| Sep 25, 2026 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: In two of the classrooms a cot was blocking the entrance of the classroom. |
| Sep 25, 2026 | §746.2909(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space: In several classrooms there was not a sufficient amount of space to walk in between the cots during naptime. |
| Sep 25, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 3 of the 10 files reviewed the caregivers did not have 24 hours annual training hours. |
| Aug 14, 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: According to the video footage the victim was left alone in the gym for approximately 4 minutes. Three caregivers admitted that the child was left alone. A caregiver who was supervising the victim stated that she did not complete a proper name to face count. |
| Mar 23, 2026 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: There was no documentation of the pre-service training completed by a caregiver. |
| Mar 23, 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: A child was left alone on the playground for over 5 minutes. |
| Jan 2, 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 left unattended in a classroom alone. |
| Dec 12, 2024 | §746.611(a)(3) Records, permits & program | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: 7 out of 10 children files were missing a health statement or the box on the admission form to provide the health statement within 12 month of admission was not checked. |
| Dec 12, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 4 out of 10 files reviewed were missing an address for another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
| Dec 12, 2024 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The fencing around the playground is leaning in toward the playground equipment. |
| Nov 3, 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: A caregiver was in the classroom with children and did not have an eligible background. This was corrected at the inspection when the caregiver was removed from the classroom. |
| Oct 31, 2023 | §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 evaluated in regard to an investigation and found to be deficient. A child was left alone on the playground by a caregiver while in care at the operation. |
| Aug 22, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not practice safety drills as required. |
| Aug 22, 2023 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not conduct monthly playground checks as required. |
| Aug 22, 2023 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: 1 out of 2 employees and the director do not have current transportation training. |
| Aug 22, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director's CPR training was expired. |
| Aug 22, 2023 | §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.: The director's first aid training is expired. |
| Aug 22, 2023 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The fire extinguishers on both buses were expired. |
| Aug 22, 2023 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a diagnosed food allergy did not have a food allergy action plan on file at the operation. |
| Aug 22, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: Medication that has passed its expiration is kept at the operation. |
| Aug 18, 2023 | §746.2805(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: This standard was evaluated in regard to an investigation and was found to be deficient. The caregiver used inappropriate discipline when children had toileting accidents. |
| Aug 18, 2023 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was evaluated in regard to an investigation and found to be deficient. The caregiver yelled at the children when she became frustrated. |
| Jun 20, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: A staff member had expired CPR. |
| Jun 20, 2023 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: A staff member had expired first aid training. |
| Jun 20, 2023 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: The operation had expired medication at the operation. |
| Jun 20, 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: A caregiver was caring for children without a complete background. |
| Jun 20, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There was not a current sanitation inspection report. |
