| Aug 27, 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 a current CPR training certificate available for review during the inspection. |
| Aug 27, 2026 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: A crib was observed with a loose fitting sheet in the crib. Note: this was corrected at inspection. |
| Aug 27, 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 a current First Aid training certificate available for review. |
| Apr 23, 2026 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The parent handbook does not include the required information for the promotion of physical activity. |
| Aug 13, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A ceiling tile in the classroom was partially detached from the ceiling. This was corrected when a caregiver fixed the tile. |
| Aug 13, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Nine of the reviewed caregiver training files did not have an administering medication training. |
| Aug 13, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a known allergy did not an allergy plan signed by a health care professional |
| Aug 13, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of the reviewed files did not have a current shot record |
| Apr 30, 2025 | §746.2426(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was sleeping in a restrictive device with its face covered with a blanket. This was corrected when the caregiver removed the infant from the restrictive device and placed him in his crib. |
| Apr 30, 2025 | §746.5627 Supervision & ratios | Medium risk | Corrected | Required Vehicle Documentation - date of lease or purchase for each vehicle: The operation was not able to present documentation of the date of lease or purchase of a bus with over 8-person seating that did not have a child safety alarm. |
| Apr 25, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation did not immediately notify the parent that a child was unsupervised at the operation. |
| Apr 25, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not notify Licensing that a child was unsupervised at the operation. |
| Apr 25, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A child was unsupervised at the operation. |
| Apr 4, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The current fire inspection was last completed on 4.2.24 |
| Apr 1, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A child was unattended while in care of the operation. |
| Apr 1, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not inform the parent immediately after the incident. |
| Apr 1, 2025 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation did not inform the parent immediately after the incident. |
| Aug 13, 2024 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: During the inspection I observed that the caregiver did not wash the childs hands after a diaper change. |
| Aug 13, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During the walkthrough the following safety hazards were observed: * Electrical outlets accesible to the children in care. * There was exposed sharp wood on the playground equipmet. |
| Aug 13, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child did not have the required food allergy emergency plan on file. |
| Aug 13, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current annual sanitation inspection or documents to confirm that a sanitiation inspection is not required. |
| Jul 23, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Hot liquid accessible to children in the classroom resulted in injury to a child. |
| Jul 23, 2024 | §746.1203(3)(C) Supervision & ratios | Medium-high risk | Corrected | Janitorial duties: A caregiver was involved in janitorial duties while tasked with supervision of children. |
| Jul 12, 2023 | §746.5207(a)(4) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location Inside: The operation emergency evacuation diagram does not include the designated location inside the child-care center where they will take shelter from threatening weather. Corrected: The director updated the emergency evacuation diagram to show the designated location inside the child-care center where they will take shelter from threatening weather. |
| Jul 12, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 3 caregivers did not have the required annual training topics in: Administering Medication and Preventing and Responding to Emergencies due to Food or Allergic Reaction. |
| Jul 12, 2023 | §746.5207(a)(3) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location: The operation emeregency evacuation diagram did not include the designated relocation site outside of the child care center. Corrected: The director updated the emergency evacuation diagram to show the designated relocation sites outside of the chilld care center. |
| Jul 12, 2023 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have the required annual training topics in: Administering Medication and Preventing and Responding to Emergencies due to Food or Allergic Reaction. |
| Jul 12, 2023 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: During the inspection I observed three medications to be expired for two children in care. One epinephrine injection has been expired since July of 2022. One auvi-q injection has been expired since 8/28/2022. One bottle of benadryl has been expired since 04/2023. |
| Jul 12, 2023 | §746.3001(5) Fire safety & emergency drills | Medium-high risk | Corrected | Field Trips - Copy of Food Allergy Plan and Medications needed: During the inspection it was found that two children were on a field trip without their food allergy emergency plans and allergy medications. |
| Jul 12, 2023 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operations emergency preparedness plan was found to be missing how to evacuate children under 24 months. Corrected: The director updated the emergency preparedness plan to show infants will be transported in evacuation cribs. |
| Jul 12, 2023 | §746.4307 Fire safety & emergency drills | Medium risk | Corrected | Fenced Outdoor Activity Space -Exits Required: During the inspection I observed that a fenced playground yard did not have two exits. |
| Feb 6, 2023 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2022 data from February3 ,2023 revealed that the center had not reported the number of employees who left employment in 2022 as required. |
| Jul 14, 2022 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The staff training records were not available for review by Licensing. |
| Dec 15, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director and a caregiver had expired transportation training. Two other caregivers that transporting children didn't have transportation training at all. |
| Dec 15, 2021 | §746.5617(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: The buses didn't have the children's emergency telephone numbers, the only information was the parents contact number and email address. |
| Dec 15, 2021 | §746.609(a) Facilities & equipment | Low risk | Corrected | Update Admission Information - Procedure: The child's file has not been updated since enrolled as an infant, he is know a school age child. |
| Dec 15, 2021 | §746.4603(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts: Children age three year old playing on the monkey bars. Corrected: When the director had the caregiver get the children off the monkey bars. |
| Dec 15, 2021 | §746.2426 Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: There was an 6 month old infant sleeping in a swing. |
| Dec 15, 2021 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing mat had tears in it. |
| Dec 15, 2021 | §746.2403(4) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area - Crib Placement: In both infant classrooms each infant crib did not have adequate space between them. |
| Dec 15, 2021 | §746.4601(2) Supervision & ratios | Medium-high risk | Corrected | Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions: The operation did not have the manufacture instructions for the play equipment on the playground. |
| Dec 15, 2021 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation dose not have an updated fire inspection, the fire inspection expired on 4/17/2020. |
| Dec 15, 2021 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: In the infant classroom the SAG is 0-11 months, there was one caregiver in the room with 8 infants when one of the caregivers came to the door. |
| Dec 15, 2021 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The buses didn't have the children's emergency medical transport and treatment authorization forms. |
