| Sep 17, 2026 | §746.801(7) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Medication Records: Multiple medications were observed to be unlabeled at the operation. One medication was observed to be more than 3/4 used, unlabeled, and not logged. |
| Sep 17, 2026 | §746.1311(e) Supervision & ratios | Medium risk | Corrected | Director Annual Training - Additional required topics: One of the operation's directors does not have the additional required training. |
| Sep 17, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children do not have updated immunization records on file. |
| Sep 17, 2026 | §746.207(a) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: The operation's operational policy does not include a statement notifying parents enrolling of lack of liability insurance. A review a child's admission form does not show written notification was provided during enrollment. |
| Sep 17, 2026 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation has not recieved an annual fire inspection since 2024, based on documentation reviewed. |
| Jul 2, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregivers in two classroom did not know the number of children in care during inspection. |
| Apr 20, 2026 | §746.203(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation liability insurance on file expired in January of this year and has not been updated within the required annual period. |
| Nov 17, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not use good judgment during naptime as the caregiver pushed the child toward the nap cot which caused an injury to the child. |
| Nov 17, 2025 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Based on video footage, it was determined that caregivers have not been strapping infants into the chairs when being used. |
| Nov 17, 2025 | §746.2427(a) Facilities & equipment | High risk | Corrected | AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant: Based on video footage, it was determined that an infant was placed on the stomach when being put in the pack-n-play. |
| Jan 3, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One staff did not have a current CPR training on file. |
| Jan 3, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One childs file is missing a health statement completed by the doctor. |
| Jan 3, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Six staff are missing annual 24 training hours from the last full year. |
| Sep 16, 2024 | §746.3317(7) Supervision & ratios | High risk | Corrected | Food Service and Preparation Requirement - No Foods That Present Choking Risk: It was determined that the center is not properly cutting up hotdogs when served to the children. |
| Aug 20, 2024 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The operation does not have a medication on file that is listed on the food allergy action plan. |
| Aug 20, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During naptime, the 12 to 17month old classroom had 1 caregiver and 9 children. |
| Mar 1, 2024 | §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: Staff were not properly supervising children which resulted in a child being able to play with a locker, which the locker then fell on the child. |
| Jan 29, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Five infant feeding instructions have not been updated. |
| Jan 29, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Two staff were missing the remaining 16 hours of pre-service training. |
| Dec 1, 2023 | §745.621(a)(3) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you contract with someone who requires a background check: Four volunteers were present at the operation and were in classrooms with children without a background check. |
| Dec 1, 2023 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: An infant was observed in the pack-n-play asleep with an inappropriate sleep sack on. |
| Sep 5, 2023 | §746.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: The following was missing during the follow up inspection; -Two children's files did not have the Emergency Care Authorization completed. -Two children's files did not have the special care statement. -One child file was missing a health care statement. |
| Aug 24, 2023 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Breakfast time was observed and children did not wash their hands before eating. |
| Aug 24, 2023 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: During the inspection, it was determined that children were placed in the seats at the table and not strapped in. There are no safety straps in the seats. |
| Aug 24, 2023 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: During opening time, a movie was being played on the TV, and an 18month old was in the classroom. |
| Aug 24, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: One staff file does not have documentation showing how the employee meets the education qualifications. |
| Aug 24, 2023 | §746.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: Ten children's files were observed and missing the following; -Ten children's files did not have the Emergency Care Authorization completed. -Ten children's files did not have the special care statement. -One childs file was missing a health care statement. |
| Jun 23, 2023 | §746.4907(a)(1) Supervision & ratios | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The operation has loose fill that measures 0 inches at fall zones within the use zone of play equipment. |
| Jun 23, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child's emergency preparedness plan does not have a health care professional signature. One child's emergency preparedness plan does not have a parent signature. |
| Apr 4, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: On the playground, there was a broken piece of the border that contains the loose-fill. |
