| Aug 25, 2026 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During inspection, electrical outlets without safety covers were found in the PreKindergarten and the Preschool Pathways classrooms. Both of these rooms were being used by children younger than five years of age. Upon request, staff installed safety covers to these outlets. |
| Sep 5, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: During inspection, four out of the ten staff files reviewed. Caregivers did not have all of their 24 annual training hours for 2024-2025. |
| Oct 2, 2024 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: Based on documentation received, Operational Policies did not discuss how they will support children daily with special needs. |
| Apr 12, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: During time of investigation inspection, staff hired on 4/10/2023 did not have notarized affidavit on file. |
| Apr 12, 2023 | §746.1329(b)(1) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: During time of investigation inspection, staff hired on 4/10/2023 did not have name on certificate. |
| Apr 12, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: During the time of the investigation inspection, staff hired on 4/10/2023 did not have proof of education on file. Staff hired on 8/17/2021 and 8/29/2022 did not have proof of education on file. |
| Apr 12, 2023 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: During time of investigation inspection, certificates did not state how trainer qualifies to meeting training requirements. |
| Apr 12, 2023 | §746.1329(b)(2) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Date: During time of investigation inspection, staff hired on 4/10/2023 did not have date on certificate. |
| Mar 31, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on external documents, good judgement was not used to assist caregivers and parents on handling inappropriate behaviors in the classroom or following operational policies on discipline, guidance, suspension, and or expulsion to ensure the safety of all children in care and staff. |
| Mar 31, 2023 | §746.1003(3) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Employee Assignments: Based on information gathered during the investigation, director did not evaluate the skills of caregivers to determine if caregivers can meet the needs of the children based on the children's behavior and learning abilities. |
| Mar 31, 2023 | §746.501(a)(8) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Suspension and Expulsion: During time of investigation inspection, suspension and expulsion was not observed in operational policies. |
| Sep 20, 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: Staff hired on 8/5/2019 had an expired Pediatric First Aid training dated 5/2022. Noted: Pictures were taken. |
| Sep 20, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Staff hired on 8/5/2019 had 9 hours of annual training for 2021-2022. |
| Sep 20, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: Staff hired on 8/5/2019 had an expired Pediatric CPR training dated 5/2022. Staff hired on 5/8/2022, 2/8/2022, and 7/1/2020 had invalid CPR training. Noted: Pictures were taken. |
| Sep 20, 2022 | §746.1301(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation Training: Director was missing transportation training 2021-2022 year. Noted: Pictures were taken. |
