| Jul 8, 2025 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: During the investigation, it was determined that a parent was not provided an incident report regarding a situation that placed their child at risk when their child was involved in an incident with another child. |
| Jun 27, 2025 | §746.4605(a)(1) Facilities & equipment | Medium-high risk | Corrected | Equipment Prohibited for Younger Than 5 Yrs -Free Standing Arch Climbers: Evidence obtained during the investigation proved that children under the age of 5 have been playing on the arch climber on the playground. |
| Jun 17, 2025 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: Two infant classrooms were observed serving multiple infants breakfast directly on the same table with no barrier between the food and the table. |
| Jun 13, 2025 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: The operation failed to follow conditions listed for a caregiver's background check by allowing the caregiver to be present in a classroom alone with four children. |
| Jun 13, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two individuals have been regularly and frequently present at the operation prior to receiving notification of eligibility. One of the individuals was the primary caregiver for a group of children. |
| Jun 13, 2025 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Infants were observed seated in a table with bucket seats and were not strapped in with the buckles. This was corrected at inspection with the caregiver buckling the children. |
| Jun 5, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on the evidence obtained during the investigation, a caregiver has been yelling at children as form of discipline. |
| Jun 5, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: An infant classroom was observed with 11 infants in the class with one caregiver. The specified age group was 12-17 months of age and therefore, the max number of children one caregiver can have is 5 children and the classroom was over by 4 children. |
| Mar 27, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Of the 10 staff files reviewed, none of them had a notarized copy of the form 2985. |
| Dec 23, 2024 | §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: Based on evidence obtained during an investigation, an individual was the only caregiver for a classroom, with direct access to children, and did not have proof of current First Aid training in file. |
| Dec 12, 2024 | §746.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Based on the evidence obtained a caregiver was not able to intervene timely when 2 children left the outdoor play area through a gate, and to the sidewalk before the caregiver caught up to them. |
| Sep 30, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Food allergy plan was not signed by parent. |
| Oct 18, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The building's fire inspection was due 8-19-22. |
| Oct 18, 2023 | §746.3401(b) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection - Conducted Local Sanitation Official: The sanatation inspection was due on 7-8-2023. |
