| Jul 27, 2026 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: During the inspection a caregiver was observed to be alone with a group of children when the conditions of their background check stated that they cannot be alone with a child or group of children. |
| May 13, 2026 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Transportation training for the director is not current. |
| Dec 15, 2025 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: An individual that had a prior eligible background check was inactivated on 09/15/2025 and has continued to be present at the operation without an eligible background check at the operation. |
| Nov 4, 2025 | §746.2805(7) Health records & medication | High risk | Corrected | Prohibited Punishments - Placing Child in Locked or Dark Room: It was found during investigation that a caregiver inappropriately disciplined a child by placing the child in the bathroom area and closing the door. While the child was in the bathroom the child sustained an injury and needed medical attention. |
| Nov 4, 2025 | §746.2805(3) Safety hazards | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: It was found during the investigation that a caregiver roughly grabbed up a child by their arm and placed them in timeout. Additionally, after the child received an injury the caregiver grabbed the child by their arm and pulled them to another area. |
| Jul 1, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 2 out 10 records reviewed was missing a current immunization in their file. 2 out of 10 records reviewed was missing an immunization record in their file. |
| Jul 1, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: It was found during the inspection that 2 children that required a Food Allergy Emergency Plan did not have doctors signatures on the plan. |
| Jul 1, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 1 out of 10 records reviewed did not have a Notarized Affadavit in the employees file. |
| Jul 1, 2025 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: 2 out of 10 records reviewed was missing current First Aid/CPR training. 1 out of 10 records reviewed was missing 24 out of 24 required annual training hours for training year 8/2023-8/2024. |
| Nov 17, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 out of 10 records reviewed was missing an immunization record in their file. |
| Nov 17, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 1 out of 10 records reviewed is missing a Health Statement in their file. |
| Oct 25, 2023 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: It was observed in a classroom that the diaper changing mat material was cracked and missing in areas and the foam in the mat was exposed. |
| Oct 25, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 out of 10 records reviewed did not have a current immunization record in their file. |
| Oct 25, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 2 out of 10 records reviewed was missing an immunization record in their file. |
| Oct 25, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 3 out of 10 records reviewed was missing a Health Statement in their files. |
| May 23, 2023 | §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: It was found during the investigation that a child was left unsupervised on the playground for approximately 5 minutes. |
| Dec 19, 2022 | §746.4601(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: It was found during the inspection that a slide on the south playground was cracked and posed a pinching hazard. This was corrected at the inspection by putting tape over the cracks until they can replace the slide. |
| Nov 30, 2022 | §746.2401(6) Safety hazards | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: It was found during the investigation that a child in care had access to and swallowed an object that is considered a choking hazard. |
| Nov 26, 2022 | §746.2805(3) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Pinching, Shaking, or Biting: Based on the evidence obtained a child in care was pinched by a teacher, causing bruises. |
| Feb 1, 2022 | §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.: 1 out of records reviewed did not have current First Aid Training. |
| Feb 1, 2022 | §746.611(a)(3) Safety hazards | Medium risk | Corrected | Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement: 1 out of 10 records reviewed did not have a Health Statement and has been attending the daycare for over a year. |
| Feb 1, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 1 out of 10 records reviewed did not have current CPR Training. |
| Feb 1, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 3 out of 10 records reviewed was missing immunization records or updated immunization record. |
