| Sep 3, 2026 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: One classroom did not have an emergency relocation diagram posted at the time of the inspection. |
| Sep 3, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two children's files reviewed did not have current immunization records. |
| Aug 5, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Staff members stored their personal belongings within reach of children, allowing a child to gain access to pepper spray. |
| Aug 5, 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: A child gained access to a caregiver's belongings, causing a spray to go off, and caregivers did not witness it to prevent it. |
| Apr 17, 2026 | §746.1801(a) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio for Field Trips - Areas Open to General Public: It was determined a class of 8 children and 1 caregiver took a walking field trip to a public pond and there were other instances where the caregiver had 12 children and 1 caregiver walking to the pond. |
| Apr 17, 2026 | §746.3003 Supervision & ratios | Medium-high risk | Corrected | Field Trips - Notification to Parents: The operation did not notify parents 48 hours in advance before a field trip occurred. |
| Apr 17, 2026 | §746.3001(6) Supervision & ratios | Medium-high risk | Corrected | Field Trips - Children Identified with Center: Children went on a field trip and did not have any identifying information for the operation. |
| Apr 17, 2026 | §746.3001(2) Fire safety & emergency drills | Medium-high risk | Corrected | Field Trips - Emergency Medical Forms: It was determined that the caregiver did not have access to emergency medical forms and emergency contact information while on a field trip. |
| Apr 17, 2026 | §746.3701(9) Safety hazards | High risk | Corrected | Safety - Bodies of Water Inaccessible to Children: It was determined a class was taking a walking field trip around a large body of water without any fence or barriers preventing children to have access to it. |
| Sep 11, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Current fire inspection was unavailable to review. Last fire inspection completed was 5/8/2024 |
| Sep 11, 2025 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): 3 of the eight staff files reviewed was missing preemployment affidavits. |
| Sep 11, 2025 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: Current sanitation inspection was unavailable to the review. Last sanitation inspection was completed was 07/09/2024. |
| Feb 28, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed two classroom with holes in the wall. |
| Feb 28, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The medication per the food allegry was not available for review. |
| Sep 4, 2024 | §746.1329(b)(6) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Length: Fourteen staff training certificates did not include the length of the training specified in clock hours, CEUs, or college credit hours, as appropriate. |
| Sep 4, 2024 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Two children did not have the name, address, and telephone number of the child s physician and an emergency-care facility. |
| Sep 4, 2024 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: Fourteen staff training certificates did not include the trainer's qualifications. |
| Sep 4, 2024 | §746.1317(a) Supervision & ratios | Low risk | Corrected | Training Criteria - Provided By: The director was trained by another employee of the operation who did not meet the qualifications listed in Minimum Standards. |
| Sep 4, 2024 | §746.623(2)(D) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine: Four children's immunization records did not have a signature (including a rubber stamp or electronic signature) of the health-care professional who administered the immunizations. |
| Jul 23, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was a hole in the turf on the outside playground from a pipe/tube that goes down under the ground that was uncovered and did not have a lid or cover on it. |
| Jul 15, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: One caregiver did not know how many children she was responsible for. |
| Jul 15, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was a hole in the turf on the outside playground from a pipe/tube that goes down under the ground that was uncovered and did not have a lid or cover on it. |
| Jun 12, 2024 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
