| Oct 12, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver did not have current training in pediatric CPR. |
| Oct 12, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One caregiver did not have current training in pediatric first aid. |
| Oct 27, 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: A child was accidentally left unsupervised in a classroom for a brief 1 minute and 29 seconds before the caregiver realized that the child was not with the rest of the group. The incident occurred during a transition period. |
| Apr 17, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 1 caregiver was missing a notarized Licensing Affidavit for Applicants for Employment form. |
| Apr 17, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 2 children did not have complete information on authorization to obtain emergency medical care and to transport the child for emergency medical treatment. |
| Apr 17, 2024 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: There was only verifcation of 1 lock-down drill conducted in 2023. |
| Apr 17, 2024 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: There was only verification of 2 severe weather drills conducted in 2023. |
| Apr 17, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 1 caregiver did not have documentation of 24 clock hours of annual training. |
| Apr 17, 2024 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There was no verification that fire drills were conducted for April, November or December of 2023. Some exit times were listed as over the required 3 minutes exit time. |
| May 23, 2023 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation did not have a carbon monoxide system installed. This was corrected at inspection with the purchase and installation of a plug in carbon monoxide system. |
| May 23, 2023 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drills were not conducted for March and April of 2023. |
| May 23, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Three caregivers who work with children 24 months and youinger did not have annual training in SIDS, Shaken Baby, and Early Brain Development. |
| May 23, 2023 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have an annual health inspection. |
| May 4, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
| May 2, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A caregiver left a child unsupervised in the gym for approximately 30 seconds before the child's parent found the child unsupervised. The caregiver had taken the children outside to the playground, and did not realize that the child was missing from the group. |
| May 2, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: It was determined during the investigation that an employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. The caregiver left a child unsupervised in the indoor gym. The investigation violation was marked corrected at inspection, as the employee was no longer present or employed. |
| Feb 11, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: A caregiver was using a personal cell phone while supervising children at the playground. At the time, a child received a play injury that required stitches. |
