| Jun 18, 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: It was determined that a caregiver was present in a classroom at the operation for more than a 2 week period with an incomplete background check status. |
| Jun 18, 2026 | §746.3301(h) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Food not a reward: It was found that a caregiver offering to pop children with a rubber band and if the children endured this, they would be given Taki chips or Marshmallows. |
| Jun 18, 2026 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: This was found to be deficient when the director of the operation allowed a caregiver to be present more than 2 weeks without an active background check. |
| Jun 18, 2026 | §746.2805(1) Records, permits & program | High risk | Corrected | Prohibited Punishments - Corporal Punishment: It was found that a caregiver was popping children with a rubber band as an alternative punishment to the standard practice of writing a report for behaviors exhibited. |
| Feb 10, 2026 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation does not have a current fire drill on file. |
| Jan 16, 2026 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: A child file was reviewed, the child files did not have a health statement, immunization record, and spacial needs recommendations. |
| Jan 15, 2026 | §746.2909(5) Supervision & ratios | High risk | Corrected | Arrangement of Napping Equipment -All Children Supervised: The arrangement in the room did not allow a caregiver to have complete view of all children during naptime while trying to prevent a child from waking up the children who were sleep. |
| Jan 15, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver was observed pulling a child by the arm when redirecting the child. |
| Dec 15, 2025 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Multiple rooms not being used by children in weeks have trash and food debris. This also includes the indoor play space that is being used by children. There were a few rooms that are being used that have food debris on some of the crawling mats that still need to be cleaned and sanitized. |
| Nov 19, 2025 | §746.2202(4) Records, permits & program | Medium-high risk | Corrected | Planned activities designed to meet special care needs-Integrated activities: Activities for a child with a special need were not develop and provided to a caregiver. |
| Nov 19, 2025 | §746.1507(2) Supervision & ratios | Medium risk | Corrected | Determining Child/Caregiver Ratios - Developmental Age: A ratio was not adjust in order to provided the supervision and needs of a child with special need present. Corrected during inspection. |
| Nov 18, 2025 | §746.605(8) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Transportation Permission: Transportation Permission was not received in writing for a child who rides to school on a school bus. |
| Nov 18, 2025 | §746.1203(10) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Share Information with Incoming Caregivers: Staff did not verify information regarding a child transportation, as a result a child put on a school bus by mistake. |
| Nov 18, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Staff did not verify a child identity before placing the child on a school bus, as a result another child was put on the bus instead. |
| Aug 5, 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: A child was found unsupervised at the parking lot. |
| Mar 3, 2025 | §746.2505(2) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition: Not enough toy or items were observed during the inspection, as a result the children were observed trying to climb on shelf, out of control and fighting over toys. |
| Mar 3, 2025 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Electrical outlet in one of the room inspected did not have an electrical outlet cover, the cover around was loose was had tape around it. |
| Mar 3, 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: A caregiver was not providing the level of supervision necessary to ensure safety of the children, the children age were 18 months to 3 years old, while the caregiver was changing diaper it was observed children running, around, climbing on furniture, fighting over toys. |
| Mar 3, 2025 | §746.805(3) Staff qualifications & clearances | Low risk | Corrected | Electronic Records-Available During Business Hours: Not all trainings certificates or documentations for staff were available for review. |
| Mar 3, 2025 | §746.3407(11) Sanitation & hygiene | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: The sink that is use for hand washing in one of the room inspected, was observed with old food around and accumulated on the drainage. |
| Jul 17, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know how many children she had under her care after asked few times. Follow Up 7/17/2024: Three caregivers were not aware how many children were under their care. |
| Jul 3, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know how many children she had under her care after asked few times. |
| Mar 25, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One employee did not have annual training available for review. |
| Mar 25, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 2 Employees did not have affidavit on file at time of inspection. |
| Mar 25, 2024 | §746.3403 Sanitation & hygiene | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: One of the best ways to prevent health and safety emergencies and ensure children remain safe is to keep all inspections and required documents current. |
| Apr 19, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Two infant caregivers did not have current sids/shaken baby training on file. |
| Jun 24, 2022 | §746.201(5) Records, permits & program | Medium-high risk | Corrected | Reporting Suspected Abuse, Neglect, Exploitation: During the follow up inspection it was bought to my attention a parent had a concern that was not reported to licensing in a timely manner. |
| Jun 16, 2022 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had a expired epi pen in the child's classroom at the time of the investigation walkthrough. |
| Jun 16, 2022 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: Caregiver in the Toddler room was feeding children snack off the table no sanitary holders were being used. |
| Jun 16, 2022 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: Child's food allergy plans were not posted in the classroom at the time of investigation inspection. |
| Jun 14, 2022 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: This standard was evaluated in regards to a report and found deficient. The allergy plan was not posted in the classroom at the time of the inspection. |
| Jun 14, 2022 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had a expired epi pen in the child's classroom at the time of the investigation walkthrough. |
| Jun 7, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated in regards to a report and found deficient. A child was left outside unsupervised when a caregiver failed to properly account for all children in her care. |
| Jun 7, 2022 | §746.307(b)(4) Supervision & ratios | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was evaluated in regards to a report and found deficient. A child was left outside unsupervised and the parent was not notified immediately or given and incident report when the child was picked up. |
| Jun 7, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated in regards to a report and found deficient. A child was left outside unsupervised when a caregiver failed to follow company policy and complete a name to face check when taking the children inside. |
| May 16, 2022 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Feeding instructions were not all file for all infants in care. |
| May 16, 2022 | §746.3401(b) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection - Conducted Local Sanitation Official: Operation did not have a current Health inspection on file at the time of inspection. |
| May 16, 2022 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Operation did not have a current Fire Inspection on file. |
