| May 6, 2026 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One teacher from the infant classroom left their classroom leaving a caregiver with 9 infants ages 12-17mo alone during nap time. |
| May 6, 2026 | §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: A child was observed left alone unattended during the inspection. |
| May 6, 2026 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have the 30 hours of annual training available for review during the inspection. |
| May 6, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children files were observed missing the health statements for review during the inspection. |
| Jun 4, 2025 | §746.1613(a) Supervision & ratios | Medium risk | Corrected | Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met: One classroom was observed out of ratio during naptime. This was corrected when an additional caregiver was brought into the classroom. |
| Jun 4, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One caregiver did not have the proof of high school qualification available for review during the inspection. |
| Jun 4, 2025 | §746.2419(7) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup: A child was observed sleeping with a bottle in the crib during nap time. This was corrected when the caregiver was made aware and removed the bottle during the inspection. |
| Jun 4, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child in care did not have the health statement on file available for review. |
| Jun 4, 2025 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: The admission information for two children were not available for review during the inspection. |
| Aug 29, 2024 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): A new hire staff member did not have the required pre-employement affidavit on file for reviewed. |
| Aug 21, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The 3-4yo classroom was observed being out of ratio when there were 20 children with specified age group 4yo with one caregiver during naptime. |
| Aug 21, 2024 | §746.1003(6) Supervision & ratios | High risk | Corrected | Director Responsibilities - Substitutes Called When Needed: The operation did not have any substitute caregiver to ensure the ratio of the caregiver and children are being maintained. Additional caregiver was called during the inspection. |
| Aug 21, 2024 | §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: Supervision was not maintained when a caregiver from the 3-4yo classroom walked to the infant classroom to replace the director leaving the children unattended during naptime. |
| Jul 16, 2024 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Two children did not have the completed admission information for reviewed during the inspection. |
| Jul 3, 2024 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Based on the information obtained from the investigation, a staff member did not have the current CPR certification for review during an inspection while in charge alone in a classroom with the children in care. |
| Jul 3, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Based on the information obtained from the investigation, the staff member did not have the current first aid certification for review during an inspection while in charge alone in a classroom with the children in care. |
| Jul 3, 2024 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Based on the information obtained from the investigation, the staff member who regularly presented and assisted/left in charge of the classroom with children did not have the completed personnel and training qualifications to be a caregiver at the operation. |
| Jun 10, 2024 | §746.1013(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Has Access to All Records: Caregiver in charge did not have access to the required records requested for review during the inspection. |
| Mar 13, 2024 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver in 20-24mo classroom was observed using their personal cellphone while supervising 9 children during naptime. This was corrected when the caregiver was made aware and removed the cellphone. |
| Feb 26, 2024 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: A follow up insepction was completed, this standard was reviewed and recited. The training certificates from the staff training files were not valid as it was missing the date of the training given. |
| Feb 26, 2024 | §746.2428 Records, permits & program | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: One 4 month old was observed sleeping swaddled. This was corrected when the caregiver was made aware and unswaddled the infant. |
| Feb 22, 2024 | §746.201(3) Supervision & ratios | Medium-high risk | Corrected | Make Provisions for Training: Based on the information obtained from the investigation, this standard was reviewed and is determined that the operation did not provide opportunities for staff to complete appropriate training based on the requirements from the Minimum Standards. |
| Feb 22, 2024 | §746.1003(2) Supervision & ratios | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: Based on the information obtained from the investigation, this standard was reviewed and was determined not compliant when the caregivers at the operation did not have a complete understanding of the Minimum Standards to ensure children are being cared for appropriately. |
| Feb 22, 2024 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Based on the information obtained from the investigation, the attendance record for the director of the operation was not available for review during the investigation. |
| Feb 22, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Based on the information obtained from the investigation, this standard was reviewed and there is sufficient evidence to show training hours provided by the director were not documented truthfully and the information provided during the training information given by the director did not meet the requirements of the Minimum Standards. Training certificates provided documented 10 clock hours of training completed in one day when this did not occur |
| Feb 22, 2024 | §746.1317(c)(3) Staff qualifications & clearances | Low risk | Corrected | Training Criteria - Evaluation Tool: Based on the information obtained from the investigation, The certifications of training given by the director were reviewed and determined not compliant when there was no training assessment documentation completed by the staff members for review during the investigation. |
| Feb 22, 2024 | §746.1319(b) Supervision & ratios | Medium risk | Corrected | Block certification training include hours and topics: Based on the information obtained from the investigation, it is determined the operation is not compliant when the certification of training given by the director did not address the clock hours for each training topic given on a certain date. |
| Jan 26, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The CPR/FA for the director and two other caregiver was not available for reviewed. |
| Jan 26, 2024 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: The training certificates from the staff training files were not available for reviewed. It was observed only training records were documented in the file. |
| Jan 26, 2024 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies were reviewed and missing the required information as speciifed in subchapter 746.501. |
| Jan 26, 2024 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Caregiver in the Toddlers classroom was observed did not wash their hands after completed changing diaper for the children. This was corrected when the caregiver was made aware and washed their hand during the inspection. |
| Jan 26, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: The children in the Toddlers classroom was observed did not wash their hands after having their diaper changed. This was corrected when the caregiver was made aware and washed the children hands |
| Jan 26, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Three employee files were reviewed and observed missing the signed affidavit for employment. |
| Jan 26, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: The training hours for 6 staff members files were observed missing from the total of 24 hours required annually. Two staff members' files did not have the training documents to review. |
| Jan 26, 2024 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: The children from the Toddlers classroom were observed sitting on the floor drinking milk from paper cups during lunch time. This was corrected when staff were made aware and removed the children from the floor. |
| Mar 10, 2023 | §746.631(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: There were only 11 children out of 25 children signed in on the sign in/out sheet the caregivers provided for review of the pre k classroom on the playground. Note: This was discussed with the caregivers and all children were signed in. |
| Mar 10, 2023 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: One of the caregivers on the playground with a group a children ages 3-5 stated there were 22 children in care. There were 25 children in care at the time. |
| Feb 16, 2023 | §746.1609 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size 13 or More Children: The Toddlers classroom was determined out of ratio when three caregivers with 20 children ages 18-23 months old with specified age group 23 months old were observed on the playground during the follow up inspection. |
| Feb 9, 2023 | §746.1203(3) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: A caregiver in the Primary 1 with 3-4 years old did not know the age of the children when being asked during the inspection. This was corrected when a clip board contains children name and age were provided to the caregiver during the inspection. |
| Feb 9, 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: The Safety Emergency documentation was reviewed and missing the documentaion for the month of January 2023 for Fire Extinguisher, smoke detector and CO2 detector. |
| Feb 9, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Five employees personnel files were reviewed and missing the proof of high school or equivalent documentation. |
| Feb 9, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: The immunization records for three children were not available for review during the inspection. |
| Feb 9, 2023 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: The training documentation for nine employees file was observed not in a original certification form. |
| Feb 9, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Two children from the Primary classroom were observed entered the building to use the bathroom without being unsupervised during the inspection. |
| Feb 9, 2023 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: One employee file did not have the annual training certificates available for reviewed during the inspection. |
| Feb 9, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: One children from the Primary Classroom was observed not washing their hands after finished using the toilet. |
| Feb 9, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The CPSC form was observed has not been certified during the inspection. This was corrected when the form was certified by the director during the inspection. |
| Mar 16, 2022 | §746.2405(5) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Sufficient Number of Toys: There were toys avaiable for the Infant Classroom observed during the inspection. |
| Mar 16, 2022 | §746.2505(1) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Age-appropriate: There were no furnitures, toys, and nap equipment available for the Toddlers Classroom. |
| Mar 16, 2022 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: List of current employees was observed missing during the inspection. |
| Mar 16, 2022 | §746.2405(2) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age: There were no cribs avaialble for the Infants Classroom. |
| Mar 16, 2022 | §746.401(8) Records, permits & program | Medium-low risk | Corrected | Posting Requirements - Telephone Numbers: Required telephone numbers was observed missing during the inspection. |
| Mar 16, 2022 | §746.401(4) Fire safety & emergency drills | Medium-high risk | Corrected | Posting Requirements - Emergency and evacuation relocation diagram: The Evacuation diagram posting for each classrooms was observed missing during the inspection. |
| Mar 16, 2022 | §746.401(3) Records, permits & program | Medium risk | Corrected | Posting Requirements - Licensing Notice-Keeping Children Safe: The Keeping Children Safe posting was observed missing during the inspection. |
| Mar 16, 2022 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: The AC units located on the side of the building were observed uncovered during the inspection. |
| Mar 16, 2022 | §746.2405(1) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Adult-sized Chair: Infant Classroom was observed missing at least one adult size rocker/chair for the infant care area. |
| Mar 16, 2022 | §746.2705 Facilities & equipment | Medium risk | Corrected | School-age Furnishings and Equipment: Age appropriate furniture, nap equipment for school age children were observed not available during the inspection. |
| Jan 25, 2022 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: The Fire Drill for the month of December was observed not documented properly. |
| Jan 25, 2022 | §746.1301(4)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: The CPR/FA for one employee was not available for review during inspection. The employee was observed having unsupervised access to children in care. |
| Jan 25, 2022 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: One employee background check status were not inactivated after their last day of employment. This was corrected, the employee BGC was inactivated during the inspection. |
