| Aug 30, 2026 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: Information obtained throughout the investigation shows that a caregiver failed to relate to an infant with respect and patience. |
| Aug 20, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection. |
| Sep 22, 2025 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: Out of ten children files reviewed, one child did not have a health statement. |
| Sep 22, 2025 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: Out of ten children files reviewed, one child did not have their doctor name, address, and phone number on the admission form. |
| Sep 22, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There were three children with food allergy plans that did not have all the medication listed on the plan. Without this medication, the plan could not be implemented. |
| Sep 22, 2025 | §746.3803(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: One child had a medication at the operation without a medication authorization signed by the parent for that medication. |
| Jan 18, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director did not obtain an active cpr or first aid certificate or 30 annual hours of training. |
| Jan 17, 2024 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The space heater was not mounted against a wall. This was corrected at the inspection when the heater was removed from the room. |
| Jan 17, 2024 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: The refrigerator in the infant room that was used to store bottles was not working properly. This was corrected at the inspection when the refrigerator was switched with a new one. |
| May 19, 2023 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: Medication for six children was expired. |
| May 19, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Eight out of ten caregivers did not have annual trainings completed. |
| May 19, 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 hands on CPR training. |
| May 19, 2023 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: One caregiver did not have preservice training in her record. |
| Apr 6, 2023 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A caregiver served a child in care food they had an identified allergy to, resulting in the child having an allergic reaction. |
| Apr 6, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During an investigation sufficient evidence to support a child in care was neglected |
| Feb 16, 2023 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A caregiver served a child in care food they had an identified allergy to, resulting in the child having an allergic reaction. |
| Feb 16, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During an investigation sufficient evidence to support a child in care was neglected |
| Jun 21, 2022 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Four infants did not have infant feeding instructions signed by the parent. |
| Jun 21, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children with diagnosed food allergies did not have the medication listed on their food allergy emergency plan. Four food allergy emergency plans were not signed by the child's parent. |
| Jun 21, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three out of four staff files did not have training in SIDS and Shaken baby syndrome, hazardous materials, administering medication, or food allergies. |
| Jun 21, 2022 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Four medications were expired. These were removed from the medication storage boxes. |
| Jun 21, 2022 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: One caregiver did not wash their hands after changing an infant's diaper. |
| Jun 21, 2022 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two epi pens did not have the orginal box showing the child's name. |
| Jun 21, 2022 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: One caregiver did not wash an infant's hands after changing their diaper. |
| Jun 21, 2022 | §746.2411(2)(A) Facilities & equipment | High risk | Corrected | Safety Requirements for Play Yards - Snug Fitting, Firm, Flat Mattress Designed for Use in Play Yard and No Extra Pads: Pack and plays in the infant room had additional mattresses that were not designed by the manufacturer specifically for the play yard model number |
| Jun 21, 2022 | §746.2411(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: Infant play yards were observed having loose fitting sheets. |
| Jun 21, 2022 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Four classrooms had cleaning supplies that were accessible to children. This was corrected when caregivers moved the cleaning supplies so they were inaccessible to children. |
