| May 18, 2026 | §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 the infant room was using her cell phone for personal use while supervising 4 infants alone. |
| May 14, 2026 | §746.2805(8) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Restrictive device for time out: It was determined through the course of the investigation that the operation used the kidney bean toddler table with bucket seats as a form of restraint in an effort to discipline a pre-k aged child. |
| Jan 20, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 2 employee files reviewed did not have form 2985. |
| Jan 20, 2026 | §746.1311(f)(2) Staff qualifications & clearances | Low risk | Corrected | Director Annual Training - More than 5 years experience: The director was lacking 3 hours of annual training in required topics. |
| Feb 20, 2025 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Fedding instructions for infants not yet on table food have not been being updated every 30 days. |
| Feb 20, 2025 | §746.3415(4) Supervision & ratios | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver changing a diaper in the infant room did not wash their hands after diaper changing. This was corrected at inspection when the caregiver washed their hands bringing the operation into compliance. |
| Feb 20, 2025 | §746.2407 Supervision & ratios | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: 3 infants were not buckled into the kidney bean shaped toddler table. This was corrected at inspection when the caregiver buckled the children in bringing the operation into compliance. |
| May 3, 2023 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: 2 caregivers that have been employed more than 90 days were lacking a current first aid and CPR certification. |
| May 3, 2023 | §746.4603(5) Facilities & equipment | Medium-high risk | Corrected | Prohibited Equipment - Multiple Occupancy Swings: The playround contained a swing set with a glider swing. The playground also contained an arch climber. The playground is utilized by children under the age of 5. |
| May 3, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 children with an allergy to peanuts were lacking an allergy plan signed by the parent. |
| May 3, 2023 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation was lacking a monthly playground maintenance checklist. This was corrected at inspection when the Director conducted a playground check and documented it. |
| May 3, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: All caregiver files that were evaluated were lacking training in preventing and responding to emergencies due to food or an allergic reaction. |
| Jun 23, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There is not a food allergy plan for a child in care who has a peanut allergy. |
| Jun 23, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Out of six employee files reviewed, three staff were missing annual training hours. Two staff are missing three hours and one staff is missing four hours. One staff did not have documentation of orientation completed prior to being in a classroom. |
