| Sep 15, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 2 out of 10 children's records reviewed did not have a health statement. |
| Sep 15, 2026 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: 3 out of 10 children's records reviewed did not have physician or emergency care facility information. |
| Sep 15, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 out of 4 infants did not have an infant feeding plan. |
| Sep 15, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 2 out of 9 employee's files reviewed did not have a notarized affidavit. |
| Sep 15, 2026 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 3 out of 10 children's records reviewed did not have emergency medical authorization. |
| Sep 15, 2026 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 3 out of 9 employee's files reviewed did not have an education documentation. |
| Sep 15, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 4 out of 10 children's records reviewed did not have current immunization records. |
| May 15, 2026 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: This standard was evaluated in regard to an investigation and a violation was found. There is sufficient evidence to show that a caregiver uses her cell phone for personal use while supervising children. |
| May 14, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current sanitation inspection. |
| May 13, 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: This standard was evaluated in regard to an investigation and a violation was found. A sleeping child was left unsupervised in an empty classroom for approximately 53 minutes while in care at the operation. |
| Mar 5, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 2 out of 10 children's records reviewed did not have current immunizations. |
| Mar 5, 2026 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation did not have a current gas inspection. |
| Mar 26, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to do a proper attendance check of children in her care while transitioning from one classroom to another. She also failed to identify the issue on her own. |
| Mar 26, 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 completely unattended and unaccounted for within a classroom for up to 30 minutes before being discovered. |
| Nov 19, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Both outdoor playgrounds had exposed nails, uneven wooden logs that presented a tripping hazard, and holes in the ground that presented a potential of injury. |
| Nov 19, 2024 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: Both playground areas did not have the necessary-loose fill depth. |
| Nov 19, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Ten children's records were reviewed and four were found to be missing their immunization records. |
| Oct 24, 2024 | §746.5625(d)(2) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle: The operation's director did not conduct a walk-through of the bus, which resulted in a child being left on the bus. |
| Oct 24, 2024 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: Based on external documentation reviewed during the course of this investigation, the operation's director left a child unattended on the bus. |
| Aug 19, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Based on information gathered during the investigation, it was determined that cleaning products were not properly secured and were accessible to the children. As a result, one of the children was able to get hold of a cleaning product, which led to an incident where the child injured their eye. |
| Aug 19, 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: Based on information gathered during the investigation, it was determined that the caregiver involved in the incident did not see the incident as it was happening. The caregiver did not step in to remove the child from a potentially dangerous situation and she did not speak up or take any measures to prevent harm while the child was using a cleaning product. |
| Nov 28, 2023 | §746.5405 Supervision & ratios | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: The operation does not have documentation of gas leak inspection. The latest documentation file is from three years ago. |
| Nov 28, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Five children files are do not have immunization records. All children files reviewed a missing important required information. |
| Nov 28, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The operation's Infant class had five children in care with one caregiver. Based on the ages of the children in care the caregiver can only care for four children. |
| Nov 28, 2023 | §746.1301(a)(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Two caregivers do not have pre-service training on file at the operation and have been present for over 90 days. |
| Nov 28, 2023 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver has been working at the operation since 2022 and does not have a CPR and First Aid card. |
| Nov 28, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Five children have expired feeding planes on file at the opeation. |
| Jan 13, 2023 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: There are 3 areas in the combined playground area that have exposed nails and sharp edges on the border that holds the wood chips for ensuring soft play surfaces. |
| Jan 13, 2023 | §746.4601(6) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface: There are 2 playgrounds that do not meet minimum standards for surface levels. 30 days will be given in order to have both playgrounds at adequate surface levels for children. |
| Nov 30, 2022 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: There are 3 areas in the combined playground area that have exposed nails and sharp edges on the border that holds the wood chips for ensuring soft play surfaces. |
| Nov 30, 2022 | §746.4601(6) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface: There are 2 playgrounds that do not meet minimum standards for surface levels. 30 days will be given in order to have both playgrounds at adequate surface levels for children. |
| Jul 27, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not use good judgment when placing a child to sit outside the classroom while providing an alternate activity. |
| Aug 31, 2021 | §746.603(a)(3) Supervision & ratios | Medium risk | Corrected | Children's Records - Health Statement: This standard was evaluated towards an investigation. It was determined that the operation did not have a health statement on file for a child in care. |
| Aug 31, 2021 | §746.603(a)(4) Supervision & ratios | Medium risk | Corrected | Children's Records - Immunizations: This standard was evaluated for an investigation and was determined that a child did not have current immunization on file at the operation. |
