| Apr 22, 2026 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The operation placed a clown mask inside of the closet to prevent children from going inside of the closet by scaring them. |
| Apr 22, 2026 | §746.2805(7) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Placing Child in Locked or Dark Room: A caregiver placed a child in a closet as a form of punishment. |
| Mar 17, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two out of six caregivers were missing the following mandatory trainings: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
| Mar 17, 2026 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: In the toddler classroom the children were observed not washing their hands before eating/being served lunch. |
| Mar 17, 2026 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: One out of two directors did not have one or more of the following annual mandatory trainings: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
| Jan 24, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2024 data from January 21, 2025, revealed the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| Aug 16, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: In 5 staff files there was no proof of education. |
| Aug 16, 2023 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: Two out of 8 staff records were missing their identification. |
| Sep 21, 2022 | §746.1203(6) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: Inspector observed staff member in a classroom sitting on a bookshelf on her cell phone. There were two children in care approximately 2 and 3 yrs. old. |
| Sep 12, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor area had over grown grass, and broken toys in the toddler playground. Children in that age group were unable to utilize this play area during the visit. This is a re-cite. |
| Sep 12, 2022 | §746.2417(1) Facilities & equipment | Medium risk | Corrected | Activities for Infants - Outdoor Play Daily: Staff informed inspector that infants have still not gone outside since the last monitoring visit. This is a re-cite. |
| Aug 30, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Inspector observed glass light bulbs in a classroom on a shelf that was accessible to children. |
| Aug 30, 2022 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Inspector observed one classroom not washing hands before eating. Inspector did not see staff sanitizing the diaper changing table after diaper changing. |
| Aug 30, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor area had over grown grass, broken toys, ant piles, a broken bench, and a hole through a part of the chain link fence that children can fit through. One van's AC unit was also not working and there was a small missing panel on the inside of the van. |
| Aug 30, 2022 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: Inspector observed 7 children in an area that is unlicensed space. The operation had children waiting in the front area of the operation located near the doors until they could go to their classroom. |
| Aug 30, 2022 | §746.2417(1) Facilities & equipment | Medium risk | Corrected | Activities for Infants - Outdoor Play Daily: Staff stated all children including infants have not had outdoor play in at least two months. |
| Aug 30, 2022 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Inspector observed four children in a multi-seated stroller and without properly being strapped in. Three of the four children did not have the straps going over their shoulders properly and one of the four children only had the right strap over his shoulder. |
| Aug 30, 2022 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan was missing information on how children with limited mobility or who are under 24 months will be evacuated, an address in case of an evacuation, how staff will continue to care for children until parents arrive, and how staff will account for children in their care. |
| Aug 30, 2022 | §746.3001(1) Supervision & ratios | Medium-high risk | Corrected | Field Trips - Signed Permission: 3 out of 6 children went on a field trip on 8/29/22 and did not have permission to attend. The operation also did not have permission slips with the required information such as when they were leaving and arriving from their destination. |
| Aug 30, 2022 | §746.4751(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: The daily building and grounds checklist has not been documented for most of the 2022 year. Some days in March have check marks, but it is not consistent on a daily basis. In more recent months the daily building and grounds checklist has not been completed at all. |
| Aug 30, 2022 | §745.621(a)(3) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you contract with someone who requires a background check: Inspector observed three contracted workers present while children were in care working in different classrooms in the facility prior to having their initial background checks submitted or received. Two of the three contracted workers were also observed in a classroom while having access to children. |
