| Apr 28, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three caregivers did not have all of the required trainings completed at review. |
| Apr 28, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: There were two out of ten records reviewed that did not have the emergency contact address at review. |
| Apr 28, 2026 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The annual CPSC certification was not completed at review. |
| Sep 18, 2025 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was asleep in a restricitive device. *The infant was moved to their crib* |
| Aug 15, 2025 | §746.5537(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The carbon monoxide detectors were not documented as being tested the previous month. |
| Aug 15, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two out of ten records reviewed did not have the required trainings. |
| Aug 15, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have a fire drill documented for the past month. |
| Feb 5, 2025 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: An infant did not have their safety strap fastened while on the highchair. |
| Feb 5, 2025 | §746.4805(b) Other | Medium-high risk | Corrected | Measurement of Use Zone for Slides - Six Feet High or Less: The roatation structure is not 12 feet apart from slide. |
| Nov 15, 2024 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: A medication form was missing the director's full name for the person administering the medication. |
| Nov 15, 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: A staff was hired on November 13, 2024, was observed in the infant room without receiving the eligibility notification from the background check unit. |
| Nov 27, 2023 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: At the time of inspection, one medication was expired. |
| Dec 2, 2022 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: At the time of inspection the child in the high chair was not strapped in the chair. This was corrected when the child was strapped in the high chair. |
| Dec 2, 2022 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: One child's medication was expired at the time of inspection. |
| Dec 2, 2022 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: At the time of inspection the children's snack in the 18 month old classroom was served on bare table. This was corrected when the napkins were placed under the snack. |
| Dec 2, 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.: One personnel file reviewed had expired CPR and first aid training. |
| Dec 2, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children's files did not contain health statements. |
| Dec 2, 2022 | §746.1203(6) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: At the time of inspection the toddler caregiver was using the cell phone while in direct care of a group of children. |
| Mar 1, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022 revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022 as required. |
