| May 6, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: The child with an outdated immunization record has not returned and updated record. |
| May 6, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: The two children with expired health statements did not get them updated. |
| Apr 21, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two of four children's records audited did not have updated health statements. |
| Apr 21, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant who is not on table food did not have updated feeding instructions. |
| Apr 21, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of four children's records audited did not have current immunizations on file. |
| Apr 21, 2026 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was sleeping in a restrictive device. This was corrected at inspection when the caregiver moved the child to a crib. |
| May 21, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One staff member was missing training in food allergies. |
| May 21, 2025 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An outlet in the two-year-old classroom was observed without a safety cover. This was corrected at inspection when a safety cover was placed over the outlet. |
| May 21, 2025 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: A caregiver in the infant room did not have current infant trainings. |
| May 21, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director was missing training in emergency preparedness, preventing communicable diseases, administering medication, responding to emergencies, building safety, and handling hazardous materials. |
| Jun 4, 2024 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The operation has not conducted a lock down drill this year. This was corrected at inspection when a drill was conducted. |
| Dec 14, 2023 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: Three of eight cribs were not labeled. This was corrected at inspection when labels were added. |
| Dec 14, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Four of seven infants did not have up to date feeding instructions. |
| Mar 23, 2023 | §746.605(11) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: One of four children's files did not have the physician's information listed. |
| Mar 23, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Three of four staff files did not have proof of education requirements. |
| Jan 20, 2023 | §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 information on evacuating children younger than 24 months old or children with limited mobility. |
| Jan 20, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Staff files did not have the nortarized affadavit. |
| Jan 20, 2023 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies were missing the following items: policy for infant safe sleep, hearing and vision screening requirements, enrollment procedures and notifications of policy changes, procedures for parent and director meetings, procedures parent participation, promotion of physical play, providing and applying insect repelleant and sunscreen, child health checks, information on gang free zones, provisions for a comfortable spot for nursing mothers, and vaccine preventable diseases for the staff. |
| Jan 20, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two caregivers had completed online CPR training. |
