| Sep 4, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: The operation scheduled one caregiver for the first 30 minutes of operating hours to accept and care for infants-4 year olds. All children met in the 2-3 year old classroom. |
| Sep 4, 2026 | §746.3701 Health records & medication | Medium-high risk | Corrected | Safety - Areas Free From Hazards: An outlet cover in the school-age room was opened at a 90 degree angle creating a hazard resulting in a child hitting their head on the cover requiring medical treatment. |
| Sep 4, 2026 | §746.2701(4) Supervision & ratios | Medium-high risk | Corrected | Care Requirements for School-age - Caregiver Aware of Arrival/Departure: The operation failed to use their attendance taking system when children arrived from public school and were not aware that a school-age child did not get off the public school bus at the operation. |
| Sep 2, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: The training certificate that was provided for the caregiver who provided first aid at the time of the accident did not meet the requirements for first aid certification. |
| Sep 2, 2026 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The operation failed to report to Child Care Regulation that a child had received medical treatment after an injury occurred while the child was in care. |
| Sep 2, 2026 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation failed to provide incident/illness report 7239 to the parent or obtain parent signature on an initial injury report after a child received an injury while in care. |
| Jul 24, 2026 | §746.2207(c)(4) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: During the course of the investigation, it was determined that the school-age classroom utilized screen time during nap time during the summer. |
| Jul 24, 2026 | §746.2207(c)(3) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Exceed One Hour Daily: During the course of the investigation, it was determined that the school-age room has screen time for up to four hours on one day and one and a half hours on another day during the summer. |
| Jun 24, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Seven out of 10 child files evaluated were missing or had incomplete emergency contact addresses. |
| Jun 24, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There is a protruding circular piece of metal in the rock area of the older playground and a covered water pipe full of water in a portion of the playground where children have to pass through to get to the back playground. Children can lift the lid and have access to the standing water. |
| Jun 24, 2026 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The loose fill around the two playscapes and under the swing set is less than an inch in depth or not evident at the end of the slides. |
| Jun 24, 2026 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: There were two out of ten child files evaluated missing their enrollment start date. |
| Jun 24, 2026 | §746.5015(c) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Sprinkler Play - Equipment and Water Hoses Kept Out of Child's Reach: A water hose attached to the faucet off the infant back door had not been secured. |
| Jun 24, 2026 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: One out of ten child files evaluated was missing a health statement upon enrollment in October. |
| Jun 24, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of ten child files evaluated did not contain a copy of the child's vaccination records. |
| May 20, 2026 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: During the investigation, it was found that a caregiver who had unsupervised access to children did not have first aid certification. |
| May 14, 2026 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: A caregiver was observed pulling a child by the leg twice while they were sitting outside to bring the child closer to the caregiver. The second time, the child fell backwards, hitting their head on the ground. The same caregiver was observed pulling a child by their clothing and pushing them away from an object while on the playground. |
| May 14, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver used poor judgment when they pushed an infant's head onto a mat they were laying on outside and began rubbing the side of the infant's head on the mat in order to clean their face after the infant spit up. The same caregiver was later observed picking up a child by one arm and carrying them upside down to return them to their cot during naptime. A second caregiver was observed carrying a child right below their wrists to another caregiver while on the playground. |
| May 14, 2026 | §746.2905(1) Records, permits & program | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: During the investigation, a caregiver reported putting a book on a child's back during naptime to create the feeling of a weight to put the child to sleep. |
| Jan 6, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The last Health Inspection was conducted on 11/6/2024. |
| Sep 23, 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 relieved another caregiver in the infant room for break and did not have an eligibility letter on file. NOTE: The caregiver was sent home and a background check request was entered during the inspection. |
| Sep 23, 2025 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: On the older playground, there was a balance beam and a bench within 3 ft of eachother. |
| Sep 23, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Three classroom restrooms had mop buckets and water accessible to the children. Classrooms use soap and water buckets to clean table tops. Spray bottles were accessible in the restroom to children in the prek room. There was a toilet brush laying on top of the toilet lid in the 2 yr room. |
| Sep 23, 2025 | §746.4601(6) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - Anchoring devices Below Level of Playing Surface: There wre three metal, stationary riding toys anchored to the ground that had the metal base exposed. |
| Sep 23, 2025 | §746.3701(5) Safety hazards | Medium-high risk | Corrected | Safety - Play Materials and Equipment Safe: The red climber on the 2 yr old playground had peeling paint. One blue boat on the prek playground had broken boards. There were two carpets in the school-age room that were curling on the edges. |
| Sep 23, 2025 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Two trash cans in the prek room restrooms, one in the toddler room restroom, and one outside of the gym restrooms did not have a lid. |
| Sep 23, 2025 | §746.3903(b) Facilities & equipment | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: There wasn't a health statement on file for the pet guinea pig in the Kinder-ready room. NOTE: The caregiver took the guinea pig home during the inspection. |
