| Jun 18, 2026 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: This standard was reviewed as part of an investigation and found non-compliant based on information obtained. It was observed that staff were making video for personal use while caring for children. |
| Jun 25, 2025 | §746.3503(c)(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Must Keep Hand on Child: This standard was reviewed as part of an investigation and found non-compliant. It was discovered a child fell off the changing table from a sitting position when the caregiver failed to maintain their hand on the child, instead they placed their hand in between their legs when they reached for a baby wipe. Which resulting in the child falling and breaking their arm. |
| Feb 4, 2025 | §746.3407(12) Supervision & ratios | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: During inspection of operation it was observed a unlocked cabient with cleaning supplies accesable to children. |
| Jan 31, 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: Based on information provided by staff currently employed at the operation, and statements of parents, there is sufficient evidence of a deficiency for minimum standard 746.1204(a)(4). Staff confessed they have seen children wonder the operation unsupervised, and parents have been informed their children have wondered off without supervision. |
| Mar 7, 2023 | §746.3301(h) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Food not a reward: This standard was investigated as part of an investigation and found to be in non-compliance. During interviews it was discovered staff are using food as rewards for behaviors. |
| Sep 22, 2022 | §746.2405(2) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age: This standard was reviewed as part of an investigation and found deficient as an infant was observed sleeping in the floor for 20 minutes before staff removed the sleeping infant out of the floor. |
| Sep 22, 2022 | §746.2426 Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: This standard was reviewed as part of an investigation and found deficient. An infant was observed sleeping in a swing for approximately 20 minutes before staff moved the child out of the swing. |
| Sep 22, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed as part of an investigation and found deficient. A caregiver failed to adequately supervise a group of children during a class restroom break as one child wandered away from the restroom and back to the classroom unsupervised and without the caregiver's knowledge. In addition, based on information received, on multiple occasions children have been observed eating food that has fallen on the floor and eating food out of other children's plates and drinking out of other children's cups. |
| Sep 22, 2022 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that staff allowed a child sleep at a toddler table for approximately 20 minutes before removing the child from the table. It was also determined that staff allowed children to sleep in the floor without a mat or cot. |
| Sep 19, 2022 | §746.2805(6) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined caregivers have yelled at children as a method of discipline. |
| Jun 13, 2022 | §746.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One caregiver lacked a notarized Licensing Affidavit for Applicants for Employment form. This was corrected at inspection as the caregiver obtained a notarized affidavit and provided to the operation. In addition, a second staff's personnel record lacked a notarized affidavit at a subsequent investigation inspection. This employee is no longer employed by the operation. |
| Jun 13, 2022 | §746.2421(a) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: This standard was reviewed as part of an investigation and found deficient. The operation did not have written feeding instructions on file one infant. |
| Jun 13, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed and found deficient. It was determined a staff member failed to properly supervise a group of children on the playground when a child wandered inside the building unsupervised without the caregiver knowing. |
| Jun 13, 2022 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: This standard was reviewed as part of an investigation and found deficient. It was determined a caregiver has given bottles to children while the children are in their cribs. |
| Jun 13, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was reviewed as part of an investigation and found deficient. The operation failed to self-report to Child Care Regulation when a child wondered into the building unsupervised from the playground without the caregiver knowing. |
| Jun 13, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted staff are using cell phones while supervising children. |
| Jun 13, 2022 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: This standard was reviewed was part of an investigation and found to be deficient. The operations Boo Boo report was reviewed and did not contain the same information as the Child Care Regulation?s Form 7239, Incident or Illness Report. |
| Jun 13, 2022 | §746.4101 Other | High risk | Corrected | Release of Children: This standard was reviewed as part of an investigation and found deficient. Per interviews conducted it was determined that staff are not always asking to see identification of the persons who are authorized to pick up that the staff do not know. |
| May 2, 2022 | §746.3301(d) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Child must not go more than 3 hours: This standard was reviewed as part of an investigation and found deficient. A child was not offered a meal during meal time. |
| May 2, 2022 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: This standard was reviewed as part of an investigation and found deficient. A caregiver did not store a plate of food under sanitary conditions when it was placed on a diaper changing table. This plate of food was not fed to children. |
| Apr 28, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: A sampling of personnel records were evaluated. Five employee's personnel records lacked a notarized affidavit. |
| Apr 28, 2022 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director lacked training in the following topics to complete last years annual training: 1) Administering medication; 2) Preventing and responding to emergencies due to food or an allergic reaction; and 3) Understanding building and physical premises safety. |
| Apr 28, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A gate to the fence that surrounds one of the a/c units on the playground was not properly attached to the fence and needs repaired. |
| Apr 28, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: During inspection, one caregiver was observed talking on a cell phone inside the classroom while supervising children. This was corrected at inspection as the caregiver hung up the phone. |
| Apr 28, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: A sampling of children records were evaluated. Two children's immunization records were observed incomplete. Provided a list of the children and their missing immunizations to the person in charge. |
| Apr 28, 2022 | §746.5617(b) Other | High risk | Corrected | Driver Has Current Driver's License: One staff member who transports children's driver license expired 2/2022. This was corrected at inspection as the staff member renewed their driver license online. |
| Mar 21, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was supervising 6 children, ages 12 months to 14 months (Specified age, 14 months). These numbers exceed the ratios allowed in a Licensed Child Care Center. This was discussed with the director. This was corrected at inspection as the second caregiver in the classroom returned to the room to help supervise the class. |
| Mar 21, 2022 | §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: An infant under age 12 months was observed in a crib with a blanket. An second infant under 12 months was observed awake in a bouncer that was sitting in a crib. This was corrected at inspection as staff removed the infant from the bouncer that was inside the crib and removed the blanket from the crib with the second infant. |
| Feb 8, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: This standard was reviewed as part of an investigation and found deficient. The operation failed to self-report to Child Care Regulation within 48 hours of being notified that a child enrolled tested positive for COVID-19. |
| Feb 8, 2022 | §746.307(d) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Communicable Disease: This standard was reviewed as part of an investigation and found deficient. The operation failed to notify all parents of children enrolled within 48 hours of becoming aware of a child enrolled testing positive for COVID-19. |
