| May 7, 2026 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Two children were observed not strapped in while sitting at a table eating that requires them to be strapped. |
| May 7, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection is past due as it was due by 4/4/2026. |
| May 7, 2026 | §746.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: One child file was not available for review at inspection. |
| Jan 28, 2026 | §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 the evidence obtained during the investigation, staff were not aware of a child's on-going activity and did not have visual or auditory awareness of a child that they were responsible for, when a child was left unsupervised in a classroom and caregivers were not aware that the child had been left behind in the classroom alone for at least 15 minutes. |
| Jan 28, 2026 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the evidence obtained during the investigation, the staff did not complete the incident report form that was required to be completed when a child was placed at risk when left unsupervised in a classroom alone. |
| Oct 21, 2025 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Infants were observed seated in a table with bucket seats and there were not straps on the chairs, therefore, the infants were not strapped in with the buckles. |
| Oct 21, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A caregiver did not have proof of CPR and First Aid training when the file was reviewed. |
| Oct 21, 2025 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Two staff did not have proof of orientation completed within 7 days of employment. |
| Jun 23, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Three caregiver files were reviewed and there was no proof of pre-service in file, including pre-service for staff that are working with children that are younger than 24 months. |
| Jun 23, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: A caregiver employed did not have all 24 clock hours required for the training year of 5/22/2024 - 5/22/2025 as the caregiver was missing 4.5 hours of training. |
| Jun 23, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: An infant classroom did not have any current infant feeding instructions available for review when requested. |
| Jun 23, 2025 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): Four staff files reviewed and were missing the Form 2985 and one other staff file reviewed was missing the Form 2912 that is required. |
| Jun 23, 2025 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: Written activity plans were not available for two classes when requested. |
| Nov 7, 2024 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Two staff did not have proof of orientation in file when reviewed. **This was corrected at inspection when the Personnel Record form was completed during the inspection. |
| Nov 7, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One staff file reviewed did not have all the required training topics in file as they were missing the following training topics for the previous complete training year: understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and the training for handling, storing, and disposing of hazardous materials. |
| Nov 7, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A staff was observed in the classroom during inspection and did not have the required 8 hours of pre-service in file prior to being in the classroom and in direct care of children. |
| Jul 19, 2024 | §746.2807 Staff qualifications & clearances | Medium-high risk | Corrected | Employees Discipline Own Children: Based on the evidence obtained during the investigation, an employee inappropriately disciplined their biological children while in care by swatting their child on the side of the head. |
| Jul 3, 2024 | §746.2807 Staff qualifications & clearances | Medium-high risk | Corrected | Employees Discipline Own Children: Based on the evidence obtained during the investigation, an employee has been inappropriately disciplining biological children while in care when biting and pulling hair to show how it feels. |
| Jul 3, 2024 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: Based on the evidence obtained during the investigation, numerous incidents occurred related to inappropriate discipline in which may have placed a child at risk occurred and Child Care Regulation was not notified within the 48 hours of the incidents occurring. |
| Jul 3, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Based on the evidence obtained during the investigation, the operation did not adequately notify a parent of a situation that placed children at risk when the children were inappropriately disciplined by caregivers over approximately a two-month period of time. |
| Jun 24, 2024 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on the evidence obtained during the investigation, a caregiver disciplined a child by pulling the child's hair. |
| Apr 15, 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: Based on the evidence obtained during the investigation, staff were not aware of a child's on-going activity and did not have visual or auditory awareness of the child that remained outside in the playground area and was found unsupervised outside by another adult. |
| Mar 26, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children's files were reviewed and were missing the most current shot records in file. |
| Mar 26, 2024 | §746.401(6) Food & nutrition | Medium risk | Corrected | Posting Requirements - Daily menu, including all snacks and meals served by the child care center: The last available menu was dated for September 2023. |
| Mar 26, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: CPR training reviewed for all staff was online and not vaild. One staff did not have current CPR/First aid training available for review. |
| Mar 26, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a health statement and has been enrolled more than 12 months. |
| Mar 26, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Six of the files reviewed were missing information in the file which included: notarized affidavits, high school diplomas, hire dates, and proof of orientation/pre-service as well as receiving policies. |
| Mar 26, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver did not have any annual training to review for the training year of 3/25/2023 - 3/25/2024. One caregiver was missing four hours for the training year of 9/17/2022-9/17/2023. |
| Mar 14, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to use good judgement when eating a hot food in a class that injured a child. |
| Mar 3, 2023 | §746.603(a)(8) Supervision & ratios | Medium-high risk | Corrected | Tracking System or Sign-in and Sign-out Logs: The operation could not provide an accurate tracking system to show when children arrived and when they were picked up. |
| May 12, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 9 of the 10 admission forms did not have the emergency contact persons address. |
