| Dec 12, 2025 | §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 four-year-old child was left unsupervised in a classroom for five minutes. The children were entering the building from outdoors and went into another classroom instead of the grouping room. |
| Nov 3, 2025 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The gas leak inspection was not current. |
| Jul 24, 2025 | §746.2205(a)(4) Sanitation & hygiene | Medium risk | Corrected | Written Activity Plan - No Long Waiting Periods: During an investigation it was observed (through video footage) that children were observed sitting for a prolonged period of time after they ate and the caregiver was cleaning up from lunch. |
| Jul 24, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to use good judgment when the following actions were observed on video footage: a child was tapped on the head with a computer tablet, and soapy water was sprayed on the table where the children were sitting, causing the water to splash onto their faces and bodies. Additionally, the caregiver failed to inform the director when a parent raised concerns about inappropriate discipline. |
| Jul 24, 2025 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: During an investigation it was observed (through video footage) that a caregiver was pinching children. During an investigation it was discovered through video footage the following: A caregiver is observed pulling children, pushing a child into the table and kicking the chair that a child is sitting in. |
| Jun 18, 2024 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: The high chairs did not have straps. |
| Jun 18, 2024 | §746.401(5) Facilities & equipment | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: Two classrooms did not have a daily schedule. The school age schedule had not been updated to reflect summer schedules. |
| Jun 18, 2024 | §746.5207(a) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram: Three classrooms did not have the evacuation plan posted. |
| Jun 18, 2024 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: Two classrooms had fans on shelves that children had access to. |
| Jul 26, 2023 | §746.631(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The pre-k classroom did not have an accurate count and documentation of all the children in care. The transition roster was updated during a name to face check. |
| Jul 26, 2023 | §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: The operation remains out of compliance due to the pre-k teacher not maintaining an account of all the children they are responsible for during transition and not maintaining audio or visual awareness after lunch. |
| Jul 21, 2023 | §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 toddler children were able to go outside to the playground area unsupervised. |
| Jul 18, 2023 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver grabbed a child inappropriately resulting in bruise under the child's arm. |
| Jun 27, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The build had been without a.c in the schooler's area and several classrooms. Several work orders were completed and temporary a.c.units were put in place until the a.c was fixed on 07/10/2023. |
| Jun 19, 2023 | §746.603(b) Supervision & ratios | Low risk | Corrected | Children's Records - Storage: The operation was unable to locate a child's folder. |
| May 26, 2023 | §746.3707(b) Fire safety & emergency drills | High risk | Corrected | Firearms, Hunting Knives, Bows and Arrows, Weapons Prohibited Unless Residence: A caregiver brought a gun on premises. |
| May 18, 2023 | §746.1615 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - Opening/Closing: One caregiver was caring for twenty-five children during opening time. |
| May 18, 2023 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Five children under the age of eighteen months were present in the classroom with children older than eighteen months. |
| Apr 28, 2023 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation did not have a current inspection posted. |
| Apr 28, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants in care did not have updated infant feeding schedules. |
| Apr 28, 2023 | §746.1301(a)(3)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Caregivers were allowed to be in classroom without CPR training unsupervised. |
| Apr 28, 2023 | §746.201(9) Staff qualifications & clearances | Medium-high risk | Corrected | Complying with Laws and Rules: The governing body has not complied with maintaining staff and or training staff to care for child effectively. |
| Apr 28, 2023 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The school-age restroom had a strong smell of urine. The floor had an unknown substance and the sink were not cleaned. |
| Apr 26, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: According to logs, the operation has been out of ratio in several classes. |
| Apr 26, 2023 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: A child was injurred in care and the parent did not recieve an incident report and not notified. |
| Mar 31, 2023 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The slide use zone did not have properly maintained loose-fill. |
| Mar 22, 2023 | §746.2805(3) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Upon review of a video, a teacher is seen grabbing a child inappropriately. |
| Mar 22, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants did not have updated feeding schedules. |
| Mar 21, 2023 | §746.1205(a)(5) Other | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: A caregiver did not intervine after an altercation between students. |
| Feb 16, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Caregivers responsible for children under the age of 24 months did not have current infant trainings. |
| Feb 16, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not exercise good judgment when they fed an infant table food and did not adhere to the feeding instructions. |
| Jan 20, 2023 | §746.801(12) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: The operation did not have a current health inspection. |
| Jan 20, 2023 | §746.801(13) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Gas Inspection Report: The operation did not have a current gas test on file. |
| Jan 20, 2023 | §746.801(11) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The operation did not have a current fire inspection. |
| Jan 20, 2023 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have relocation address for the emergency preparedness plan. The operation added a relocation address and sent email to parents. |
| Jan 20, 2023 | §746.4907(d) Supervision & ratios | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The playground was not maintained to the required nine inch depth for loose fill. The operation was able to rake loose fill to required depth. |
| Jan 20, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: After review of records, several children did not have immunization records. |
| Mar 7, 2022 | §746.611(a)(3) Safety hazards | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: Of the 10 children's records evaluated, 2 of them did not have the health statement as required. |