiver left in charge engaged in inappropriate "play" fighting with a child by slapping the child's face several times. |
| Oct 6, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Operation had an expired fire inspection report. |
| Jul 9, 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: 3 year old caregiver was seen napping during naptime. |
| Jul 9, 2025 | §746.2401(7) Supervision & ratios | High risk | Corrected | Basic Requirements for Infants - Never Unsupervised: During the inspector's walkthrough, the infant room was left unattended with 3 infants in the classroom. |
| Jun 18, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver in charge did not know how many children were in the 3's class at the time of inspection. Caregiver had to count the children with inspector present. |
| Jun 18, 2025 | §746.2206(1) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Outdoor Play Opportunities: Operations activity schedule did not have a minimum of two daily opportunities for outdoor play, weather permitting, in which a child makes use of both small and large muscles, at the time of inspection. |
| Jun 18, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 child's file did not have a shot record at the time of inspection. |
| Jun 18, 2025 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: 2 caregivers were seen on their phones in the classroom during naptime at the time of inspection. |
| Jun 18, 2025 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Lighting in the classrooms during naptime was too dark, inspectors eyes had to adjust. |
| Jun 18, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Parents rights were not in operational policies or any other form at the time of inspection. |
| Jun 18, 2025 | §746.1613(a)(6) Supervision & ratios | Medium-high risk | Corrected | Naptime Child/Caregiver Ratio - Caregivers Physically Present: Staff were seen leaving their classrooms unattended during naptime to use the bathroom, or take phone calls |
| Jun 18, 2025 | §746.2207(c)(4) Supervision & ratios | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: Screen time was being utilized in the 3 year old room during naptime. This was corrected at inspection by having the operation cover the screen. |
| Jul 17, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 child in care did not have a shot record. |
| Jul 17, 2024 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: 1 child in care did not have health statements on file. |
| Jun 24, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection. |
| Aug 30, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 child did not have immunization record on file. |
| Aug 30, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 2 childrens files did not have the address to the emergency contact. |
| Aug 30, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 infants had expired infant feeding instructions. |
| Feb 9, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 3 children's files did not have physicians signature on allergy emergency action plan. |
| Jun 6, 2022 | §746.605(6) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: The operation has mutliple children's records that do not provide an emergency contact address. |
| Mar 7, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies did not include information regarding the promotion of indoor and outdoor physical activity. |
| Mar 7, 2022 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan did not include procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. |
| Mar 7, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The director's personnel file was incomplete. It did not include all the required information. |
| Mar 7, 2022 | §746.2405(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Adult-sized Chair: The infant classroom did not have an adult sized rocker or chair. |
| Mar 7, 2022 | §746.501(a)(28) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Vaccine Preventable Diseases: The operational policies did not include information on vaccine-preventable diseases for employees. |
| Mar 7, 2022 | §746.1301(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation Training: The director did not have current transportation safety training. |
| Mar 7, 2022 | §746.1303(1) Staff qualifications & clearances | Medium-high risk | Corrected | Orientation-Minimum Standards: The employee orientation curriculum wasn't available for review at the time of the inspection. |
| Mar 7, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: The director did not have proof of current cpr/first aid training available for review at the time of the inspection. |
