| May 14, 2026 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: One caregiver hired November 2025 did not have a CPR certificate on file. |
| May 14, 2026 | §746.611(a)(3) Records, permits & program | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: A child enrolled in March of 2025 did not have a health statement on file. |
| May 14, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Three caregivers that did not have documented 2 years of work experience had not completed their pre-service training hours. |
| Nov 17, 2025 | §746.2429 Facilities & equipment | High risk | Corrected | Covering Infant's Head or Crib: During the investigation, it was determined that a caregiver utilizes blankets with children under the age of 12 months to assist the children in falling asleep by covering their heads. |
| Nov 17, 2025 | §746.2419(3) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: During the investigation, it was determined that a caregiver props bottles using blankets, rags or boppy pillows while feeding. |
| Nov 17, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parents were not notified that their children were outside unattended for an undetermined amount of time. |
| Nov 17, 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: Children were permitted to open a secured door to the day care area during pick up time while outside on the porch. An infant caregiver stopped to talk with other caregivers while taking children outside to the porch, closing the exit door, leaving the children unattended for an unknown length of time. |
| Nov 17, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to inform Child Care Regulation that two infants were left unattended outside within 24 hours of the incident. |
| Sep 24, 2025 | §746.1301(a)(4)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Two out of five caregivers past their 90 days of hire did not have a first aid certificate on file. Two out of five caregivers had expired first aid certificates from 4/24 and 6/25. Two of the caregivers without first aid training are assigned in the same classroom and have direct supervision of the children. |
| Sep 24, 2025 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: A copy of the operation's most current fire inspection was not available for review during the inspection. |
| Sep 24, 2025 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Five caregiver did not have a CPR certificate on file. Two of the five caregivers are outside of their first 90 days of hire. Two of the five caregivers' certificates expired 4/24 and 6/25. One caregiver was within their first 90 days of hire and a caregiver with a current CPR certificate is present. |
| Aug 15, 2025 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: A caregiver failed to ensure an infant was strapped in a highchair that contained a five-point harness resulting in the infant being able to lean forward and fall out of the highchair. |
| Mar 4, 2024 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parents were notified of a situation that placed their children at potential risk by being left unattended without adult supervision for approximately 2-3 minutes five days after the incident occurred. |
| Mar 4, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not report to Child Care Regulation within 48 hours that a classroom of 10 two year old children was left without adult supervision for approximately 2-3 minutes. The report was made five days after the incident occurred. |
| Mar 4, 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: A classroom of 10 two year olds was left without adult supervision for approximately 2-3 minutes. |
| Sep 12, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: THIS IS A RECITE: The director completed 2 out of 6 required annual training hours covering child development. The director did not have documentation of completing annual training administering medication, and handling, storing, and disposing of hazardous materials. NOTE: Compled training on communicable disease was on file |
| Sep 12, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Caregivers completed all missing child development training hours. THIS IS A RECITE: 1 caregiver was missing training in topic areas: preventing and controlling the spread of communicable diseases, administering medication. |
| Sep 12, 2022 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: THIS IS A RECITE: Prior vision and hearing records could not be located from former Nurse who performed the tests. 2 children 4 yrs, 11 mos and one child was 4 years, 5 mos of age, did not contain copies of hearing/vision screening results on file. |
| Aug 17, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 3 out fo 6 child files did not have a healthcare provider statement on file. |
| Aug 17, 2022 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: 2 out of 6 child files reviewed did not contain copies of hearing/vision screening results on file. One child was 4 yrs, 11 mos and one child was 4 years, 5 mos of age. |
| Aug 17, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director did not have documentation of completing annual training in child development and preventing and controlling the spread of communicable diseases, administering medication, and handling, storing, and disposing of hazardous matrials. |
| Aug 17, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: 3 out of 6 staff training files evaluated completed 3 out of 6 annual training hours in child development. 3 caregivers also were missing training in topic areas: preventing and controlling the spread of communicable diseases, administering medication, and handling, storing, and disposing of hazardous matrials. |
| Aug 17, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 3 out of 6 child files evaluated did not contain an address for the emeregency contact person listed on the child's enrollment form. NOTE: Emergency address information was obtained during the inspection from parents and information was updated in the files. |
| Aug 17, 2022 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: A current fire inspection was not available for review. The last posted fire inspection was dated 9/14/2020. |
| Mar 30, 2022 | §746.307(b)(4) Supervision & ratios | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation did not notify the parent of a situation that place their child at risk until the following day. |
| Mar 30, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: Caregivers did not properly count the children in care resulting in a 2 1/2 year old child being left outside on the playground alone. |
| Mar 30, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Caregivers did not provide adequate supervision to the children while on the playground. A child, age 2 1/2 years, was left on the playground unattended for approximately 3 minutes. The child was found by another caregiver and returned to the building unharmed. |
