| Oct 7, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a food allergy plan on file did not contain the parent's signature on the plan. |
| Oct 7, 2025 | §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.: Two out of five caregiver files evaluated did not have a current first aid certificate on file. |
| Mar 27, 2025 | §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 caregiver was observed in the hallway and answered the front door, leaving ten 3-4 yr olds napping in the classroom unattended. |
| Mar 4, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not conduct a fire drill for the month of January. |
| Apr 3, 2024 | §746.4601(7) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: There was a metal canoe on the lower playground that had jagged points on the seat that could potentially cut a child's finger or hand. NOTE: A work order was submitted during the inspection to have the canoe removed. |
| Apr 18, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One out of 4 staff files evaluated did not have any training certificates for the evaluation year of 2021-2022. |
| Apr 18, 2023 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Three children with medication at the operation did not contain an allergy plan on file. One child's allergy plan was not signed by the parent. |
| Apr 18, 2023 | §746.305(a)(7) Supervision & ratios | Medium-high risk | Corrected | Report Change in Controlling Person: The operation had a change in their controlling persons in March 2023 and had not updated this information. |
| Apr 18, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were two caregiver purses on the classroom counter accessible to children. There was a container of Clorox wipes on a counter accessible to children. There were television and radio cords hanging in two classrooms within the reach of the children. |
| Apr 18, 2023 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: Monthly building and equipment maintenance checklists have not been conducted. |
| Apr 18, 2023 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Six out of nine booster chairs used did not contain safety straps. |
| Apr 18, 2023 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: Children were observed eating morning snack outside on the concrete. |
| Apr 18, 2023 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two rescue medications did not contain a prescription box or label. |
| Apr 10, 2023 | §746.1505(3) Facilities & equipment | Medium risk | Corrected | Placement of Groups - Not Exceed Room Capacity: During morning drop off time, between 8:30-8:45 am, there were 21 children, ages 2-4 years, in the enrichment room that has a maximum capacity for 11 children. |
| Aug 24, 2022 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One child with medicaiton on file did not have the original medicaiton container with the prescription. |
| Dec 14, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Room E and the 3-4 year room both had cords hanging from a mounted television and Christmas lights that were within reach of the children. Upper playground had exposed wires on the ground leading from the building to the electrical and cable boxes accessible to the children. |
| Dec 14, 2021 | §746.4305 Fire safety & emergency drills | Medium-high risk | Corrected | Fenced Outdoor Activity Space: The upper playground had a section of a wall that is used as part of the fenced area that was missing and does not meet the 4 foot height requirement. This creates the ability for children to climb over and exit the playground. |
| Dec 14, 2021 | §746.5617(a)(5) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The operation's vehicle fire extinguisher was last inspected in 12/2020. |
| Dec 14, 2021 | §746.4601(3) Fire safety & emergency drills | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entrapment Openings: The upper playground had 2 missing fence boards creating a gap of over 3 inches that could cause possible entrapment. There was also a gap of more than 3 inches where slats of the fence do not meet the ground and create an area where children can attempt to climb under resulting in exiting to the street. Lower playground has a playhouse where the front of the house has come unattached from the house causing a possible entrapment or pinch hazard. |
