| Jun 1, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One infant classroom was out of ratio. The class is a 1:5 ratio and there were seven children present. |
| May 27, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One of the six caregiver files reviewed do not have a notarized affidavit on file. |
| May 27, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two of the six caregiver files reviewed do not have current pediatric CPR training. |
| Mar 16, 2026 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: This standard was tasked as part of an investigation and found deficient. Children under the age of two were observed positioned towards a television screen. |
| Mar 16, 2026 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: This standard was tasked as part of an investigation and found deficient. One vehicle used to transport children is not equipped with a first aid kit. |
| Mar 16, 2026 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: This standard was tasked as part of an investigation and found deficient. One vehicle used to transport children is not equipped with a fire extinguisher. |
| Mar 16, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: This standard was tasked as part of an investigation and found deficient. Two bus drivers do not have current transportation training. |
| Mar 16, 2026 | §746.5607(d) Supervision & ratios | Medium-high risk | Corrected | Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat: This standard was tasked as part of an investigation and found deficient. Children younger than 12 have sat in the front passenger's seat when being transported by the operation. |
| Mar 16, 2026 | §746.5613 Other | Medium-high risk | Corrected | One Seat Belt Per Person: This standard was tasked as part of an investigation and found deficient. On at least one occasion, children have shared safety belts due to the exceeded capacity of the center's van. |
| Mar 16, 2026 | §746.2207(b) Records, permits & program | Medium risk | Corrected | Screen Time Activities - May Supplement Activities Not Replace: This standard was tasked as part of an investigation and found deficient. Cartoons and Youtube videos are routinely shown in the afternoons and are not related to planned activities. |
| Jan 29, 2026 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The center director did not ensure an individual asked to assist in transportation had a background check ran. |
| Jan 29, 2026 | §746.5535(a)(1) Fire safety & emergency drills | Medium-high risk | Corrected | Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building: There was not a working carbon monoxide detector at the time of inspection. |
| Jan 23, 2026 | §746.5535(a)(1) Fire safety & emergency drills | Medium-high risk | Corrected | Install CO Detection System-Electric or Battery Operated-on Every Level of Each Building: There was not a working carbon monoxide detector at the time of inspection. |
| Jan 23, 2026 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Screen time was being used in an infant classroom with children under the age of two years old. |
| Sep 23, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During the inspection, I observed one infant teacher to be present with 6 children. The Specified Age Group of 12m allows for 5 children, and the classroom was over ratio by 1 child. NOTE: During the inspection, an additional caregiver arrived, bringing the class into ratio. |
| Sep 23, 2025 | §746.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: During the application inspection, it was observed that there is not a qualified director in place. |
| Sep 23, 2025 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: While evaluating 10 children's files, I observed the following: One child did not have healthcare information or emergency care authorization. Two children did not have School Information. One Child idd not have a Special Care Statement, Health Statement or Immunization Information. One Child needed an updated immunization record. |
| Sep 23, 2025 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: During the inspection, I observed three children to be present and strapped into a high chair table for over 20 minutes. NOTE: During the inspection, the children were removed from the chairs. |
| Sep 23, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: During the inspection, I observed two diaper changing tables to have cloth covers. NOTE: During the inspection, the cloth covers were removed to leave only the plastic mat. |
