| Sep 11, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
| Aug 17, 2026 | §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: Two children records did not have the required signature from their healthcare professional on the immunization record. |
| Aug 17, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child's food allergy plan did not have the healthcare professional's signature and date. |
| Jul 23, 2026 | §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: Three children did not have a doctors signature or stamp on their immunization record. |
| Jul 23, 2026 | §745.621(a)(1) Staff qualifications & clearances | High risk | Corrected | Initial background checks submitted - At the time you submit your application: A caregiver, with direct access to children, was present without a background check eligibility. The caregiver was sent home during the inspection. |
| Jul 23, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: A child did not have a current immunization record. |
| Mar 31, 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 was left unsupervised. |
| Mar 31, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify Childcare Regulation when a child was unsupervised. |
| Mar 31, 2026 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: The operation failed to document when a child was left unsupervised. |
| Mar 31, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation failed to notify a parent when a child was left unsupervised. |
| Jan 15, 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: During the investigation it was determined a child was left in their classroom for approximately 4 minutes while the caregiver and class were outside. |
| Dec 23, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver gave the incorrect number of children they were responsible for. During the inspection a name to face was conducted to determine which child had recently left. |
| Dec 23, 2025 | §746.2428 Records, permits & program | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: An infant was observed to be sleeping while swaddled. The infant was removed from swaddle during the inspection. |
| Dec 23, 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: During the investigation it was determined a child was left unattended on the playground for approximately 6 minutes. The caregiver is no longer employed at the operation. |
| Dec 23, 2025 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: During the investigation it was determined that the operation did not provide an incident report to the parent within the required 48 hours when a child was left unattended on the playground. |
| Apr 16, 2025 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation does not have record of the monthly playground maintenance checklist. |
| Apr 16, 2025 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The operation does not have a completed food allergy plan for a child in care. |
| Apr 16, 2025 | §746.4907(d) Fire safety & emergency drills | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose-fill under the slide exits were not at least 6 inches deep. |
| Apr 16, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Two classrooms were missing outlets covers, and a cabinet with cleaning supplies was accessible to children. This was corrected during the inspection when safety covers were placed on outlets, and a child lock was placed on the cabinet. |
| Apr 16, 2025 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation. |
| Apr 16, 2025 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The walls of a classroom has chipped paint that is accessible to children. |
| Apr 16, 2025 | §746.5319 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: The operation has not maintained monthly smoke and carbon monoxide testings. This was corrected during the inspection when the dectectors were tested and documented. |
| Feb 14, 2025 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on evidence gathered during the investigation, a caregiver grabbed a child. |
