| Sep 30, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Three infants were combined with older children during the naptime in the Pre-k room. There was more than an 18 month age difference between the youngest and oldest child in the group. The youngest child in the group was 14 months old and the oldest child was 4 years old. |
| Jun 25, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have current training in Transportation Safety. The training certificate available for review had a date of completion of April 16, 2024. |
| Jun 25, 2025 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Four floor mats being used by children during naptime had torn plastic and the interior foam exposed. This prevented the mats from being waterproof or washable. |
| Jun 25, 2025 | §746.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: There was no record available for review for two children in care. |
| Jun 25, 2025 | §746.1613(a)(6) Supervision & ratios | Medium-high risk | Corrected | Naptime Child/Caregiver Ratio - Caregivers Physically Present: The caregiver assigned to supervise a group of children in the toddler room was temporarily absent due to a restroom break resulting in leaving the children unsupervised during their naptime. |
| Jun 25, 2025 | §746.801(19) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Tracking System: The children's sign-in and sing-out log was not maintained as a total of 13 children were present and only 12 children were signed in. Note: This was CORRECTED during the inspection as the director updated the children's sign-in and out log. |
| Jun 25, 2025 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: 3 of 4 staff records reviewed were missing the date of employment. 1 of 4 staff records reviewed was missig the follwing informaiton: (1) The Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912), (2) A notarized Affidavit for Applicants for Employment with a Licensed Operation (Form 2985), (3) A statement signed and dated by the employee showing he has received a copy of the child-care center s:(A)Operational policies; and (B)Personnel policies. and (4) A statement signed and dated by the employee verifying the date the employee attended training during orientation. |
| Jun 25, 2025 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director was missing annual traiing on the following topics: (1) Recognizing and preventing shaken baby syndrome and abusive head trauma; (2) Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS); and (3) Understanding early childhood brain development. |
| Jun 25, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: There was more than an 18 month difference when three infants were combined with older children in a toddler room during naptime. The youngest child in the group was 12 months old and the oldest child in the group was 12 years old. |
| Jun 25, 2025 | §746.1301(a)(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver supervising a group of children was missing 16 clock hours of pre-service training. |
| Nov 20, 2024 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Last fire drill and CO detector / fire extinguisher checks were conducted on 08/2024. Note: This was corrected at inspection when provider completed a CO detector / fire extinguisher checks and a fire drill. Checks and drill were documented under the Emergency Practices Form. |
| Oct 23, 2024 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Two out of the six napping mats being used were not labeled. Two mats labeled by number did not match the assignment list posted. |
| Sep 9, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two out of three staff files reviewed are missing notarized affidavit (Form 2985). |
| Sep 9, 2024 | §746.3301(f)(1) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play: Water was not available nor served during PM snack and outdoor play. |
| Sep 9, 2024 | §746.3313(1) Safety hazards | Medium risk | Corrected | Daily Menus - Record Comparable Substitutions: Food items served for lunch did not match the menu posted. Note: This was corrected at inspection when provider updated the menu. |
| Jun 13, 2024 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: Operation does not have a carbon monoxide detector. |
| Jun 13, 2024 | §746.801(12) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: Sanitation / Health Inspection report was not available for review at the time of inspection. |
