| Sep 24, 2026 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There were multiple doors in multiple rooms with peeling paint. There was ceiling tile damage in one of the rooms. |
| Sep 24, 2026 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: A child's medical action plan was not signed by the parent. |
| Sep 24, 2026 | §746.3421(b) Sanitation & hygiene | Medium-high risk | Corrected | Infant Handwashing - Raised to Sink: A caregiver did not wash the infant's hand after the diaper change. *Note, this was corrected at inspection when the caregiver washed the infant's hands. |
| Sep 24, 2026 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: A hand washing sink in the infant room was observed being used for dishes. *Note, this was corrected at inspection when the dishes were removed. |
| Jul 20, 2026 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: It was determined that there were children in the office which is unlicensed space at the operation. *The children were being supervised* |
| Jul 10, 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 course of the investigation, it was determined that the children were left unsupervised in a classroom for 1 minute 15 seconds. |
| Feb 25, 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: Based on the information gathered, the group transitioned back into the building and in the process a child walked into an empty classroom, while the rest group transitioned back into their classroom, leaving the child unsupervised. |
| Aug 28, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The classroom cots were observed to be numbered but the classrooms did not have corresponding cot charts or name lists. NOTE: This was corrected at inspection when cot lists were made for each classroom. |
| Aug 28, 2025 | §746.3505(c) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Use Disposable Gloves: During the walkthrough, a used glove was observed on a changing table mat. NOTE: This was corrected at inspection when the glove was removed and the area was sanitized. |
| Aug 28, 2025 | §746.3501(6) Safety hazards | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: During the walkthrough, diaper cream was observed being stored in the restroom and was accessible to children. NOTE: This was corrected at inspection when the diaper creams were removed and stored out of the reach of children. |
| Jul 16, 2025 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: The operation failed to notify parents of three children who received minor bite and scratch injuries while in care at the time of pick up. |
| Jul 14, 2025 | §746.2201 Facilities & equipment | Medium risk | Corrected | Planned Activities Designed to Meet Individual Needs: Classrooms did not have planned activities scheduled or being followed. |
| Jul 14, 2025 | §746.3701 Fire safety & emergency drills | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The Toddler room had a loose cabinet knob and laminate that was peeling off of the counter. The infant room had a missing ceiling tile. There was a trash bag with old food by the fence on the open field side of the playground. A fence gate on the back playground next to the pool area has a gap over 5 inches from the ground to the bottom of the gate. A bathroom drain cover was not attached in the Prek classroom. An electrical control box for the door key pad off of the exit door to the back playground could be removed, exposing wires. |
| Jun 17, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: One child with medication on site had expired 5/25. |
| Jun 17, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two children with medication on site did not have the original prescription accompanying the medication. NOTE: One child's parent brought the prescription box during the inspection. |
| Jun 17, 2025 | §746.3803(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: Two children with medication on site did not have the parent signature authorizing the medication be given by the operation. |
| Jun 10, 2025 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A child was fed a Nutrigrain bar that contained allergens listed on the child's food allergy plan. |
| Jun 10, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children with allergy plans on file did not contain a doctor signature. |
| May 22, 2025 | §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 was present and in direct supervision of children in care without a background check being entered or an eligibility letter on file. NOTE: Caregiver was sent home during the inspeciton and a background check was entered. |
| May 7, 2025 | §746.5603(c) Facilities & equipment | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: RECITE: A seatbelt on Vehicle #3 has not replaced the seat belt that was inoperable and covered it with red duct tape. The Facility Manager was present during the inspection and scheduled a mobile tech to come out on 5/14. |
| May 7, 2025 | §746.2505(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: A child was observed sleeping with a sippy cup in their mouth. NOTE: The caregiver was asked to remove the cup during the inspection. |
| Apr 22, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: An outdoor outlet on the Toddler playground did not have a cover. The fence around the ac units on the back playground was curling allowing children to climb under or for clothing to catch on the fence. A utility knife was found open and sitting on top of a sensory table. NOTE: The knife was removed from the playground during the inspection. |
| Apr 22, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was peeling paint on the wall and window sill in the Toddler room. |
| Apr 22, 2025 | §746.5603(c) Facilities & equipment | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: A seatbelt on Vehicle #3 had a frayed seatbelt prohibiting it from being used. |
| Apr 22, 2025 | §746.4607(b)(3) Facilities & equipment | Medium-high risk | Corrected | Maximum Height - 5 Yrs and Older: The large playground climber measures 9 ft in height at the highest platform. NOTE: A waiver request was provided during the inspection. |
