| Sep 29, 2026 | §746.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: One staff member needs two complete two more hours in this section in order to meet the annual training hours for this section. |
| Sep 29, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Parents rights needs to be provided to the parents of all children enrolled. |
| Sep 29, 2026 | §746.501(a)(9) Supervision & ratios | High risk | Corrected | Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: Signed safe sleep policies need to be provided to parents for infants that are 12 months and younger. |
| Sep 29, 2026 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation of a fire drill practiced for this month and no documentation that fire extinguishers and carbon monoxide detector is being tested monthly. |
| Sep 29, 2026 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: Support of inclusive service information needs to be added to operational policies. |
| Sep 29, 2026 | §746.801(11) Supervision & ratios | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The operation doesn't have a current fire inspection. |
| Sep 16, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: It was observed during the walk through of the inside and outside of the facility that hoses weren't stored properly on the playgrounds, chipping paint and uncovered outlets in classrooms for children younger than five years of age. |
| Jul 1, 2026 | §746.2401(3) Facilities & equipment | Medium-high risk | Corrected | Basic Requirements for Infants - Holding and Comforting: This standard was reviewed for this investigation. Based on the information provided during the investigation, a caregiver did not hold or comfort an infant after placing the child in a bouncer, despite the infant crying and exhibiting signs of distress. |
| Jul 1, 2026 | §746.3421(b) Sanitation & hygiene | Medium-high risk | Corrected | Infant Handwashing - Raised to Sink: This standard was reviewed for this investigation. Based on the evidence provided during the investigation, an infant's hands weren't washed prior to eating. |
| Jul 1, 2026 | §746.3311(c) Food & nutrition | Medium risk | Corrected | Nutrition - Children encouraged but not forced to eat: This standard was reviewed for this investigation. Based on the evidence provided, a caregiver placed a hand on the infant's forehead to prevent the infant from turning his head away and inserted a bite of baby food into the infant's mouth despite the infant's refusal of the baby food. |
| Jul 1, 2026 | §746.3415(2) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing Before Feeding a Child: This standard was reviewed for this investigation. Based on information provided during the investigation, a caregiver didn't wash her hand before providing food to and infant. |
| Jul 1, 2026 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: This standard was reviewed for this investigation. Based in the information provided during the investigation, a caregiver failed to properly use a restrictive device when an infant was allowed to sit in the restrictive without being fastened in with the safety straps. |
| Oct 14, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 1 child needs a physician's signature for their FARE form. |
| Nov 5, 2024 | §745.621(b)(2) Staff qualifications & clearances | High risk | Corrected | Renewal background checks submitted - When you become aware that subject has had a change in state of residence: A staff member in direct contact with children didn't have an active background. |
| Nov 5, 2024 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: 1 child needs an vision/hearing screening for file. |
| Jan 16, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline. |
| Sep 8, 2023 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: It was observed during today's inspection that a child was placed in a high chair without washing the child's hands before being given a snack. The child' was taken out of the chair and hands washed. It was observed that a child's hands were washed after a diaper change. |
| Jul 31, 2023 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: It was observed that a caregiver didn't wash two infants' hands after a diaper change. |
| Jul 31, 2023 | §746.3505(a) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Caregiver's Hands Washed: It was observed that a caregiver didn't wash their hands have diaper changing. |
| Jul 27, 2023 | §746.2805(5) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: Based on the information received a caregiver yelled at a child. |
| Nov 23, 2022 | §746.501(a)(25) Supervision & ratios | Low risk | Corrected | Written Operational Policies - Breastfeeding Provisions: Information needs to be added in the operational policies/parent handbook regarding provisions for breastfeeding mothers, and their right to breastfeed or provide breast milk. |
| Nov 23, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 10 child reocrds were reiviewed during inspection. 1 child needs an updated immunization record. |
| Nov 23, 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 reviewed during inspection. How children will be evacuated or relocated to the designated safe area or alternate shelter, who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments needs to be added to the plan, as well as how staff will continue to care for the children until each child has been released, and how children will be reunified with parents after evacuation, relocation, or sheltering/lock-down is lifted needs to be added to the plan. |
| Nov 23, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 10 child files were reviwed during inspection. 2 child files need emergency contact addresses. 1 child needs emergency contact information to bee added to enrollment form. |
| Nov 23, 2022 | §746.501(a)(26) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Preventing and Responding to Abuse and Neglect: Information on preventing and responding to abuse and neglect needs to be included in the operational policies/parent handbook to include the following: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations; and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
| Nov 23, 2022 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: 10 child files were reviwed during today's inspection. 1 child file requires a vision and hearing screening for file. |
| Nov 23, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Promtion of physical actvity information needs to be added to include: 1. The benefits of physical activity and outdoor play 2. The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
| Nov 10, 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: A caregiver in direct contact with children doesn't have a current background check. |
| Nov 10, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 10 child reocrds were reiviewed during inspection. 1 child needs an updated immunization record. |
| Nov 10, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Promtion of physical actvity information needs to be added to include: 1. The benefits of physical activity and outdoor play 2. The duration of physical activity at your operation, both indoor and outdoor 3. The type of physical activity (structured and unstructured) that children may engage in at your operation 4. Each setting in which your physical activity program will take place 5. A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
| Nov 10, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 10 child files were reviwed during inspection. 2 child files need emergency contact addresses. 1 child needs emergency contact information to bee added to enrollment form. |
| Nov 10, 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 reviewed during inspection. How children will be evacuated or relocated to the designated safe area or alternate shelter, who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments needs to be added to the plan, as well as how staff will continue to care for the children until each child has been released, and how children will be reunified with parents after evacuation, relocation, or sheltering/lock-down is lifted needs to be added to the plan. |
| Nov 10, 2022 | §746.501(a)(25) Supervision & ratios | Low risk | Corrected | Written Operational Policies - Breastfeeding Provisions: Information needs to be added in the operational policies/parent handbook regarding provisions for breastfeeding mothers, and their right to breastfeed or provide breast milk. |
| Nov 10, 2022 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: 10 child files were reviwed during today's inspection. 1 child file requires a vision and hearing screening for file. |
| Nov 10, 2022 | §746.501(a)(26) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Preventing and Responding to Abuse and Neglect: Information on preventing and responding to abuse and neglect needs to be included in the operational policies/parent handbook to include the following: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations; and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect |
| Jan 4, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a diagnosed severe food allergy has a emergency food allergy and anaphylaxis plan that needs a parent's signature. |
| Jan 4, 2022 | §746.4907(d) Safety hazards | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: Loose fill needs to be added to playground. Lining is exposed on playground that can be a tripping hazard. |
| Jan 4, 2022 | §746.501(a)(25) Supervision & ratios | Low risk | Corrected | Written Operational Policies - Breastfeeding Provisions: Provisions for breastfeeding mothers needs to be added to operational policies. |
| Jan 4, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: Promotion of indoor and outdoor physical activity needs to be added to operational policies. |
