| Oct 13, 2026 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: One child did not have a health statement. Two children did not have Parent's Rights Form 2987. |
| Oct 13, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One caregiver did not have annual training for the previous or current training year. |
| Sep 23, 2026 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: One child did not have a health statement. Three children did not have Parent's Rights Form 2987. |
| Sep 23, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One caregiver did not have annual training for the previous or current training year. |
| Sep 23, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver did not have current training in pediatric CPR. |
| Sep 23, 2026 | §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.: One caregiver did not have current training in pediatric first aid. |
| Sep 23, 2026 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A caregiver was present and had access to children before the operation submitted a background check for them. This was corrected when the caregiver left the operation during the inspection. |
| Jun 30, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies did not include the parent's rights information. |
| Jun 30, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The following records were not available for review. One staff member was missing proof of orientation, diploma, and notarized affidavit. |
| May 18, 2026 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: Four infants do not have infant feeding instructions. |
| May 18, 2026 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The operation does not currently have system to sign children in and out. |
| May 18, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operational policies did not include the parent's rights information. |
| May 18, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection. |
| May 18, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection. |
| May 18, 2026 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: A 6 month old was sleeping in a crib with a toy in the crib. This was corrected when the toys was removed from the crib. |
| May 18, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The following records were not available for review. Two staff members were missing proof of orientation, diplomas, and notarized affidavits. |
| May 18, 2026 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Four children did not have current immunization records. Two children did not have health statements. One child was missing emergency contact and authorized pick up information. |
| Dec 5, 2025 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The operation did not have safety documentation for emergency drills, fire extinguishers, and smoke detectors available for review. |
| Dec 5, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: There was a 14 month old in a group where the oldest child was 4 years old. This was corrected when the 14 month old was moved to the infant classroom. |
| Dec 5, 2025 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation did not have a playground maintenance checklist available for review. |
| Nov 18, 2025 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: The operation did not have safety documentation for emergency drills, fire extinguishers, and smoke detectors available for review. |
| Nov 18, 2025 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation did not have a playground maintenance checklist available for review. |
| Nov 18, 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 caregivers did not have current training in pediatric first aid. |
| Nov 18, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two caregivers did not have current training in pediatric CPR. |
| Nov 18, 2025 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Three caregivers did not have training in medication administration, food allergies, hazardous materials, or SIDS and shaken baby syndrome. |
| Nov 18, 2025 | §746.2401(6) Safety hazards | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: One infant was sleeping in a crib with a bib on placing the child at risk of strangulation. This was corrected when the bib was removed from the infant. |
| Nov 18, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One child did not have immunization records available for review. |
| Dec 13, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three caregivers do not have annual training in communicable diseases, and one caregiver does not have training in hazardous materials. |
| Dec 13, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Three infants do not have updated feeding instructions. |
| Dec 13, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection on file. |
| Dec 13, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection on file. |
| Dec 13, 2024 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Two staff hired after 9/1/2023 do not have the preemployment affidavit. |
| Nov 30, 2023 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: A caregiver was using screen time activities with children under the age of 2 years. This was corrected during the inspection when the caregiver turned the screen off. |
| Mar 15, 2023 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Out of 6 employee records reviewed, 2 were missing the following: - documentation showing the date of the first day on the job - a notarized Licensing Affidavit for Applicants for Employment form - a statement signed and dated by the employee showing they have received a copyof the child-care center's operational and personnel policies - a statement signed and dated by the employee verifying the date the employee attended training during orientation |
| Mar 15, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There was not a current sanitation inspection. The last sanitation inspection was completed on 12/8/21. |
| Mar 15, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver was present without an active background check status. This was corrected at inspection when the director had the caregiver leave. |
| Mar 15, 2023 | §746.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: Out of 6 children records reviewed, 2 were missing a health statement signed by a doctor and 2 were missing hearing and vision test results required after children turn 4 years old. |
| Apr 27, 2022 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The Director was missing the required Building and Physical and Premises Safety training. |
| Apr 27, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Out of six personnel records reviewed, the following was observed: Five records were missing Building and Physical Premises Safety training; Three records were missing Using/Handling/Disposing of Hazardous Materials training; Two records were missing training on Responding to Food Allergies; and, One record was missing current SIDS/Shaken Baby Syndrome Training |
| Dec 1, 2021 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was found during an investigation that good judgment was not used when ankle weights were used on an infant's ankles without parental or physician consent. |
