| May 4, 2026 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: An air conditioner unit had dust accumulation on the vent and dead ants around the unit, dead roaches were on the floor of the children's bathroom, and a door was unlocked to a classroom being used as a storage area. |
| May 4, 2026 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: Medication was stored for a child enrolled at the operation and was expired. |
| Feb 17, 2026 | §746.2805(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: During the investigation process, it was determined that a caregiver pulled child's arm and hair. *Dir addressed the situation as soon as it was brought to their attention and terminated the caregiver. * |
| Feb 17, 2026 | §746.1203(5) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: A caregiver made sarcastic comments when a child returned to the operation. *Director addressed the situation when it was brought to their attention and terminated the caregiver. * |
| Dec 18, 2024 | §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: Based upon information gathered as a result of this investigation, documentation, video footage and interviews conducted as it was determined a child was found in classroom #4 unsupervised as the child went through the double doors from classroom #3. |
| Nov 1, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two of the ten children were missing shots at the time of the inspection. |
| Nov 1, 2024 | §746.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: One of the ten children files was missing contact information for their emergency care or physician. NOTE: Corrected at inspection. |
| Jul 8, 2024 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: Two children's medication of Albuterol were inspected to have expired on 5/2024. |
| Jul 8, 2024 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: Nine fire extinguishers in the building were last serviced in June 2023. |
| May 30, 2024 | §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: Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child walked out of their classroom down the hallway towards classroom #5 unsupervised. |
| Feb 27, 2024 | §746.2419(3) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: A two-month-old infant was observed in the bouncer as a blanket was used to prop the bottle. |
| Feb 9, 2024 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on the information gathered, observation and interviews conducted by the staff, parents, and children. It was determined a caregiver acted inappropriately when pinching a child on the arm as a form of discipline. |
| Jan 19, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not report the number of employees who ceased employment in 2023 by the required date. |
| Dec 6, 2023 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Documentation for severe weather and lockdown drills were not written in the emergency plan Form 7263. |
| Dec 6, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Consumer Product Safety Commission (CPSC) annual certificate was unavailable for review. NOTE: This was corrected at inspection. |
| Dec 6, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of the ten children didn't have a current immunization record. Three of the ten children files were missing special care information. One of the ten children files was missing address to emergency contact information. |
| Dec 6, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One of the ten children files was missing authorization information. |
| Dec 5, 2023 | §746.2803(2) Facilities & equipment | Medium-high risk | Corrected | Discipline - Appropriate to Child's Level of Understanding: Based on the information gathered by the caregivers who witnessed another caregiver swapping a child on the hand. |
| Aug 10, 2023 | §746.2803(2) Staff qualifications & clearances | Medium-high risk | Corrected | Discipline - Appropriate to Child's Level of Understanding: Based on the information gathered, and interviews conducted an employee did not demonstrate an appropriate child?s level of understanding by not expressing proper redirection. |
| May 25, 2023 | §746.1309(f) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - Remaining training hour topics: Two of the ten staff did not have required trainings in the following; Administrated medication Handling and storing Food allergies |
| May 25, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One of the ten children files was missing emergency medical authorization. |
| May 25, 2023 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: Two children from the infant classroom were missing feeding schedules. |
| May 25, 2023 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Two of the ten staff did not have current First aid and CPR available for review. |
| Mar 30, 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: Based upon information gathered, surveillance and interviews conducted supervision was determined to have occurred when a child was seen walking out of their classroom down the hallway and up the stairs unsupervised. |
| Mar 29, 2023 | §746.2431 Facilities & equipment | Medium-high risk | Corrected | Infant Daily Report - Share with Parent: Based on the information gathered, photos and interviews conducted at the time of the inspection no daily schedules were available for review for the infants 0-17 months. |
| Mar 29, 2023 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: Based on the information gathered, photos and interviews conducted at the time of the inspection no feeding schedules were available for review for the infants on bottles. |
| Mar 17, 2023 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Based on the information gathered, photos and interviews conducted at the time of the inspection infant bottles are not consistently being labeled. NOTE: Corrected at inspection. |
| Feb 13, 2023 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: Operation failed to notify Licensing timely of a child in care who sought medical attention. |
| Nov 7, 2022 | §746.203(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: Liability insurance was not available for review or updated on the portal. |
| Nov 9, 2021 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Nine of the ten children files were missing Emergency contact addresses.. |
| Nov 9, 2021 | §746.501(a)(18)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration: The operational policy did not specify the duration of physical activity, and a plan as to where physical activity is being held during extreme weather conditions. |