| Jul 30, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Through investigation, it was determined that a caregiver did not use good judgement in her interactions with a child in care. |
| May 6, 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: Through investigation it was determined that a child was left unsupervised in a classroom. |
| May 4, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Three employee files were observed to be without documentation of pediatric first aid training. |
| May 4, 2026 | §746.4505 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: Two classrooms had hooks for children's belongings that were not labeled. |
| May 4, 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 did not have a current fire inspection report availabe for review at the time of inspection. |
| May 4, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Three employee files were observed to be without documentation of current pediatric CPR training. |
| May 4, 2026 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: At inspection two infants were in need of current feeding instructions. |
| May 4, 2026 | §746.4751(c) Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: Holes in the unitary surfacing were identified during the inspection. The director called for maintenance and the repair was made. |
| May 4, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One employee file was observed to be without a notarized Pre employment affidavit, form 2985. |
| Feb 17, 2025 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: A serious incident occurred concerning a child in care, and the parent of the child in the incident was not notified. |
| Feb 17, 2025 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: It was found a caregiver used harsh verbal treatment toward a child in her care. |
| Aug 19, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor surfacing has fastening bolts the are raised above the ground level creating a tripping hazard. |
| Aug 19, 2024 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not have a monthly playground checklist to check the outdoor play area. The Director printed and completed a playground checklist during the inspection. |
| Jan 11, 2024 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver used inappropriate discipline with a child. |
| Aug 31, 2023 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: The last fire inspection documentaion on file was from 6/09/22. |
| Aug 31, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 6 of the 10 children files reviewed did not have current immunization records. |
| Sep 29, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning supplies such as all purpose cleaners were stored in a low cabinet without a child lock. This was corrected at inspection when the chemicals were moved out of reach of children. |
| Sep 29, 2022 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One child in care with doctor diagnosed food allergies did not have an epi pen or medication available at the opeartion. The child was in care at the time of inspection. |
| Sep 29, 2022 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: One of the 10 children's records reviewed did not have physician or emergency care facility information on file. |
| Sep 29, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two of the 10 children's records evaluated did not have current immunizations on file. |
| Sep 29, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One caregiver and the director did not have current first aid training. |
| Sep 29, 2022 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The diaper changing pad in one infant classroom had two 1-inch holes on the side. This was corrected at inspection when a new diaper changing pad was added. |
| Sep 29, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Two of the 10 staff records reviewed did not have CPR training that provided practice on a manikin. |
| Sep 29, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The food allergy plan for a child with doctor diagnosed food allergies did not include what foods the child is allergic to and possible symptoms if the child is exposed to said food. |
| Sep 29, 2022 | §746.2209 Facilities & equipment | Medium risk | Corrected | Posting of Activity Plan: Activity plans are not posted in or near classrooms or visible for parents to review. |
| Sep 29, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One caregiver that provides care for children under 24 months did not have SIDS, shaken baby, or child brain development trainings for the 2020-2021 training year. |
| Sep 29, 2022 | §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 that has been enrolled for more than 12 months does not have a health statement on file from the health care professional. |
| Sep 29, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver and the director did not have current CPR training. |
| Sep 29, 2022 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: For the 2022 calendar year, March, April, May, and June fire drills were not documented. |
| Jun 14, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The walls in the indoor gym had damage to the bottom of the wall. Holes in the wall were about three feet by 6-8 inches. |
| Jun 14, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Of the five random student files reviewed, one did not have immunization information. |
| May 6, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: This standard was evaluated as part of an investigation and found deficient. One child's enrollment paperwork was missing the following information: date of admission, address of emergency contact persons, name and number of persons other than the parent to whom the child may be released to, the address of the child's physician or emergency care facility, and current immunization paperwork. |
| Mar 22, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: This standard was evaluated at part of an investigation and found deficient. The operation did not comply with conditions on a caregiver's provisional background check status. |
| Mar 22, 2022 | §746.307(c) Safety hazards | Medium risk | Corrected | Parental Notification of Less Serious Injuries: This standard was evaluated as part of an investigation and found deficient. A parent was not informed of scratches on their child at pick up. |
