| May 19, 2026 | §746.4503(b) Sanitation & hygiene | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Cots used by children while napping were not labeled either by name or number. This was corrected at inspection when all cots were properly labeled after sanitizing. |
| May 19, 2026 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: Three infants (3 mos., 4 mos., 5 mos.) were observed swaddled in bare cribs. This was corrected immediately by unswaddling the infants. |
| Feb 7, 2025 | §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: During the investigation it was found that a child in care was left unattended in the playground by a caregiver. Caregivers responsible for this child did not provide the level of supervision necessary to ensure this child's safety and well-being. |
| Dec 4, 2024 | §746.2805(8) Sanitation & hygiene | High risk | Corrected | Prohibited Punishments - Restrictive device for time out: A caregiver used prohibited discipline when a child in care was placed in a restrictive device after the child bit the caregiver and refused to calm. |
| Feb 2, 2024 | §746.2911 Supervision & ratios | Medium-high risk | Corrected | Adequate Lighting During Naptime: Lighting in rooms for napping was off and did not allow for adequate light to supervise children. |
| Feb 2, 2024 | §746.2909(3) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space: Cots for napping were arranged next to each other in a way that did not allow for children nor caregivers to walk in between without stepping on cots to get to walkway. |
| Feb 2, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Six infants were in care with one caregiver. This was corrected by having another caregiver to assist in this infant room. |
| Mar 9, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One out of four infants not yet ready for table food was missing updated monthly written feeding instructions. |
| Mar 9, 2023 | §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: Four infants under 12 months old were observed in their cribs with donut shape pillows. Pillows were removed during the inspection. |
| Mar 9, 2023 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: Fire extinguisher in transportation van indicated it was last serviced and tagged December 2021. |
| Mar 22, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: During review of records two caregivers did not have notarized affidavits on file. |
| Mar 22, 2022 | §746.1111 Safety hazards | Medium risk | Corrected | Education Outside of U.S.: During review of records a caregiver had a diploma outside of the U.S. which had not been translated into English and is required to indicated that it is equivalent to a high school diploma program in the United States. |
| Mar 22, 2022 | §746.901(9) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Current Driver's License: During review of records a driver did not have a drivers license on file. |
| Mar 22, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: During review of records one child did not have a current immunization record on file. |
| Mar 22, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: During review of records the director did not have the required 30 annual hours on file |
| Mar 22, 2022 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: During review of records one caregiver did not have the required 24 hours of annual training on file. |
| Mar 22, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: During review of record a caregiver did not have a High School Diploma, Equivalent or Certification of Completion of education. |
