| Oct 6, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 out of 10 children files did not have a copy of the Immunization records to review at the time of the inspection. |
| Oct 6, 2026 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The cots in the toddler classroom were not labeled. |
| Oct 6, 2026 | §746.1301(a)(5)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 7 operation staff members did not have the required 24 hour annual training certificates to review at the time of the inspection. |
| Oct 6, 2026 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: There were no written feeding instructions to review at the time of the inspection. |
| Oct 6, 2026 | §746.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): An operation staff member did not have a notarized Licensing Affidavit to review at the time of the inspection. |
| Oct 6, 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.: 3 operation staff members did not have a current certificate of pediatric first-aid and pediatric CPR training at the time of the inspection. |
| Oct 6, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 3 out of 10 children files reviewed did not have a health statment to review at the time of the inspection |
| Oct 6, 2026 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: There was no Personnel and training records available to review for a operation staff member at the time of the inspection. |
| May 7, 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: After completing an investigation, it was determined that a child walked out of the classroom and was left unsupervised. |
| Apr 28, 2026 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: This standard was recited. The wood drive-thru structure on the playground still is broken with cracks in the wood and exposed nails. |
| Apr 28, 2026 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard was recited.The floors, rugs and tables throughout the operation was is now clean, But there is still chipped paint on the benches and the structure outside on the playground. This standard was recited. |
| Feb 24, 2026 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The floors, rugs and tables throughout the operation was not clean. Also there is chipped paint on the benches and the structure outside on the playground. |
| Feb 24, 2026 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The wood drive-thru structure on the playground is broken with cracks in the wood and exposed nails. |
| Feb 6, 2026 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: A three month old child was observed laying in a crib with a sheet that did not fit snugly. |
| Feb 6, 2026 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: This standard was recited because there is still no documentation of a fire inspection to review at the time of the inspection. |
| Feb 6, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: This standard was recited because there is still no documentation of the annual health sanitation inspection to review at the time of the inspection. |
| Dec 18, 2025 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: At arrival the director was present in a classroom providing ratio support and was unable to immediately perform required director duties, including access to and review of required records. The licensing representative arrived and due to staffing needs, the director remained in the classroom until approximately an hour until another staff member arrived to relieve her. As a result, licensing waited approximately one hour before the director was available to retrieve and present records for review. It was determined that the operation is having ongoing staffing challenges that have limited the director's ability to consistently perform director responsibilities as required. |
| Dec 18, 2025 | §746.2505(2) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition: At the time of the inspection two children were competing over a popular item and there was only one item available. |
| Dec 18, 2025 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: There was no documentation of a fire inspection to review at the time of the inspection. |
| Dec 18, 2025 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There was no documentation of the annual health sanitation inspection to review at the time of the inspection. |
| Jun 25, 2025 | §746.3301(d) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Child must not go more than 3 hours: The operation opens at 06:30 AM and the first meal was not served or offered until 10:00 AM. |
| Jun 25, 2025 | §746.1011(a) Supervision & ratios | Medium-high risk | Corrected | Director present-Minimum 75%: According to the timesheet the current director is not at the operation 75 percent of the time. |
| Jun 25, 2025 | §746.1013(a) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: A qualified caregiver was not left in charge of the operation at the start of the inspection. |
| Feb 6, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 out of 10 children's records reviewed did not have current immunization records. |
| Feb 6, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 10 out 10 employee records reviewed did not have the required training topics. |
| Feb 6, 2024 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: A child's medication was expired. |
| Feb 6, 2024 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The operation did not have a copy of the current fire inspection |
| Feb 6, 2024 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The operation did not practice safety drills 4 times a year. |
| Mar 15, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 5 employee training records reviewed did not have the required training topics. |
| Mar 15, 2023 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have the required training topics. |
| Mar 15, 2023 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: 4 out of 10 children's records reviewed did not have a written health statement from a health care professional. |
| Mar 15, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 1 out of 5 employee records reviewed did not have the required education document. |
| Mar 15, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 1 out of 5 employee records reviewed did not have an employee affidavit. |
| May 2, 2022 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation has not conducted a fire emergency drill since December 2021. |
| Feb 23, 2022 | §746.3301(i) Supervision & ratios | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A caregiver at the operation served an identified food to a child that was allergic. |
| Feb 23, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not use good judgement when serving a child in an unfamiliar classroom an allergic food item. The caregiver did not review food allergies for the children in the classroom. |
| Feb 23, 2022 | §746.403(b) Supervision & ratios | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: A caregiver at the operation did not review food allergies before serving a restricted food item to a child in care. |
