| Sep 14, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the course of the investigation, it was noted that the caregiver exercised poor judgment by spinning the play equipment while the child was not securely seated. This decision led to the child falling off and sustaining an injury. |
| Jul 9, 2026 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The cots in the Pre-K and Toddler rooms were not labeled with either the child's name or numbered with a map to indicate which cot belongs to which child and were they sleep in the classroom. |
| Jul 9, 2026 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose fill under the slide, around the merry-go-round, and the see-saw was less than one inch depth. |
| Sep 8, 2025 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two out of the six children files reviewed were missing emergency contact information. An address and someone who is not the primary parent. |
| Sep 8, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: When reviewing the staff yearly training files, six out of eight employees did not complete the required 24 hours of training. |
| Sep 8, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of six children files did not have an updated immunization record to review. |
| Sep 8, 2025 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: Upon reviewing the staff yearly training files, the director did not have the required thirty hours of training available for review.. |
| Aug 6, 2025 | §746.307(e) Facilities & equipment | Medium-low risk | Corrected | Parental Notification of Infestation: It was determined during the course of the investigation that parents did not receive written notification or a posted announcement regarding an infectious disease in the classroom within 48 hours of the diagnosis. |
| May 9, 2025 | §746.2405(2) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age: There are ten children enrolled in the Infant A classroom, but only eight cribs available. |
| May 8, 2025 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: After reviewing the video footage provided, it was determined that the children did not wash their hands before eating lunch. |
| May 8, 2025 | §746.4405 Sanitation & hygiene | Medium risk | Corrected | Location of Handwashing Sink: It was observed that three different sets of double sink handles were missing from the faucets. |
| Nov 6, 2024 | §746.4607(b)(2) Facilities & equipment | Medium-high risk | Corrected | Maximum Height - Under Age 5: The playground used for children 3- 5 years of age had a slide that exceed the max height of 5 feet for children under 5 years. Slide was 5 foot 6.5 inches. |
| Nov 6, 2024 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation's gas inspection was past due. Last gas inspection was conducted 8/26/2022. |
| Nov 6, 2024 | §746.4805(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Slides - in Front of Access and on Sides: The play equipment located in the toddler play area which had a slide did not have a use zone of six feet around. |
| Nov 13, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three of the ten children files reviewed did not include current immunization records. |
| Nov 13, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three of the ten children files reviewed did not include reequired emergency contact information such as an address. |
| Nov 13, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Nine of the ten staff files reviewed did not include training in required topics; such as administering medication, Preventing and responding to emergencies due to food or allergic reactions, and Understand building and physical premise saftey. |
| Dec 12, 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 the 10 caregiver records reviewed showed 1 caregiver with an expired CPR/First Aid certificate. |
| Dec 12, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 out of the 10 children's records reviewed did not have current immunization records on file. |
| Dec 12, 2022 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The annual fire inspection had been been conducted within the last 12 months. |
| Jan 5, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One caregiver SIDS\Shaken Baby training was not on file. |
