| Jul 15, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection on file for CCR to review during the inspection. |
| Jun 16, 2026 | §746.5305 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: One of the fire extinguishers in the hallway was observed on the floor. The bracket on the wall is broken. |
| Jun 16, 2026 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: A bottle of bleach water was observed on a counter top within reach of children and next to multiple things of food. |
| Jun 16, 2026 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the inspection, a nail was observed protruding from the fence on the playground, two fence pickets on the playground were broken on the bottom causing a shear hazard, there is a plastic flower pot that is broken that has sharp edges, there is a bag of trash on the ground and there is dirt and leaves on the floor in the hallway. |
| Jun 16, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection on file for CCR to review during the inspection. |
| Dec 5, 2025 | §746.611(a)(3) Records, permits & program | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: Two of the four children's files reviewed did not have the required health statement on file and it has been more than 12 months since they enrolled. |
| May 20, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The posted CPSC form expired 5/2/2025. |
| May 20, 2025 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was a bag of trash that was accessible to children outside on the playground as well as multiple protruding nails from the fence and a broken fence picket. Also outside was a rake that was accessible to children and there were multiple tall weeds/grass. Inside the operation, multiple table tops had not been cleaned as they had food or bubble residue on them and there were multiple spots throughout the operation that the floor needed to be swept or mopped due to dirt/debris and food. |
| May 20, 2025 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: A caregiver wiped the noses of three children without washing thier hands. |
| May 20, 2025 | §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: Children did not initially have water outside and had to wait for it to be brought out. Additionally, only one child had water available to them during snack.. |
| May 20, 2025 | §746.3309(c) Food & nutrition | Medium risk | Corrected | Parent Provided Meals/Snacks - Provide Safe Storage and Service: A frozen meal was left out on a counter top for at least an hour and twenty five minutes before it was cooked and served to a child in care. The box states to keep frozen and do not thaw. Additionally, one child was served pizza that had been sitting out on the counter for the same amount of time. |
| May 20, 2025 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: The operation was out of ratio while one caregiver went to cook lunch leaving one caregiver with 2 children 0-17 months and 6 children 18 months to 3 years old. |
| May 20, 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: There were three instances when the caregiver left the classroom with some or all of the children remaining in the classroom alone. This prevented the caregiver from having the needed physical proximity to the children if a situation were to arise and they needed to intervene. |
| Apr 15, 2025 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Four sinks at the operation that are used by children had debris on them and needed to be cleaned. Additionally, an open bag of potting soil was on the floor by the backdoor and had leaked out onto the floor. |
| Mar 10, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Two caregivers were asked at different occasions how many children they were responsible for and both caregivers stated they had 9 children that they were responsible for/in care. The children were counted with one caregiver and there was 10 children present during the inspection that the caregivers were responsible for. |
| Mar 5, 2025 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: An infant was observed seated in a restrictive device for 20 minutes. |
| Dec 5, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current sanitation inspection on file for review during the inspection. |
