| Jan 20, 2026 | §744.1311(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment: Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review. |
| Jan 20, 2026 | §744.1311(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading. |
| Jan 13, 2026 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection. |
| Oct 3, 2025 | §744.2105(5) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection. |
| Aug 28, 2025 | §744.1607 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size: Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom. |
| Aug 28, 2025 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: Operation did not notify licensing when there was a change of space in the operation. |
| Aug 28, 2025 | §744.201(11) Supervision & ratios | High risk | Corrected | AP Ensure Total Number of Children Both At and Away From Operation Within Capacity: Operation capactity is 60 children. At time of inspection 69 children were observed in care. |
| Aug 27, 2025 | §744.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark. |
| Mar 6, 2025 | §744.1205(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 not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver. |
| Feb 26, 2025 | §744.1205(a)(2) Records, permits & program | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17. |
| Feb 24, 2025 | §744.801(4) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation. |
| Feb 24, 2025 | §744.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk. |
| Feb 24, 2025 | §HRC42.063(a) - Reporting Incidents and V Supervision & ratios | High risk | Corrected | HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child: It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk. |
| Feb 24, 2025 | §744.1005(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Director Responsibilities - Operate in Compliance: Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm. |
| Dec 12, 2024 | §744.501(25) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009. |
| May 9, 2024 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: The governing body failed to report within the required five days the site director is no longer employeed by the program. |
| May 9, 2024 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program. |
| May 9, 2024 | §744.305(a)(6) Staff qualifications & clearances | High risk | Corrected | Report Situation Placing Children at Risk: The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed. |
| Apr 11, 2024 | §744.2601 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet. |
