| Feb 18, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two caregiver's affidavits were not notarized. |
| May 2, 2025 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: The caregiver's Abuse/Neglect Training expired 06/30/24. |
| Apr 30, 2025 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was evaluated as part of an investigation and found to be deficient. A child in care was inappropriately disciplined by a caregiver. |
| Mar 13, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was not current. |
| Jun 30, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of five records evaluated did not have their immunization records. |
| Jun 30, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One out of five records evaluated did not have a current health statement. |
| Jun 30, 2023 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Three out of five records evaluated did not have a current health statement. |
| Jun 30, 2023 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The playgrounds did not have the adequate amount of surfacing. |
| Jun 30, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was not current. The previous inspection expired on 6/22/23. |
| Jun 30, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The staff were not current with their emergency preparedness training. |
| May 18, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to use good judgment when they flipped a child over on a mat and put a blanket over their head to go to sleep. Caregivers put straps around the waists of several two year old children to prevent them from getting up while eating at the table. |
| Mar 31, 2023 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: One driver was not current with their transportation training. It expired 2/23. |
| Mar 31, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One employee did not have a notarized affidavit. |
| Oct 19, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational polices did not include the promotion of physical activity. |
| Oct 19, 2022 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The changing pad in the infant room had a tear. |
| Oct 19, 2022 | §746.501(a)(28) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Vaccine Preventable Diseases: The operational policies did not include their requirements for vaccine preventable diseases for their employees. |
| Aug 19, 2022 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: The new alarm that was installed in the van was not working. |
| Jun 9, 2022 | §746.5625(a) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: The operation purchased the incorrect alarm for the vehicles. |
| Jun 9, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was not current. |
| Jun 9, 2022 | §746.401(5) Facilities & equipment | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: All of the classrooms did not have the activity plan posted. |
| Jun 9, 2022 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The playground needs more surfacing. |
| Jun 9, 2022 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Three high chairs did not have straps. |
| May 23, 2022 | §746.401(5) Facilities & equipment | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: All of the classrooms did not have the activity plan posted. |
| May 23, 2022 | §746.5625(a) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: The operation purchased the incorrect alarm for the vehicles. |
| May 23, 2022 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The playground needs more surfacing. |
| May 23, 2022 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Three high chairs did not have straps. |
| May 23, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was not current. |
| Mar 15, 2022 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Four infants in the infant room were observed without having labels on their bottles. |
| Mar 15, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: One of the employee who have been employed over a year only had 9 hours of annual training. |
| Mar 15, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has not had a fire inspection since August of 2020. |
| Mar 15, 2022 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: Three employee files were missing copies of photo identification. |
| Mar 15, 2022 | §746.1329(b)(6) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Length: One of the employee files reviewed had certificates that were measured in minutes not clock hours or CEU's. |
| Mar 15, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Nap mats were observed not to be labeled in any of the classrooms. |
| Mar 15, 2022 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: According to documentation the operation has not conducted any drills since January 2022. |
| Feb 22, 2022 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: This standard was evaluated as part of an investigation and it was determined that a child was left in a vehicle while in care. A child was left on a van for one hour. |
| Feb 22, 2022 | §746.5605(3) Other | High risk | Corrected | Safety Precautions for Loading and Unloading Children - Account for All Children: This standard was evaluated as part of an investigation. A child was not accounted for when leaving the vehicle and was left on the van for one hour. |
| Feb 22, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was evaluated as part of an investigation. A child was not being supervised when they were left on a van for one hour. |
| Feb 22, 2022 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: This standard was evaluated as part of an investigation. The van was not equipped with an electronic child safety alarm. |
| Feb 22, 2022 | §746.5605(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: This standard was evaluated as part of an investigation and it was determined that a child was left on a van while in care. A child was left on a van for one hour. |
