| Feb 17, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation's last Health inspection was conducted in January 2025. |
| Nov 13, 2025 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Based on information gathered, it was determined that all bottles were labeled; however, a caregiver failed to ensure that the correct bottle was given to the right child, resulting in an infant being fed another child's mother's breastmilk. |
| Sep 19, 2025 | §746.5617(a)(5) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The fire extinguisher in the operation's new bus expired 3/25. |
| Sep 15, 2025 | §746.1205(a)(5) Sanitation & hygiene | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Caregivers were observed diapering and sweeping the floor while children were climbing into and on top of furniture. Biting incidents reported have occurred when children have become frustrated during conflicts over toys. |
| May 13, 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: Two children exited the classroom to a playroom across the hallway. The playroom did not have a caregiver present. One child was unattended for approximately 70 seconds, and the second child was unattended for approximately 1 minute and 70 seconds. |
| May 13, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parent notification regarding children exiting the classroom unattended was not reported to the parents until two days after the operation was made aware of the incident. |
| Apr 23, 2025 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: One out of ten staff files evaluated did not have documentation that an orientation was conducted. |
| Apr 23, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten child files evaluated was missing updated vaccination records. |
| Apr 23, 2025 | §746.1319(b) Staff qualifications & clearances | Medium risk | Corrected | Block certification training include hours and topics: While reviewing one caregiver's annual training certificates, it was determined that the caregiver completed 46 hours of training in one day. |
| Mar 23, 2025 | §746.1109(b)(1) Staff qualifications & clearances | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: A caregiver who did not meet the requirements was left in charge of children on three different occasions without having a qualified caregiver present. |
| Oct 29, 2024 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies did not include information regarding parent rights. |
| Oct 29, 2024 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: One child's medication kept at the operation expired 12/2023. |
| Jul 10, 2024 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: The only caregiver in the classroom, at the time a child sustained a minor injury, was not first aid certified. |
