| Jul 28, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: While conducting a file audit, there was a file without required health statement. |
| Jul 28, 2026 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: While reviewing required postings, the operation was missing the most recent licensing inspection. |
| Jun 9, 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: There are concerns with supervision. |
| Sep 15, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The allergy alert plans were reviewed and one plan did not have a doctor signature. |
| Jul 25, 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: This standard was reviewed in relation to the self-reported allegations and found to be deficient. The operation child was left unsupervised in the classroom when the class transitioned to another room. |
| Jul 25, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was reviewed in relation to the self-reported allegation and found to be deficient. The evidence supports that the parent was notified the morning after the incident when the child was left unsupervised in the classroom. |
| Feb 10, 2025 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: The bottles for the infant involved in the incident were not labled at the time of the incident causing the child to be feed the wrong bottle. |
| Feb 10, 2025 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: The feeding instructions for the infant involved in the incident were not available at inspection. |
| Jan 29, 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: This standard was reviewed in relation to the reported allegations and found to be deficient. The operation did not report an incident of a child who was injured and was treated by a doctor as required. |
| Oct 16, 2024 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Of the six staff files reviewed five did not have documentation of hazardous material, food allergies and administration of medication. |
| Oct 16, 2024 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Of the files reviewed two staff requiring SIDs did not have documentation of a current certification. |
| Oct 16, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There was no documentation of a current sanitation inspection. |
| Apr 2, 2023 | §746.2805(3) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: It was found during a self-reported investigation that a caregiver used prohibited punishment when camera footage showed the caregiver pulling children by the arm. The director immediately terminated the caregiver upon being made aware of the incident. |
| Feb 15, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver was caring for children with a pending background check. This was corrected at inspection when the director had the caregiver leave. |
