| Aug 13, 2026 | §746.3301(f)(1) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play: Drinking water was not available during outdoor time. |
| Nov 17, 2025 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The playground maintenance checklist is not being completed. |
| Oct 27, 2025 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation made a change in space that made the playground unusable. |
| Aug 22, 2025 | §746.1311(c) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment: The director was lacking training in the required topic of child maltreatment. |
| Aug 22, 2025 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: One employee was lacking training in the required topic of child maltreatment. |
| Jul 9, 2025 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation for safety drills was not available for review at the time of inspection. |
| Jul 9, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Three out of four personnel records evaluated were lacking multiple training certificates. |
| Jul 9, 2025 | §746.401(6) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Daily menu, including all snacks and meals served by the child care center: The operation was lacking an up to date menu. The last menu posted was from April 2025. |
| Jul 9, 2025 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: The children in care did not wash hands prior to eating lunch. This was corrected at inspection when it was addressed with the caregiver. |
| Jul 9, 2025 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child was observed having their diaper changed and the child's hands were not washed prior to being laid down for nap. This was corrected when it was addressed with the caregiver and the caregiver washed chilren's hands after diapering. |
| Jul 9, 2025 | §746.3501(6) Safety hazards | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: Diaper changing supplies were observed to be on and underneath a bench in the main classroom. The diapering supplies were accessible to children in care. |
| Jul 9, 2025 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: A caregiver ws observed changing a child's diaper on their lap. This was corrected at inspection when the caregiver began to change diapers on an appropriate diaper changing table. It was also addressed with the caregiver. |
| Jul 9, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two out of four children's records evaluated had out of date immunization records. |
| Jul 9, 2025 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: A caregiver was heard using negative methods of discipline with children in care. The caregiver raised their voice in a negative, harsh tone multiple times. They also utilized negative statements instead of attempting to use positive methods of discipline and guidance. |
| Nov 5, 2024 | §746.2417(2)(B) Facilities & equipment | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Multiple children were observed in a chair with a tray and safety belt for over 15 minutes after they finished eating. They remained in the chair for approximately 1 hour and 45 minutes. This was corrected when the children were removed from the restrictive device. |
| Jul 30, 2024 | §746.2403(3) Supervision & ratios | Medium-high risk | Corrected | Infant Care Area - Separate from Older Children: Two infants under 18 months old were observed to be combined in a classroom with multiple children ranging in age with the oldest child being 11 years old. There were more than 12 children in care at the operation. |
| Jul 17, 2024 | §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: A caregiver was observed stepping out of their designated classroom multiple times for tasks such as preparing a meal and checking on another classroom. |
| Jul 17, 2024 | §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: 3 out of 4 children's records reviewed were lacking a valid health professional statement. |
| Jul 17, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Employee records were not available for review at the time of inspection. |
| Jul 17, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Infant feeding instructions were not updated within 30 days. |
| Jul 17, 2024 | §746.201(9) Other | Medium-high risk | Corrected | Complying with Laws and Rules: There were a total of 6 infants in care. This exceeds the amount of infants allowed |
| Jul 17, 2024 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: 4 out of 4 children's records were lacking admission information such as: address for emergency contact, parent name, physician or hospital information for emergency medical attention, school information, and admission date. |
| Jul 17, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There were two uninstalled air conditioning window units in the playground area. The playground also contained a chandelier, rusted items such as a chair and lawn equipment, and there was a pile of wood with rusted nails sticking out. There was also a hammer sitting in the middle of play equipment. There was a broken slide with a puddle of accumluated water on it. Play equipment had a lot of dirt and spiders webs on them. There was also a large spider observed with a spiderweb in the playground area. There was a fallen tree limb inside of the fencing of the playground area. There was siding on the building that appears to be damaged and has nails sticking out. This siding was located in the area fenced for the playground. |
| Jul 17, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The center was not operating in compliance with multiple minimum standards. Multiple required postings were either out of date or missing. There was not an adequate amount of staff for the center to operate in compliance with standards. |
| Jul 17, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 2 out of 4 children's records reviewed had out of date or missing immunization records. |
| Jul 17, 2024 | §746.1507(4) Supervision & ratios | Medium risk | Corrected | Determining Child/Caregiver Ratios - All Children Included: There was a 12 year old related to a caregiver laying down in the kitchen area. |
| Jul 17, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The annual certified consumer product safety had not been signed since 2022. |
| Jul 17, 2024 | §746.2403(3) Supervision & ratios | Medium-high risk | Corrected | Infant Care Area - Separate from Older Children: A 7 month old and a 12 month old were combined in a classroom with multiple children ranging in age from 5 years old to 12 years old. There were more than 12 children in care at the operation. |
| Jan 18, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to submit the number of employees that have left their employment in 2023 by January 15th. |
| Jul 31, 2023 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: The infant classroom had children combined with more than an 18 month old gap in age. |
| Apr 12, 2023 | §746.1109(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Caregiver Qualification Age Exemption with HS Diploma/GED- Not in Charge of Group: One unqualified caregiver was observed to be in charge of six children. |
| Feb 8, 2023 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Infants were in a mixed group of children, a learning video was playing on the television. CI: This was corrected at inspection when the television was turned off. |
| Dec 15, 2022 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: One out of four staff files evaluated lacked a copy of the photo ID. |
| Sep 20, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of four children's records evaluated lacked an immunization record on file. |
| Jul 21, 2022 | §746.1605 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Two children age 12 months old was mixed with children up to age 12 years old, with 16 total children in care. This was corrected when the infant caregiver arrived and separated the infants from the other children. |
| May 9, 2022 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during evaluation or probation: The following conditions placed on the operation were not in compliance: Condition 4: The infant classroom checks was not conducted twice a day (morning and afternoon). Condition 7: The indoor available for review. |
| May 9, 2022 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: One fan in the infant room was not mounted. This was corrected at inspection when the fan was removed from the infant room. |
| May 9, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The wooden playhouse lacked maintenance; spider webs, leaves and wasp nest. |
| Feb 14, 2022 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Operation lacked a fire drill for the month of January. |
| Feb 14, 2022 | §746.401(5) Records, permits & program | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: The activity plan posted was not current. |
| Jan 12, 2022 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: RECITED:Training certificates lacked trainer's qualifications on the certificates. |
| Jan 12, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: RECITED:Three out of four staff lacked 24 hours annual training |
| Jan 12, 2022 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: RECITED:Operation lacked a file on staff |
| Jan 12, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: RECITED:One out of the four staff did not meet the qualifications. |
| Jan 12, 2022 | §746.1329(c)(1)(A) Staff qualifications & clearances | Low risk | Corrected | Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training: RECITED:Two out of four staff lacked CPR |
| Jan 12, 2022 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: RECITED:The two infants enrolled lacked feeding instructions. |
| Dec 29, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: There is no method to maintain supervision during hand washing after diaper changes. |
| Dec 29, 2021 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: Training certificates lacked trainer's qualifications on the certificates. |
| Dec 29, 2021 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of the four staff did not meet the qualifications. |
| Dec 29, 2021 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Operation lacked a file on staff |
| Dec 29, 2021 | §746.2417(3) Safety hazards | Medium-high risk | Corrected | Activities for Infants - Safe, Clean, Uncluttered Area: Infant room is cluttered creating less space for the infants, in addition the infant area in the doorway of the infant room was stacked and cluttered with various items causing a possible falling hazard. |
| Dec 29, 2021 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three out of four staff lacked 24 hours annual training |
| Dec 29, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Shelving and dresser in doorway of infant room was stacked and cluttered with various items causing a hazard. |
| Dec 29, 2021 | §746.3503(d) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area: In the infant room, there is no walk through to the sink. |
| Dec 29, 2021 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: The two infants enrolled lacked feeding instructions. |
| Dec 29, 2021 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: Two rotating toys and two climbing structures lacked loose fill |
| Dec 29, 2021 | §746.1329(c)(1)(A) Staff qualifications & clearances | Low risk | Corrected | Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training: Two out of four staff lacked CPR |
| Dec 16, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Candles were burning on the kitchen counter that was assessable to children. |
| Dec 16, 2021 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One out four staff files were unavailable. |
| Dec 16, 2021 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: Two rotating toys and two climbing structures lacked the six inches loose fill. |
| Dec 16, 2021 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: The two infants enrolled lacked feeding instructions. |
| Dec 16, 2021 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: Training certificates lacked trainer's qualifications on certificate. |
| Dec 16, 2021 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three out of four staff files lacked the 24 hours of training. |
| Dec 16, 2021 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: Three out of three cribs did not have a label with the child's name. |
| Dec 16, 2021 | §746.2427 Facilities & equipment | High risk | Corrected | AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant: A five month old infant was placed in the crib on her stomach. |
| Dec 16, 2021 | §746.2507(1) Staff qualifications & clearances | Medium-high risk | Corrected | Activities for Toddlers - Outdoor Play: The director stated the last time the children played outdoors was two days prior. |
| Dec 16, 2021 | §746.2803(4)(C) Other | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Redirecting Behavior: The caregiver did not redirect the child, rather the child was threated. |
| Dec 16, 2021 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: All bottles were not labeled, |
| Dec 16, 2021 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Caregiver did not wash hands after diapering an infant |
| Dec 16, 2021 | §746.1329(c)(1)(A) Staff qualifications & clearances | Low risk | Corrected | Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training: Two out of four staff lacked a current cpr and first aid card on file. |
| Dec 16, 2021 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Two infants were in high chairs without using the safety straps. |
| Dec 16, 2021 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of four staff did not meet minimum qualifications. |
