| Oct 6, 2026 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: There was a cabinet in the infant room with a child lock that was broken, and the cabinet had cleaning supplies in it that were accessible to children. This was corrected during the inspection when the supplies were moved to a new cabinet until the lock could be fixed. |
| Oct 6, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: While watching video for an investigation, children were observed not washing hands after diaper changes and then sitting down to eat without washing their hands. |
| Oct 6, 2026 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: While watching video for an investigation, caregivers were observed completing diaper changes without washing their hands between changes. |
| Mar 6, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: An infant class with a six-month-old was combined with a toddler class where the oldest child was three years old. This was corrected during the inspection when the infant class went back inside until the toddler class was done on the playground. |
| Mar 6, 2026 | §746.4135(a) Staff qualifications & clearances | Medium-high risk | Corrected | Children's Products- Review list and Remove unsafe products: The director had not reviewed the recall list. |
| Mar 6, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Out of six staff files reviewed, one staff was missing 20 hours of training for the 2024-2025 training year, and two staff members did not have any training for the 2024-2025 training year. |
| Mar 6, 2026 | §746.2206(2)(B) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous: The 3- and 4-year-old classes did not have 90 minutes of physical activity scheduled. |
| Mar 6, 2026 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: Out of six children's files reviewed, one was missing healthcare information and three were missing health statements. |
| Sep 18, 2025 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The director stated that the school-age children were using the field next to the operation, which had not previously been used or measured. This was corrected during the inspection when the director stated that they would no longer use the field. |
| Sep 18, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The chain link patches over gaps in the fence were starting to come loose, resulting in loose wires protuding from the fence. |
| Sep 18, 2025 | §746.3701(9) Safety hazards | High risk | Corrected | Safety - Bodies of Water Inaccessible to Children: There was a mop bucket with water in it stored in a bathroom that was accessible to children. This was corrected during the inspection when mop bucket was emptied. |
| Sep 17, 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, there was sufficient evidence found to determine that caregivers were not adequately aware of children's ongoing activities as a child in care was able to capture a mouse on the playground and was bitten. |
| Mar 12, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was a hole in the fence of the playground that was large enough for a child to crawl through. |
| Mar 12, 2025 | §746.603(a) Supervision & ratios | Medium risk | Corrected | Children's Records Maintained: Out of six children's records reviewed, three were missing physician and emergency medical facility information, two were missing a parent's signature for consent to emergency medical treatment, one was missing hearing and vision screening results, and one was missing a parent's acknowledgment that they had received the operational policies. |
