| May 21, 2026 | §746.1203(5) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: This standard was evaluated regarding an investigation, and a violation was found. The caregiver walked toward the child in front of their parents, said the child was lying, and labeled the child as a liar. The caregiver used a loud tone, pointed fingers, and inappropriate words while speaking to the child in the hallway at the operation in front of parents, staff, and families entering and leaving the operation. This caregiver was terminated. |
| May 21, 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 regarding an investigation, and a violation was found. The staff did not make a good judgment when accusing the child in front of others, as the staff said the child intentionally injured another student on the playground without checking what really happened. This caregiver was terminated. |
| May 21, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One out eight staff did not have a current CPR certificate and first aid certificate. |
| May 21, 2026 | §746.5537(a)(3) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: During the monitoring visit, the operation did not provide monthly documentation for the carbon monoxide detector. The last check dated was from 12/2025. The director checked the carbon monoxide detector during the visit. |
| May 21, 2026 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: During the monitoring visit, the operation did not have the duration for outdoor play included in the parent handbook. The director updated the parent handbook and added the duration for outdoor time. |
| Dec 9, 2025 | §745.619 Supervision & ratios | High risk | Corrected | Background Check Requirements - Submit All Identifying Information: The operation used the center's email address for individual's background cheek request. |
| Jul 22, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: During the monitoring visit, I was not able to view training certificates from one employees that cover the following topics: shaken baby syndrome, prevention of SIDS, understanding early childhood brain development, emergency preparedness plan, preventing the spread of communicable disease, administering medication, preventing and controlling responses to emergencies due to food allergies, understanding building and physical premises safety, and handling, storing, and disposing of hazardous materials. |
| Jul 22, 2025 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: During the monitoring visit, I was not able to review child maltreatment/abuse neglect certificates from three caregivers during the monitoring visit. |
| Jul 22, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: During the monitoring visit, there were eight employees who completed the CPR course online. I reviewed the certificates during the monitoring visit. |
| Jul 22, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: During the monitoring visit, one child did not have a food allergy emergency plan signed by the parent and the physician. |
| Aug 22, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: In the Toddler A classroom, the curriculum instructor entered the classroom and was placing a flier on the bulletin board. The curriculum instructor did leave the operation during the monitoring visit. |
| Aug 14, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: The caregiver in the toddler A classroom did not wash a child's hand after changing diapers during the monitor visit. |
| Aug 14, 2024 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: Four cribs in the infant room did not have tight crib-fitting sheets. |
| Aug 14, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three out of ten children did not have up-to-date shot records available for review during the monitoring visit. |
| Aug 14, 2024 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: There were five infants sitting at the table with no straps and a caregiver. The children were sitting at a round table with chairs attached in the classroom. |
| Jul 19, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: There were no health statements in 2 out of 10 children files reviewed. |
| Jul 19, 2023 | §746.605(11) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: There was no healthcare information listed in 1 out of 10 childrens files reviewed. |
| Apr 24, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A toilet in a restroom used by children was unable to flush and needed to be repaired. The school age playground equipment platform presented a tripping hazard and need to be repaired. The tunnel play equipment presented a pinching hazard and needed to be repaired. |
| Apr 24, 2023 | §746.4901(a) Supervision & ratios | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The operation did not have the required amount of woodchips on a toddler (6inches) and school age playground (9inches). The operation did not have loose fill surfacing under a teeter totter located on the playground (6inches). |
