| Jul 29, 2026 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: A television was observed on top of a children's shelf in the infant room. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office. |
| May 29, 2026 | §746.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025. |
| May 29, 2026 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: A careigver caing for a group of chidlren in the toddler room did not have training in Pediatric First Aid. |
| May 29, 2026 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: Three cribs in the infant room were observed without a fitted sheet. |
| May 29, 2026 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: An infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach. |
| May 29, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and a caregiver did not have current training in transportation safety. The date of completion on the training certificate available for review was March 2025. |
| May 29, 2026 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026. |
| May 29, 2026 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026. |
| May 29, 2026 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: There were no written feeding instructions available for review for three infants who are not yet ready for table food. |
| May 29, 2026 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: A television was placed on top of a children's shelf in a toddler room during the naptime. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office. |
| May 29, 2026 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mat in the toddler room was observed with tears. This created the diaper changing mat to become absorbent and difficult to sanitize. Note: This was CORRECTED at inspection as the diaper changing mat was replaced. |
| May 29, 2026 | §746.1301(a)(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver caring for a group of children in the toddler room did not have at least eight hours of the required pre-service training before being counted in the child/caregiver ratio. |
| May 29, 2026 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: Bottles were being washed in the hand washing sink in the infant room. A bottle brush and dish soap were observed on top of the sink. |
| May 29, 2026 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: 1 of 4 personnel records reviewed was missing the caregiver's education documentation. 2 of 2 personnnel records reviewed were missing a notarized Affidavit form 2985, and a Pre-Employment Affidavit form 2912. |
| May 29, 2026 | §746.2205(a)(1) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Group Name and Dates: The written activity plans posted in the Infant, Toddler, and After School rooms were not current. The date on the activity plan in the infant room was for the week of 3/23-27/2026. The date on the activity plan in the toddler room was for the week of 3/16-20/2026. The date on the activity plan in the After School room was for the week of 2/2-6/2026. |
| Mar 17, 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: Two infants were left unsupervised for an undetermined amount of time in the infant room when the caregiver supervising the group was observed walking oit of the pre-k room holding an infant. |
| Mar 17, 2026 | §746.5315 Fire safety & emergency drills | Medium-high risk | Corrected | Smoke-Detection System Tested: The electronic smoke alarm system was not currently tested. The documentation available for review indicated the date of the last inspection was on 2/12/2025 and an inspection is due annually. |
| Mar 17, 2026 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: An infant over 12 months of age was observed asleep on the carpet without a mat/cot in an infant room. Two school aged children were observed resting on the floor without a mat/cot during the naptime. Note: This was addressed during the inspection and a cot was provided for the children. |
| Dec 17, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mat in a toddler room and infant room were observed with tears exposing the interior padding. |
| Dec 17, 2025 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: Peeling, bubbled paint was observed around a ceiling vent in the infant room. |
| Aug 5, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Three electrical outlets did not have safety covers in the toddler room. This posed a safety hazard as the electrical outlets were within children's reach. Note: This was CORRECTED during the inspection as safety covers were placed on the electrical outlets. |
| Aug 5, 2025 | §746.2605(2) Facilities & equipment | Medium risk | Corrected | Furnishings and Equipment for Pre-Kindergarten Age - Age-appropriate: There were no interest centers or age-appropriate seating, and tables for children in the pre-k room. |
| Aug 5, 2025 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The First-Aid kit in the transportation vehicle was incomplete. The following items were missng: Thermometer, and Waterproof, disposable gloves. |
| Aug 5, 2025 | §746.2405(1) Sanitation & hygiene | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Adult-sized Chair: There was no diaper changing table and an adult-sized rocker or chair in infant room #2. |
| Aug 5, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Broken blinds were observed in the toddler room. This posed a safety hazard as the broken blind slats were withing children's reach. Dried plants were observed in the outdoor playground within children's reach. |
