| May 18, 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: Through investigation, it was determined that a child was left alone in a classroom. |
| Mar 17, 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: A person with a pending background check status was observed to be in a classroom with children during naptime. |
| Feb 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: Through investigation it was determined that a child was left unsupervised in class. |
| Feb 23, 2026 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: Through investigation, it was determined that an incident was not reported to CCR as required. |
| Feb 12, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two staff files were observed to be missing a Preemployment Affidavit (Form 2985). |
| Feb 12, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy emergency plan was not present in the file of a child who was identified as having a food allergy. |
| Feb 12, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two child files were observed to be in need of updated immunization recrods. |
| Feb 12, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Four infants in care were lacking current signed feeding instructions. |
| Apr 24, 2025 | §746.801(12) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: A current health inspection report was not available at the time of inspection, |
| Dec 23, 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: A caregiver allowed a child to remain in the bathroom alone, where the child could not be seen. placing the child at risk of harm. |
| Dec 23, 2024 | §746.2805 Safety hazards | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver was observed on video recording using inappropriate discipline, including grabbing, poking, and yelling at children. |
| Dec 23, 2024 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: One caregiver file was observed to be without documentation of orientation training. |
| Sep 17, 2024 | §746.5537(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The operation did not have a log verifying that the carbon monoxide detector is being checked monthly. The Director purchased a battery operated detector that can be monitored monthly, and ran a test and logged the test on a form during the inspection. |
| Sep 17, 2024 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not have a record verifying monthly checks of the equipment and surfacing material for normal wear and tear, broken or missing parts, debris or foreign objects, drainage problems, or other hazards. The operation Designee completed a check of the play area in detail and documented the findings during the inspection. |
| Sep 17, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant did not have a current feeding instruction document in the classroom signed by the parent for the month of September 2024. |
| Apr 17, 2024 | §746.2417(2)(B) Facilities & equipment | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Based on the information obtained, it was determined that a child was being left in restrictive devices for longer than the 15 minutes allowed. |
| Jan 18, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to report the number of employees left in 2023 by the deadline of 1/15/24. |