| Aug 18, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Through observations and interviews it was determined that the classroom was not properly maintained by having a broken window which was accessible by children. |
| Apr 29, 2025 | §746.2805(5) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was evaluated as the result of an A/N investigation and was found to be deficient. |
| Apr 29, 2025 | §746.1203(6) Other | Medium-high risk | Corrected | Responsibilities of caregivers-Set appropriate behavior expectations: This standard was evaluated as the result of an A/N investigation and was found to be deficient. |
| Apr 29, 2025 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was evaluated as the result of an A/N investigation and was found to be deficient. |
| Jan 16, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: The provider did not report the number of employees who left in 2024 in the required time. |
| Sep 23, 2024 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: It was observed that all four cribs in the infant 1 room was not label with child's name. |
| Sep 23, 2024 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: The person in charge states she doesn't have access to the personnel record while the director as away from the center. |
| Sep 23, 2024 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: It was observed that the paint on the wall and wooden base around the room in the nfant 2 class are tripping off. It was also observed that the two carpets in the infant 1 room had white particles on it that children may pick up and put it in their mouth. |
| Sep 23, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: It was observed an iphone charger with cord laying on the floor in the infant one room that accessible to children. |
| Sep 23, 2024 | §746.2403(4) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Crib Placement: It was observed that all four cribs are together touching each other. One crib was blocked in the corner by other two cribs. |
| Feb 9, 2024 | §746.301(1) Supervision & ratios | Medium risk | Corrected | Notification of Changing Address or Location: The operation moved to a temporary relocation without obtaining approval from CCR. |
| Nov 29, 2023 | §HRC 42.04271 - Parent's Rights Records, permits & program | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: Children's files are missing the required parents rights forms. |
| Nov 14, 2023 | §746.1203(4) Supervision & ratios | Medium-high risk | Corrected | Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs: The classroom was seen to be out of control and with multiple concerns while the caregiver was not adequately supervising the group or keeping the children engaged. |
| Nov 14, 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 in the infant classroom had a pending background check. |
| Nov 13, 2023 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The incident report was not signed within 48 hours following the incident. |
| Sep 25, 2023 | §746.1507(1) Supervision & ratios | Medium risk | Corrected | Determining Child/Caregiver Ratios - Basis: It was observed 18 children with one caregiver in a group that the Specific Age Group was 3 years old, the number of children should be 15 children to one caregiver. |
| Sep 25, 2023 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operation is short staff, as a result ratios and caregivers responsibilities has been cited in the last visits. |
| Sep 25, 2023 | §746.1611(a)(1) Supervision & ratios | Medium risk | Corrected | Exceeding Maximum Group Size - 18 Mons - 4 Years (30 mins): Infants under the age of 17 months old were combined with children older than 18 months old during nap time. |
| Sep 1, 2023 | §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 child was left unsupervised in the playground. |
| Sep 1, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not follow the procedures during a transition, as a result a child was left unsupervised in the playground. |
| Sep 1, 2023 | §746.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: A caregiver did not ensure the safety of the child under the age of 2 years old. The child was left unsupervised in the playground. |
| Jul 27, 2023 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: It was determined that the director did not ensure all employees complied with minimum standard requirements related to the reporting of suspected abuse/neglect of a child. |
| Jul 27, 2023 | §746.1201(5) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation: It was determined that a caregiver did not appropriately report suspected abuse of a child in care. |
| Jul 19, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined that a caregiver did not demonstrate good judgement in the interaction with children. |
| Apr 13, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not demonstrate self-control in the discipline of children. |
| Apr 13, 2023 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Video evidence confirmed that a caregiver used prohibited punishment in the discipline of a child. |
| Apr 13, 2023 | §746.1203(6) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of caregivers-Set appropriate behavior expectations: Based on video evidence, behavior expectations enforced by caregivers exceeded what would be the appropriate behavior for the child's current stage of development. Children were observed in the classroom engaging in typical behavior for their age/development. |
| Dec 5, 2022 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: A caregiver's CPR/FA training had expired in October 2022. |
| Dec 5, 2022 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: A child's file was missing water activity permission. |
| Dec 5, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Six children's files were missing statements from their healthcare professional. |
| Dec 5, 2022 | §746.605(8) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Transportation Permission: A child's file was missing transportation permissions. |
| Dec 5, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: A child that is not yet on table foods did not have current feeding instructions on file. The last update was from September 2022. |
| Dec 5, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Three caregivers had expired infant-related trainings. |
| Dec 5, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Five children's files were missing addresses for their emergency contacts. |
