| Aug 28, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two out of six child files evaluated were missing immunization records. |
| Aug 28, 2026 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: One out of six child files evaluated did not have a health statement on file. |
| Dec 9, 2025 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: The infant room was observed displaying a screen saver on the television in the classroom. |
| Nov 3, 2025 | §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.: Two out of ten staff files evaluated did not have first aid training. |
| Mar 25, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants had their feeding plans last updated in February. |
| Mar 25, 2025 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of ten child files evaluated was missing an address for the listed emergency contact person. |
| Mar 25, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten child files evaluated did not have a current vaccination record on file. |
| Oct 23, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver demonstrated poor judgement when she questioned a child regarding possible abuse rather than reporting her concerns for investigation by appropriate state agencies. |
| Aug 6, 2024 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: The infant crib sheets were not tight fitting, allowing the material to bunch along the sides of the mattresses and in the center if pulled. NOTE: Caregivers replaced the sheets with ones that were tight fitting during the inspection. |
| Aug 6, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: A child's immunization affidavit expired 4/6/24 and a current affidavit was not on file. |
| Aug 6, 2024 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: Two cribs in the older infant room were not labeled. |
| Aug 9, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 2 out of 10 child files evaluated were missing contact information for the listed emergency contact person. |
| Aug 9, 2023 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policy or parent handbook did not contain a policy regarding the promotion of active play. |
| Aug 9, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director had completed 14 out of 30 required annual training hours. |
| Aug 9, 2023 | §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 with a pending eligibility status was in direct care of children. NOTE: Caregiver was sent home during the inspection. |
| Aug 9, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 1 out of 10 staff training files evaluated had completed 8 out of 24 annual training hours for the evaluation period. |
| Aug 9, 2023 | §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.: First aid training for the director expired 12/2022. |
| Aug 9, 2023 | §746.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: 1 out of 10 staff training files evaluated had completed 4 out of 6 annual child development training hours. |
| Aug 9, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: CPR training for the director had expired 12/2022. |
| Aug 9, 2023 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: A bottle of Benadryl in the medication box had expired on 2/23. NOTE: The medication was removed from the medicine box and returned to the parent. |
| Aug 9, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a food allergy plan on file was missing the parent signature on the plan. |
| Aug 9, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 3 out of 10 child immunization records reviewed were missing current vaccination records. |
| Aug 9, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was conducted on 5/10/21. |
| Aug 9, 2022 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The gate door entering the younger playground is loose and causing the door to not close properly. |
| Aug 9, 2022 | §746.4901(b) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - height=depth: There was a Little Tykes slide on the younger playground area with a platform height of 24 inches. The surfacing underneath was astro turf on top of concrete. |
| Nov 12, 2021 | §746.2403(5) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Space to Walk Between Cribs, Cots or Mats: Three infant cribs were placed adjacent to one another, preventing staff from accessing the children that were napping. |
| Nov 12, 2021 | §746.2403(4) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Crib Placement: Five infants were noted sleeping in cribs. Those five cribs were not far enough apart from one another. |
