| Jun 26, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was evaluated in regards to an investigation and found deficient. A caregiver was grabbing a child's arms and hands to restrain them. |
| Jun 3, 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 left unsupervised in a classroom for approximately 7 minutes. |
| Jul 18, 2024 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: 2 out of 2 director's files reviewed did not have 30 hours of annual training. |
| Jul 18, 2024 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: A child in a bouncer was not properly strapped in. This was corrected at inspection when the caregiver removed the child from the bouncer. |
| Jul 18, 2024 | §746.605(10) Safety hazards | Medium risk | Corrected | Required Admission Information - Water Activity Permission: 10 out of 10 children's records reviewed did not have admission information required for water activities. |
| Jul 18, 2024 | §746.901(3) Staff qualifications & clearances | Low risk | Corrected | Required Personnel Records - TB Test: 4 out of 10 employee's records reviewed did not have a TB test. |
| Jul 18, 2024 | §746.2411(2)(B) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Play Yards - Snug Fitting Sheets: The sheet in one of the playyards was not tight fitting. This was corrected at the inspection when the caregiver changed the sheet using a tight fitting sheet. |
| Jul 18, 2024 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies did not include the promotion of indoor and outdoor play, vaccine preventable diseases for employees or procedures for supporting inclusive services. |
| Jul 18, 2024 | §746.4751(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: Monthly playground checks were not recorded as required for the past 3 months. |
| Jul 18, 2024 | §746.4505 Facilities & equipment | Medium risk | Corrected | Storage for Individual Belongings: Several classrooms did not have the individual storage space labeled with the child's name. |
| Jul 18, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 5 out of 10 employee's records reviewed did not have 24 hours of annual training. |
| Jul 18, 2024 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: Diaper creams were accessible to children in 3 classrooms. This was corrected at the inspection when the caregivers for each class moved the diaper creams out of the reach of children. |
| Jul 18, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: 2 out of 10 employee's records reviewed did not have the preemployment affidavit on file. |
| Jul 18, 2024 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Medication for a child at the operation was not in the original container. |
| Jul 18, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Lysol spray was on a shelf that was accessible to children. This was corrected at inspection when the caregiver moved the Lysol to an area that was not accessible to children. |
| Jul 18, 2024 | §746.629(b) Safety hazards | Low risk | Corrected | Required documentation for Vision and Hearing Screening Requirement: 1 out of 10 children's records reviewed did not vision and hearing screening on file. |
| Jul 25, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Caregiver was present in the classroom alone with children with no background check. This was corrected at inspection. |
| Jul 25, 2023 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: 3 staff had expired CPR/First Aid certificates. |
| Aug 29, 2022 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Cleaning products were accessible to children in a classroom. This was corrected by the caregiver moving the cleaning products so the children could not reach them. |
| Nov 29, 2021 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver inappropriately disciplined a child. |
