| May 5, 2026 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The floors and walls are not in good repair. The paint is chipping; The base boards are peeling. The changing table is chipping and the plywood is exposed. There is grime on the floors and the walls. |
| May 5, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Three of ten childrens records did not have current immunizations on file during time of inspection. |
| May 5, 2026 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Two electrical outlets in rooms accessible to children did not have outlet covers. This was corrected at inspection when the caregiver placed outlet covers on the outlets. |
| May 5, 2026 | §746.203(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation did not have current liability insurance for review during the time of inspection. |
| May 5, 2026 | §746.4501(a) Sanitation & hygiene | Medium risk | Corrected | Tables and Chairs Safe, Easy to Clean and Appropriate in Size: A chair was used to wash a toddler's hands in lieu of a step stool due to the caregiver's inability to pick the child up. |
| May 5, 2026 | §746.625 Staff qualifications & clearances | Low risk | Corrected | Immunization Records for School-age or Pre-kindergarten: One of ten children records reviewed did not check the box indicating that the childs immunizations are current and at the school the child attends. |
| May 5, 2026 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not have a current children's product safety certification during the time of inspection. |
| May 5, 2026 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: Director responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
| May 5, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The assistant directors background check is in pending status. The assistant director was at the operation and left alone with the children. |
| May 5, 2026 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: I observed visible dirt and grime on the floors in the rooms that are accessible to children. |
| May 5, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One of ten children records reviewed did not have immunization records available for review during the time of inspection. |
| May 5, 2026 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: I observed a spray bottle with cleaning solution left out on a table that is accessible to children. This was corrected at inspection when the caregiver removed the spray bottle from the table and placed it out of the reach of children in care. |
| May 5, 2026 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: Permit holder responsibilities will be cited due to the amount of deficiencies cited during the operations annual monitoring inspection. |
| May 5, 2026 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: I observed dead and living insects in the toddler and pre school room. The outdoor playground has active ant hills throught the play area. |
| May 5, 2026 | §746.3407(11) Sanitation & hygiene | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: There is visible dirt and grime around the base of the toilets that are used by the children in care. There are broken plastic cups and paper on the ground. The couch used by the children in care is ripped with the cushioning exposed. |
| May 5, 2026 | §746.4601(5) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - Securely Anchored: I observed two play structures that were not properly secured together according to manufactures requirements. |
| May 5, 2026 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: Five of seven personnel records did not have training hours available for review during the time of inspection. |
| Feb 6, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined that a caregiver demonstrated a lack of judgment when attempting to redirect and get a child's attention. The caregiver made contact with the child's shoulder. |
| Jul 24, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: This violation has not been fully corrected: 2 of the 3 children's files lack heath statement documentation. |
| Jul 24, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: This violation has yet been corrected: 2 children's files lacked current immunization documentation. |
| Jul 1, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Complete personnel files were not available at the time of inspection. |
| Jul 1, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of inspection, 2 children's files lacked current immunization documentation. |
| Jul 1, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Feeding instructions for 2 infant children have not been updated within the past 30 days. (Both infants are not yet on table food). |
| Jul 1, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection, 3 children's files lacked heath statement documentation. |
| Sep 15, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Staff did not have a current CPR/First Aid record available for review during the inspection. |
| Aug 29, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Staff did not have a current CPR/First Aid record available for review during the inspection. |
| Aug 29, 2023 | §746.3505(c) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Use Disposable Gloves: The caregiver failed to remove gloves and wash hands between diapering a child and interacting with children in care. |
| Feb 9, 2023 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: There were hazards cited during an inspection that have not been addressed and/or removed. |
| Feb 9, 2023 | §746.4751(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: There was glass on the playground that had not been removed before the children had access. There was also a large piece of broken metal protruding from the ground. |
| Feb 9, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. There were tree roots exposed on the ground that cause a tripping hazard. The wood around the outside windows appeared to be dry rotted. There were base boards in the classrooms that were pulling away from the wall exposing a black sticky substance. There were also holes in the walls in the school age classroom. |
| Jan 23, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There were several hazards on the playground to include cracked foam equipment, broken glass and thorn limbs growing through the fence. |
| Jan 23, 2023 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: There was no documentation of a current fire inspection. |
| Jan 31, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four child files did not have the doctor's statement of health. |
| Jan 31, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child file did not have immunization records. |
