| Apr 7, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: Operation did not have a current health sanitation report, last listed as 8/27/2024. |
| Apr 23, 2024 | §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 observed with a group of fourteen children ages two-three years old. The caregiver did not have an eligible background check. |
| Apr 10, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver in the Bunnies classroom was unaware of the number of children responsible for. The caregiver stated nine children were present, however ten children were observed in the room. A caregiver in the Lady Bugs classroom was unaware of the number of children present. The caregiver stated nine children were present, however ten children were observed in the room. |
| Apr 10, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two caregivers responsible for a group of nine children ages three to eight months were present without an eligible background check. Note: The caregivers were removed from the classrooms during this inspection. |
| May 3, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was observed caring for ten children ages 18 months-22 months. The specified age group for the room is 18-23 which allows for a maximum of nine children. The caregiver was over ratio by one child. |
| Apr 17, 2023 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Records were evaluated for ten children enrolled and the following was determined: Nine children needed an address for the emergency contact listed. One child needed an emergency contact other than the parent. Four children needed a food allergy emergency plan signed by parent and physician. Four children were in need of a special needs statement. One child needed a health statement. One child needed an updated immunization record. |
| Apr 17, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Updated feeding instructions are needed for three infants enrolled. |
| Apr 17, 2023 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: Daily Building and Grounds Checklist were available for the weeks of March 27th and April 10th. |
| Apr 17, 2023 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Documentation of the annual certification was not available for review during this inspection. |
| Apr 17, 2023 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The operations emergency practices were reviewed and showed the last documented lock down drill occurred on 02/15/2022. |
| Apr 17, 2023 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Medication for three children enrolled was not stored in its original container. |
| Apr 17, 2023 | §746.5205(2) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: The operations emergency practices were reviewed and showed the last documented severe weather drill occurred on 02/16/2022. |
| Apr 17, 2023 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: A four month old was observed seated in a bouncer. The safety straps were not fastened. |
| Apr 17, 2023 | §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 did not include the following: -Procedures for evacuating or relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency. -The address of the alternate shelter away from the center that will be used as needed. -How staff will evacuate and relocate with the essential documentation including: Parent and emergency contact telephone numbers for each child in care and authorization for emergency care for each child in care |
| Apr 17, 2023 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: During this inspection I observed expired medication stored for two children enrolled. |
| Apr 17, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Inspector reviewed over personnel files during this visit. Documentation showing staff hire dates and trainings completed during the most recent complete training year was not available for review. |
