| Jul 22, 2026 | §746.3407(12) Staff qualifications & clearances | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: All cleaning spray bottled were found labeled and stored out of the reach of children. First aid kit, suntan lotion and bug sprays were also stored in cabinets. The spray disenfectant was not removed from the unlocked teacher drawer in the prek room. |
| Jul 8, 2026 | §746.3407(12) Staff qualifications & clearances | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Two classrooms had spray bottles labeled bathroom sanitizer on the classroom sinks accessible to children. There was also a bucket of various sun tan lotion sprays on the sink counter in one room and in another room the first aid kit was sitting on the sink counter with first aid supplies inside. One teacher desk had an unlocked drawer with disinfectant spray inside. |
| May 28, 2026 | §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 with a pending background check was observed in direct care of four children. NOTE: The caregiver was sent home and instructed they could return to work once the operation receives an eligibility letter from CBCU. |
| May 6, 2026 | §746.1203(3)(D) Food & nutrition | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: An infant caregiver was observed listening to and watching a video on their cell phone while feeding an infant. |
| May 6, 2026 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: A 14 mos old child was observed standing up in a bucket seat that rests in a horseshoe table. The safety strap was missing in the seat. |
| Apr 28, 2026 | §746.3407 Fire safety & emergency drills | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A toilet in the preschool area was not functioning and had been covered with a plastic bag. The fence gate off the back playground leading to the field would not latch all the way, had fire ants in the latch, and the fence was leaning. The red fire truck on the back playground had a warped board causing a possible trip or entrapment hazard. The fence gate between the two playgrounds was broken on the bottom of the gate exposing sharp metal. |
| Apr 28, 2026 | §746.2427(a) Other | High risk | Corrected | AP Must Place Infants in Face up Sleeping Position or Must Have Completed and Signed Sleep Exception Form for the Infant: A caregiver was observed placing an 8 mos old infant on their side to nap. |
| Apr 28, 2026 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: A caregiver was observed placing an 8 month old infant on their side in their crib to nap and had a blanket between the front of the infant's body and the back of the crib while patting the infant to sleep. |
| Feb 20, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: An employee used poor judgment by taking their child into the kitchen while working in the kitchen. |
| Feb 12, 2026 | §746.2428 Supervision & ratios | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: An infant was observed swaddled while in their crib and the operation did not have a sleep exception form on file. |
| Feb 9, 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 brought an infant outside of the building with them to retrieve school-age children from the public school bus. |
| Jan 28, 2026 | §746.203(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation did not have Liability coverage at the time of the inspection. |
| Jan 28, 2026 | §746.501(a)(24) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operation's Emergency Preparedness Plan was missing information regarding how staff will continue to care for children at the relocation site until parents can pick up, how parents will be reunited with their children, how the operation will communicate with parents and local authorities |
| Jan 28, 2026 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A toilet paper holder in the back bathroom needs to be re-secured to the wall. A metal brace in the 18-24 mos room restroom used to hold cleaning supplies was not secured to the wall and falling forward. |
