| Sep 22, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Four of ten children's records reviewed did not have updated immunization records. |
| Sep 22, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two employees did not have notarized affidavits. |
| Sep 22, 2026 | §746.901(11) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Two employees did not have signed orientation statements. |
| Sep 22, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Seven out of ten employees did not have at least 24 hours of training in the last 12 months. |
| Sep 22, 2026 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Two caregivers providing care for children younger than 24 months did not have training required to care for infants and young toddlers. |
| Jul 22, 2026 | §746.307(c) Safety hazards | Medium risk | Corrected | Parental Notification of Less Serious Injuries: It was determined during the course of an investigation that parents were not notified of less serious injuries that occurred while their children were in care because caregivers were not aware of the injuries. |
| Jul 22, 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: It was determined during the course of an investigation that caregivers were not consistently aware of children's activities, as children sustained minor injuries while in care that caregivers were unaware had occurred. |
| Dec 23, 2025 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: The food allergy posting in the classroom did not include all enrolled children's food allergens. |
| Dec 23, 2025 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: It was determined that a child was given a food item with a diagnosed allergen. |
| Sep 24, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Staff did not exhibit good judgment when sharing children's information regarding investigation allegations. |
| May 7, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The nap cots in Room 3 were not labled. |
| May 7, 2025 | §746.401(9) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The operation's employee list was not current and included employees no longer at the operation. |
| May 7, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: According to documentation the operation did not conduct a fire drill in the month of April, the operation conducted a fire drill during the inspection to bring the standard into compliance. |
