| Aug 5, 2026 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have current documentation for fire drills. |
| Apr 29, 2026 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director |
| Apr 17, 2026 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: The change in directors was not reported to licensing in writing within five days after the change was made. |
| Mar 26, 2026 | §746.3407(12) Supervision & ratios | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: The operation had a disinfectant bottle that was in reach of children and a child had the bottle in their mouth. |
| Mar 1, 2026 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver did not show good judgement when giving a child peanut butter dog treats during snack time and the operation does not serve peanut butter. |
| Jan 5, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated in regard to an investigation and a violation was found. The operation did not report a situation that placed a child at risk within the required 48 hours. |
| Jan 5, 2026 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: This standard was evaluated in regard to an investigation and a violation was found. A caregiver that did not have current first aid was left alone with children. |
| Jan 5, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated in regard to an investigation and a violation was found. A caregiver did not demonstrate good judgement when she failed to check a labeled bottle before feeding it to the wrong child. |
| Oct 30, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: 7 out of 10 employee files reviewed still did not have a current TB test. |
| Oct 6, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: 7 out of 10 employee files reviewed did not have a current TB test. |
| Nov 19, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 2 out of 10 employee files reviewed did not have current CPR training. |
| Nov 19, 2024 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): 1 out of 10 employee files reviewed did not have a notarized affidavit. |
| Nov 19, 2024 | §746.5202(2) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Communication Procedures: The emergency prepardness plan was not complete. |
| Nov 19, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 2 out of 10 employee files reviewed did not have the required number of training hours. |
| Nov 19, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 5 out of 10 employee files reviewed did not have the required annual training topics. |
| Nov 19, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: 2 out of 10 employee files reviewed did not have current first aid training. |
| Nov 19, 2024 | §746.1105(4) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): 3 out of 10 employees files reviewed did not have the preemployment affidavit. |
| Nov 19, 2024 | §746.1105(2) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam: 2 out of 10 employee files reviewed did not have tuberculosis screening. |
| Oct 5, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in part of a report and found to be deficient. A caregiver became frustrated in the classroom and did not maintain self control. |
| Oct 5, 2023 | §746.2805 Records, permits & program | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was reviewed in part of a report and found to be deficient. A caregiver lifted a child inappropriately. |
| Oct 5, 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: This standard was reviewed in part of a report and found to be deficient. A child wondered off alone and away from adult supervision for a short period. |
| Jan 13, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed in part of a report and found to be deficient when a caregiver fell asleep while caring for children. |
