| Jun 26, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: The infant teacher and listed drivers did not have current required training available for review at the time of inspection. |
| Jun 8, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: The infant teacher and listed drivers did not have current required training available for review at the time of inspection. |
| Jun 8, 2026 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A metal rod was missing from the wrought iron fencing that separates that playground from the parking lot allowing a child to easily pass through. |
| Jun 17, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection report on file at the time of inspection. The last inspection was conducted on 5/24/24. |
| Jun 17, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infants did not have updated written feeding instructions on file. |
| Jun 17, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Complete personnel and training records were not available for review at the time of inspection. |
| Jun 17, 2025 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: The director and listed drivers did not have current transportation safety training available for review at the time of inspection. |
| Jun 17, 2025 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Three children's records lacked the name, address, and telephone number of the child's physician and/or an emergency-care facility. |
| Jul 1, 2024 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Transportation safety training was not available for review for the director and the 4 other employees that transport children. |
| Jul 1, 2024 | §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 has had direct access to children prior to the operation receiving notice from the Centralized Background Check Unit regarding the person's eligibility status. (Note: The caregiver was not present at the time of inspection but has been present at the operation previously.) |
| Jul 1, 2024 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation of emergency drills and safety checks was not available for review at the time of inspection. |
| Aug 29, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: One caregiver did not have current cpr/first aid training. Training is scheduled on 8/30/23. |
| Aug 3, 2023 | §746.5537(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Electric or Battery-Operated Carbon Monoxide Detector-Install new Battery in Each CO Detector Annually: The battery in the carbon monoxide detector was in need of being changed as the detector was making a beeping sound. (Note: This was corrected during the inspection when the director changed the battery.) |
| Aug 3, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following hazards were observed: 1. Two of the toy shelves in the school age room were observed to be damaged. One of the shelves had a large hole in the top of it and the surfacing on the other shelf was in despair as the adhesive material is chipping and has separated from the frame exposing the particle board underneath. There was another shelf that had a buildup of dust and grime and in need of being cleaned. 2. Seven outlets in the Pre-K 1 room did not have childproof covers. (Note: This was corrected during the inspection when childproof covers were placed on the outlets.) 3. There was damage observed on a small section of the ceiling in the preschool room that appeared to be water damage. One of the preschool play couches was showing signs of wear-and-tear. The leather material on the arm of the couch had begun to peel exposing the underlying fabric. There were several plastic dolls that were visibly dirty and stained. 4. Damaged dry wall tape was causing a small section of the wall to separate in the toddler classroom. 5. Several of the classrooms were in need of cleaning as there was a buildup of dirt/dust and grime on the walls, windowsills, and crown moulding along the walls. 6. There were several torn books observed in the Infant 4 room that were in need of being discarded. 5. The loose fill surfacing on the toddler playground was not being maintained as it was hard and compacted. 6. The unitary surfacing was not being maintained per manufacturer?s instructions. The unitary surfacing was showing signs of wear-and-tear as there was cracking and hard spots. |
| Aug 3, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation was not available to verify monthly checks/inspections for smoke detection system, fire extinguishers, and carbon monoxide detector. |
| Aug 3, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Out of ten children's records evaluated, one child did not have a health statement on file. |
| Aug 3, 2023 | §746.801(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: A copy of the most recent fire inspection report was not available for review at the time of inspection. The last fire inspection was from 2/2022. |
| Aug 3, 2023 | §746.401(4) Fire safety & emergency drills | Medium-high risk | Corrected | Posting Requirements - Emergency and evacuation relocation diagram: The indoor play area and school age classroom did not have an emergency evacuation diagram posted. (Note: The emergency diagram was posted in the school age classroom during the inspection.) |
| Aug 3, 2023 | §746.401(7) Records, permits & program | Medium-low risk | Corrected | Posting Requirements - Licensing Parent Notification Poster: The parent notification poster was not posted. (Note: This was corrected during the inspection when the notification poster was posted.) |
| Aug 3, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Two infants did not have updated feeding instructions on file. |
| Aug 3, 2023 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Personnel and training records were not available for review at the time of inspection. |
| Sep 26, 2022 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction |
| Sep 26, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following hazards were observed on the playgrounds: 1. The playground border spikes were sticking up creating hazards. The spikes were protruding above the barrier. This was a concern on all playgrounds. 2. There were several active ant beds observed on the school age, early preschool, and pre-k playgrounds. 3. The unitary surfacing in the use zone space of the train on the early preschool playground has become worn and is in need of repair. The unitary surfacing around a play structure on the pre-k playground was also worn and in need of repair. |
| Sep 26, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children did not have a current immunization record on file. (Note: The updated immunization records for the two children were provided during the inspection.) |
| Sep 26, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Four caregivers did not have the following trainings available for review: *SIDS, shaken baby, early brain development *Administering Medication *Handling, storing, & disposing of hazardou materials *Preventing and responding to emergencies due to food or an allergic reaction |
| Sep 26, 2022 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation of emergency drills, monthly checks/inspections for the smoke detection system, fire extinguishers, and carbon monoxide detector was not available for review at the time of inspection. |
| Sep 26, 2022 | §746.5207(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: The Infant 4 classroom did not have an emergency evacuation and relocation diagram posted. (Note: The emergency diagram was posted during the inspection.) |
