| Jul 9, 2026 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Two caregivers did not know how many children they were responsible for. One caregiver did not know the ages of the children in their care. |
| Jul 9, 2026 | §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 during the inspection. The fire inspection was conducted on 7/10/26. |
| Oct 13, 2025 | §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: Information obtained throughout the investigation shows that a child was left unsupervised outside for approximately 20 minutes. |
| Sep 10, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: One child's medication was expired. |
| Sep 10, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten children files was missing an immunization record. |
| Aug 11, 2025 | §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: Information obtained throughout the investigation shows that a caregiver failed to supervise a child when a child was left alone in a classroom during a transition from the classroom to the gym. |
| Aug 11, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Information obtained throughout the investigation shows that the operation failed to notify parents immediately of a situation that placed a child at risk. |
| Aug 11, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained throughout the investigation shows that the operation failed to notify Child Care Regulation within two days of a situation that placed a child at risk. |
| Aug 11, 2025 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained throughout the investigation shows that the operation did not share a copy of an incident report with a parent and obtain the parent's signature withing 48 hours of when the incident occurred. |
| Apr 25, 2025 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained throughout the investigation shows that the operation did not have the parent sign an incident report within 48 hours of becoming aware that the child received medical treatment. |
| Oct 30, 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: It was found that a caregiver failed to maintain visual and auditory awareness of children's going activities. |
| Oct 30, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: It was found that the operation was aware of a situation that placed a child at risk and failed to notify Childcare Regulation of that occurrence. |
| Jan 10, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A child enrolled at the operation was left unsupervised on one of the playgrounds for approximately 5 minutes. During the investigation the classroom was observed and training for caregiver was reviewed and operation has met compliance following the situation. |
| Jan 10, 2023 | §746.307(b)(4) Supervision & ratios | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: During the investigation it was found that the operation did not notify the parents of an incident involving a child being left on the playground until 3 days after the incident occurred. |
| Dec 13, 2022 | §746.5537(a)(3) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: During the walk through there was no documentation for carbon monoxide testing. This was corrected at inspection when the carbon monoxide check was documented. |
| Dec 13, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: During the inspection a caregiver did not have documentation of SIDS, Shaken Baby Syndrome, and Early Brain Development. |
| Jun 17, 2022 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: Based on information obtained during an investigation, it was determined that the childcare facility did not report, within the required timeframe, a child injury requiring medical treatment by a health-care professional. |
| Mar 8, 2022 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Three out of 12 children's files reviewed, needed updated immunization records on file. |
