| Feb 9, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 2 out of 10 children's files reviewed still do not have current immunization records. |
| Feb 9, 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: 8 out of 10 children's records reviewed still do not have a current health statement. |
| Feb 9, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 out of 3 infant files reviewed still do not have a current infant feeding plan. |
| Jan 13, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 3 out of 10 children's files reviewed did not have current immunization records. |
| Jan 13, 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: 9 out of 10 children's records reviewed did not have a current health statement. |
| Jan 13, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 2 out of 3 infant files reviewed did not have a current infant feeding plan. |
| Oct 9, 2025 | §746.201(9) Fire safety & emergency drills | Medium-high risk | Corrected | Complying with Laws and Rules: This standard was evaluated in regard to an investigation and violation was found. There was sufficient evidence to show that lock down drills and weather drills were being documented but not practiced. |
| Jul 24, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 3 out of 10 children's records reviewed did not have current immunization records. |
| Jul 24, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 1 infant did not have a current infant feeding form on file within the past 30 days. |
| Jan 6, 2025 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): 2 out of 10 employee files reviewed did not have a notarized affidavit. |
| Jan 6, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 2 out of 10 children's records reviewed did not have a health statement. |
| Jan 6, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 2 out of 10 employee files reviewed did not have the education document. |
| Jan 6, 2025 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not document severe weather and lock down drills. |
| Jan 6, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 2 out of 10 children's records reviewed did not have current immunization records. |
| Jan 6, 2025 | §746.1105(2) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - TB Exam: 2 out of 10 employee files reviewed did not have a TB test. |
| Jan 30, 2024 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The transportation vehicles were missing items from the first aid kit: The vehicles were missing tweezers, a thermometer, and an antiseptic solution. |
| Jan 30, 2024 | §746.1301(a)(7)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Two of the drivers at the operation did not have transportation training hours. |
| Jan 30, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director CPR and First Aid expired. |
| Jan 30, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill around the landing areas on the playground equipment was below six inches. |
| Jan 30, 2024 | §746.5537(b) Supervision & ratios | Medium-high risk | Corrected | Electronic Carbon Monoxide Detection Sys Connected to Alarm/Smoke Detection System: The operation did not document monthly checks for the carbon monoxide detector. |
| Jan 30, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of ten children files had incomplete immunizations records. |
| Aug 25, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation still has not obtain a current fire inspection. |
| Aug 11, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: This standard was evaluated in regard to a previous citation. 1 employee out of 10 employee's records reviewed did not have an education documentation on file. |
| Aug 11, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: 3 of the seats on the school age lunch table are broken. The plastic striping between the floor and the carpet was raised causing a tripping hazard. |
| Aug 11, 2023 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard was evaluated in regard to a previous citation and a violation was found. The operation was observed and not clean. The floors and sink were still not clean. |
| Aug 11, 2023 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: On the older playground, the barrier around the playground equipment was cracked with a sharp edge. There were deep holes in the ground which could cause a tripping hazard. On the toddler playground, there is a valve covering that is not secure. The gate was not secured tightly with a large gap that children can get through. |
| Aug 11, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: This standard was evaluated in regard to a previous citation. 8 out of 10 children's records reviewed did not have a current health statement. |
| Aug 11, 2023 | §HRC42.059 - Employment Affidavit Staff qualifications & clearances | High risk | Corrected | HRC42.059 - Employment Affidavit: This standard was evaluated in regard to a previous citation. 2 out of 10 employee's records reviewed did not have an affidavit. |
| Jul 28, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection. |
| Jul 21, 2023 | §HRC42.059 - Employment Affidavit Staff qualifications & clearances | High risk | Corrected | HRC42.059 - Employment Affidavit: 4 out of 10 employee's records reviewed did not have an affidavit. |
| Jul 21, 2023 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not document safety drills. |
| Jul 21, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 8 out of 10 children's records reviewed did not have a current health statement. |
| Jul 21, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: 2 out of 10 children's records reviewed did not have current immunization records. |
| Jul 21, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: 2 out of 10 employee's records reviewed did not have an education documentation on file. |
| Jul 21, 2023 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard was evaluated in regard to a previous citation and a violation was found. The operation was observed and not clean. The floors and sink was not clean. |
| Jul 21, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver was in the classroom caring for children and did not have an eligible background. |
| May 14, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: This standard was evaluated in regard to an investigation and a violation was found. It was found that the operation's ratio was not in compliance. |
| May 14, 2023 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: This standard was evaluated in regard to an investigation and a violation was found. The director was not keeping her attendance. |
| May 14, 2023 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The operation was observed and not clean. The floors were not clean. |
| May 14, 2023 | §746.2805(5) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was evaluated regarding the investigation and a violation was found. It was found that a caregiver was yelling at the children in the preschool and school-age children classroom. |
| Apr 21, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection was not available for review. |
| Apr 21, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual health inspection was not available for review. |
| Apr 21, 2023 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There are holes in the wall, tears in the carpet, a broken restroom door and a broken wall outlet that pose a risk to children. |
| Apr 21, 2023 | §746.3701 Fire safety & emergency drills | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A drill and hammer were accessible to children. This was corrected at inspection when the caregiver put these things out of the reach of children. |
| Apr 19, 2023 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: This standard was evaluated in regard to an investigation and a minimum standard violation was found. Children were left in a restrictive device for more than 15 minutes. |
| May 2, 2022 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Children are left in buggies longer than fiftteen minutes which is the maximum time frame a child may be in a restrictive device. |
| May 2, 2022 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Through observation, it was reviewed that children sleep in buggies. The buggie is an example of a restrictive device. |
| May 2, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Children's class roster show that the classrooms have been out of ratio on multiple occasions. |
