| Sep 18, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Based on the information obtained, it was determined caregivers did not account for all children in care during transition time after returning from the playground. |
| Sep 18, 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 obtained, it was determined caregivers did not provide adequate supervision when child in care was left unsupervised in a classroom for fifteen minutes. |
| Sep 18, 2026 | §746.1003(2) Supervision & ratios | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: Based on the information obtained, it was determined the director did not ensure employees complied with minimum standards when children in care have been left unsupervised on more than one occasion. |
| Sep 3, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: I did not observe current sanitation inspection for the operation last one expired on 7/14/2026. The operation submitted paperwork to have the inspection completed. |
| Jul 27, 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: During inspection on 7/27/2026, it was determined the background check for caregiver was not completed. Note: corrected when caregiver left operation. |
| Jul 23, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Based on the information obtained, it was determined the caregiver did not account for all children during transition time from one classroom to another. |
| Jul 23, 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 obtained, it was determined the caregiver left a child unattended in a classroom's restroom without supervision. |
| Jul 22, 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: During inspection on 7/22/2026, it was determined the background check for caregiver was not completed. Note: corrected when caregiver left operation. |
| Jul 21, 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 obtained during the investigation, it was determined staff did not provide supervision by maintaining physical proximity and awareness of children on-going activities resulting in multiple biting incidents in the same classroom. |
| Jul 2, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation did not notify a parent within the required timeframe that the child was left unsupervised on the playground. |
| Jul 2, 2026 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide a Licensing Incident/Illness Report Form 7239 or equivalent to the parent within 48 hours of the incident. |
| Jul 2, 2026 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: A child was left unsupervised on the outdoor playground area for approximately 4 minutes. |
