| Feb 13, 2026 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver was observed on video footage, holding a child by the legs preventing them from kicking/hitting the caregiver. |
| Feb 13, 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 caregiver was observed on video footage, not properly supervising the afterschool classroom/toddler classroom during the emergency situation. |
| Dec 9, 2025 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director had all of the following training topics: Recognizing and preventing shaken baby syndrome and abusive head trauma, Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS), and Understanding early childhood brain development. |
| Dec 9, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three out of three caregivers were missing the following mandatory trainings: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
| Dec 9, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director had the following annual mandatory trainings: Emergency preparedness, Preventing and controlling the spread of communicable diseases, including immunizations, Administering medication, Preventing and responding to emergencies due to food or an allergic reaction, Understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. |
| Sep 16, 2025 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The floors and ceilings in the classrooms and restrooms were not maintained cleaned, the paint is chipping, and there are leak stains that look like possible mold. |
| Sep 16, 2025 | §746.3407(10) Facilities & equipment | Medium-high risk | Corrected | Center Heated, Lighted and Ventilated Properly: The hallway to get to one of the classrooms in the second building did not have proper lighting, the lights needed to be replace. |
| Jan 23, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to report the number of employees that left in 2023. |
| Jan 19, 2024 | §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.: Four out of five staff did not have their certification upon inspection. |
| Jan 19, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Five employees did not have the completed 24 hours completed. |
| Jan 19, 2023 | §746.605(14) Staff qualifications & clearances | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: A child's Elementary School information (Address and Telephone number) was not documented on the Admissions Form. This was corrected when brought to the Director's attention. |
| Jan 19, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of the five chidlren files reviewed, did not have the Healthcare Provider Statement. |
| Jan 19, 2023 | §746.3407(11) Sanitation & hygiene | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: The mat used on the diaper changing table in the toddler room was torn on both side and the table underneath was dirty. This was corrected during the inspection. The diaper changing mat was replaced with one that was not torn and the diaper changing table was cleaned and sanitized. Compliance was met. |
| Jan 19, 2023 | §746.3503(c)(1) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism: In the Toddler classroom, the diaper changing table does not have a safety mechanism . Photos were taken for documentation purposes. |
| Feb 7, 2022 | §746.1309(d) Supervision & ratios | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One out of four staff did not have the required 30 hours of training. Staff member was missing training in child maltreatment, SIDS, shaken baby, early brain development, administering medication, food allergies, building and premises safety, hazardous materials, and emergency preparedness. Staff was also missing trainings in sections (a-f) of this standard. One out of four staff did not have the required 24 hours of annual training. The staff member was missing training in child maltreatment, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials and blood borne pathogens, and emergency preparedness. Staff was also missing trainings in sections (a-f) of this standard. One out of four staff required pre-service training. Staff member did not have the required 8 hrs. of pre-service training before having unsupervised access to children and did not have the required 24 hours of training within 90 days of employment. The staff member is missing all training in sections (a-f) of this standard. |
| Feb 7, 2022 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One staff did not have First Aid/CPR training on file. Staff has been employed with the operation since June 2021. |
| Feb 1, 2022 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Inspector observed one caregiver change two children's diapers and did not wash the children's hands, properly sanitize the diaper changing table after each child, or wash their own hands after changing each child. |
| Feb 1, 2022 | §746.1309(d) Supervision & ratios | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One out of four staff did not have the required 30 hours of training. Staff member was missing training in child maltreatment, SIDS, shaken baby, early brain development, administering medication, food allergies, building and premises safety, hazardous materials, and emergency preparedness. Staff was also missing trainings in sections (a-f) of this standard. One out of four staff did not have the required 24 hours of annual training. The staff member was missing training in child maltreatment, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials and blood borne pathogens, and emergency preparedness. Staff was also missing trainings in sections (a-f) of this standard. One out of four staff required pre-service training. Staff member did not have the required 8 hrs. of pre-service training before having unsupervised access to children and did not have the required 24 hours of training within 90 days of employment. The staff member is missing all training in sections (a-f) of this standard. |
| Feb 1, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Inspector observed one caregiver with 18 children in the classroom. The specified age group of the children were 3 yrs. old. |
| Feb 1, 2022 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The emergency preparedness plan on file was missing the following items: there was not an address listed in case of an evacuation, there was not a plan for children to be evacuated if they are under 24 months or who have limited mobility, and how staff will continue to care for children until parents arrive. The emergency preparedness plan also did not have a plan for a lock down situation. |
| Nov 9, 2021 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Inspector observed one classroom with one caregiver and 10 children in care. The specified age group was 18-23 months old. |
| Nov 9, 2021 | §746.2805(4) Other | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: While conducting a follow up, Inspector overheard caregiver clapping/tapping her hands while re-directing children. This is a re-cite. |
| Nov 9, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Inspector observed one caregiver leave the classroom more than once leaving children unsupervised in the classroom. |
| Oct 13, 2021 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Based on the information gathered during the course of the investigation, the operation's playground require loose-fill, the outside toys need to be cleaned, one room has two walls with holes, and an outdoor fence is broken. |
