| Jun 15, 2026 | §746.3407(12) Staff qualifications & clearances | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In the toddler room, disinfectant wipes and spray were being stored on shelves that were low enough for toddlers to reach. This was corrected during the inspection when the director hung a basket on the wall for caregivers to store their cleaning supplies out of reach. |
| Jun 2, 2026 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: There were bottles of Clorox wipes in the toddler room and the pre-k room. This was corrected during the inspection when the bottles were moved out of reach. |
| Jun 2, 2026 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver did not wash hands after diapering a child. |
| Jun 2, 2026 | §746.4601(2) Safety hazards | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: There was a piece of climbing equipment on the front playground that was meant for indoor use only. This was corrected during the inspection when the equipment was removed. |
| Jun 2, 2026 | §746.3503(d) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area: There was no sink in the diaper changing area in the toddler room. |
| Jun 2, 2026 | §746.2206(2)(B) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous: The pre-k schedule did not have 90 minutes of physical activity on it. |
| Jun 2, 2026 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child did not have their hands washed after getting their diaper changed. |
| Jul 1, 2025 | §746.4751(b) Staff qualifications & clearances | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: A playground checklist had not being completed for June. This was corrected during the inspection when the director checked the playground and completed a playground checklist. |
| Jul 1, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Out of four children's records reviewed, one child needed an updated immunization record. |
| Jul 1, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The children's product recall verification form was last signed in May 2024. This was corrected during the inspection when a new form was completed. |
| Jul 1, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver was missing four hours out of the required 24 hours of annual training. |
| Jul 1, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant's feeding instructions had not been updated since May. |
| Oct 11, 2024 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: In the infant room, children under the age of two were watching a television program on the caregiver's tablet. This was corrected during the inspection when the caregiver was informed that children under two cannot have screen time and the caregiver turned the tablet off. |
| Oct 8, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: There was a bottle of Clorox wipes and a bottle of Febreze on the shelves where children could reach. This was corrected during the inspection when the supplies were moved to a closet that the children could not access. |
| Jul 2, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver had only completed 12 out of the 24 required annual training hours and another caregiver had only completed 16 hours out of the 24 required annual training hours for the 2022-2023 training year. This was corrected during the inspection as the training period has ended and both caregivers have started obtaining their hours for the current year. |
| Jul 2, 2024 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Out of six children's files reviewed, five were missing admission dates, three school-age children were missing school information, and one school-age child was missing permission to ride the bus from school. |
| Jul 2, 2024 | §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: One caregiver and the director had expired first aid and CPR training. |
| Jul 2, 2024 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The center's operational policies did not address all of the topics required in minimum standards. |
| Jul 2, 2024 | §746.4003(a)(2) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete Kit - Adhesive Tape: The first aid kit was missing adhesive tape. |
| Jul 2, 2024 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: An infant was observed sleeping with a bottle. This was corrected during the inspection when a caregiver removed the bottle from the crib. |
| Jul 2, 2024 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The director had only completed 9 out of the required 30 hours of annual training for the 2022-2023 training year. This was corrected during the inspection as the training period has ended and the director has already obtained over 30 training hours for the current year. |
| Feb 15, 2023 | §746.2419(8) Sanitation & hygiene | Medium-high risk | Corrected | Requirements for Feeding Infants - Other Use of Handwashing Sink: During the inspection observed caregiver prepare a bottle on the diaper changing table and then change on diaper on the table. |
| Feb 14, 2023 | §746.3503(c)(3) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - If Above Floor Level Caregiver Must Face Child and Be Within Arm's Length of Child: During the inspection observed a caregiver change a diaper, turn her back and throw a diaper in trash can leaving infant buckled on diaper changing table. |
| Jan 24, 2023 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: Observed two infants under 12 months old sleeping in playpens with blankets covering them. This was corrected by the caregivers removing the blankets. |
| Jan 24, 2023 | §746.2405(2) Staff qualifications & clearances | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age: During the inspection there were eight infants observed sleeping, two infants did not have a crib/playpen and were observed sleeping in a bouncer. This was corrected by the director taking two playpens to the infant classroom. |
| Jan 24, 2023 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: 3 out of the 5 staff employed longer than 90 days and were present did not have a current certification in CPR/First AID |
| Jan 24, 2023 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Observed one infant sleeping in a bouncer with a blanket. This was corrected by the caregiver removing the infant and the blanket. |
| Jan 24, 2023 | §746.2419(3) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: During the inspection a 9 month old was observed in a bouncer drinking a bottle that was propped up by a blanket. This was corrected by the caregiver removing the bottle and taking the infant out of the bouncer. |
| Jan 24, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: During the inspection the personnel files were missing, notarized affidavits, high school diplomas, and documentation of pre-service trainings. |
| Apr 18, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection the playground was observed with a large tree limb hanging down from a tree and leaning on playground fence. Observed a sink cabinet accessible to children containing rodent traps without a safety latch on the cabinet to prevent children in care from accessing items under sink. The traps were removed during the inspection. |
| Apr 18, 2022 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During the inspection a outlet accessible to children under 5 years was observed uncovered. This was corrected by the outlet being covered with a safety cover. |
| Apr 18, 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: During the inspection a caregiver with a pending background check was accessible to children in care and counted in ratio. This was corrected by the caregiver leaving the operation and being replaced with caregiver with a cleared background check. |
