| Sep 3, 2025 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies were lacking the parent's rights section. |
| Sep 3, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a fire inspection completed in over 12 months. The last fire inspection was completed on 02/21/2024. |
| Sep 3, 2025 | §746.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The most recent licensing inspection was not posted. The last one available was from 01/29/2024. This was corrected at inspection when the most recent licensing inspection form was printed and posted. |
| Jan 29, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection was last conducted in August of 2022 and has not been re-done. |
| Jan 29, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Four out of five staff records reviewed were lacking training in emergency preparedness plan, emergency food allergies, building and premise safety and handling and storing of hazardous materials. |
| Jan 29, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The playground had piles of leaves in the corner of the playground. |
| Jan 18, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
| Jul 26, 2023 | §746.1013(a) Staff qualifications & clearances | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: Person in charge was unaware she was in charge. |
| Jul 16, 2023 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The child sought medical attention; however, the operation did not report the injury to licensing. |
| Jul 16, 2023 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide an incident/illness report signed by parent and provider. |
| Jul 16, 2023 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on information gathered via video footage and interviews, a caregiver used prohibited punishments by grabbing and pushing a child. |
| Jul 16, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on video footage and interviews, a caregiver did not use good judgment when holding a child by wrist and pulled them off the ground. |
| Jul 16, 2023 | §746.307(e) Records, permits & program | Medium-low risk | Corrected | Parental Notification of Infestation: All parents were not notified in writing when multiple children attended the daycare with lice. |
| Jul 16, 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: The staff lacked a current face-to-face first aid and CPR card. |
| May 31, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Caregivers' records reviewed did not have the required 24 training hours for the last full year of employment. |
| May 31, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The required Consumer Product Safety Commission form has not been completed within the last year. CI: This was corrected at inspection when a form was completed and posted. |
| May 31, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The Director had 20 hours of the required thirty hours of training for the last full year of employment. |
| May 31, 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: Staff lacked a current face to face CPR |
| May 31, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One staff personnel record lacked a signed affidavit. |
| Jan 26, 2023 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: One child was observed eating on the bare table. CI:This was corrected when plate was given to the teacher to use. |
| Jan 26, 2023 | §746.3317(8) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Cover All Stored Food: Leftover macaroni from lunch was left uncovered. CI: This was corrected at inspection when the food was thrown away |
| Jan 24, 2023 | §746.3311(c) Food & nutrition | Medium risk | Corrected | Nutrition - Children encouraged but not forced to eat: During lunch, the fruit was observed to be withheld until the majority or all the food on the plate had been consumed by each child. A caregiver was heard during the inspection telling a child to eat their green beans and then she can have her fruit. |
| Jan 24, 2023 | §746.3301(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: Based on interviews and observations children are given a cup of milk and are required to drink all of their milk and give the empty cup to a caregiver prior to being offered their lunch. |
| Jan 24, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregivers showed a lack of judgment by using prohibited punishments and not following meal patterns. |
| Jan 24, 2023 | §746.2805(8) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Placing Child in Locked or Dark Room: Based on interviews a child who screams while throwing a tantrum was placed in the restroom until the screaming had stopped. |
| Jul 13, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection available for review was conducted on 01/07/2021. |
| Jul 13, 2022 | §746.611(a)(3) Safety hazards | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: One of six children's records evaluated did not have a health statement on file. |
