| Sep 3, 2026 | §746.2401(6) Facilities & equipment | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: A Little Einstein musical soother was observed strapped to the crib. |
| Sep 3, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's file, an 11 month-old infant, had no immunization records in his file. |
| Sep 3, 2026 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver has not completed all her Pre-Service training and was working in a classroom. Her start date was 7/31/26. The caregiver states she is nearly completed, and the center did not have what Pre-service hours she has completed on file. |
| Sep 3, 2026 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: There was a fire extinguisher observed in the infant room that was not serviced. |
| Mar 4, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One out of four children's records reviewed was lacking the parent's signature and information under the authorization of emergency medical. |
| Mar 4, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver that required pre-service did not have it in the personnel file. |
| Mar 4, 2024 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Two out of four children's files did not have a date of admission. |
| Mar 4, 2024 | §746.605(13) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Three out of four children's files reviewed was lacking a response to the special needs question. |
| Mar 4, 2024 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Four of the staff members files reviewed did not have a copy of the high school diploma or it's equivalent in the file. |
| Apr 5, 2023 | §746.1057 Staff qualifications & clearances | Low risk | Corrected | Director Certificate Not Renewed: The director's qualifications have not been renewed. |
| Mar 8, 2023 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There were no documented fire drills for 2023 available for review. |
| Mar 8, 2023 | §746.4907(b) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt: On the playground it was observed that there was not an adequate amount of loose-fill around the slides. |
| Mar 8, 2023 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: A swaddle sleeper was observed to be in one of the play yards and the caregiver indicated she had just removed it from the child after waking from his nap *CI - This was corrected at the inspection when the caregivers were notified that children should not be swaddled per minimum standards. |
| Aug 2, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: Four personnel files were reviewed, and one CPR certification was missing from the required files |
| Apr 11, 2022 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A seven month old infant was allowed to sleep in a restrictive device. |
| Mar 21, 2022 | §746.3701(2) Safety hazards | Medium-high risk | Corrected | Safety - 220-Volt Electrical Connections Covered: An electrical USB cord was low near the ground accessible to children. |
| Mar 21, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A lysol container was left on shelf within the child's reach. |
| Feb 25, 2022 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: One infant was observed to remain in a restrictive device for twenty one minutes which exceeds the maximum time allowed of fifteen minutes. |
| Feb 25, 2022 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: The caregiver did not wash one infant's hands after diaper changing. |
| Feb 25, 2022 | §746.2505(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: There were two training cups of milk in the refrigerator which were no labeled with child's name. |
| Feb 25, 2022 | §746.3317(8) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Cover All Stored Food: There was uncovered ice cream being stored in the refrigerator. This was corrected at inspection when the ice cream was thrown away. |
