| Apr 7, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Observed 2 infants without an updated infant feeding instructions. |
| Apr 7, 2026 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: Observed the playground areas without the proper amount of loose-fill. |
| Apr 7, 2026 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have a current driver transportation certificate available for licensing to review. |
| Mar 6, 2026 | §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 left unsupervised on the playground for approximately 3 minutes. |
| Apr 24, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Several tree branches are hanging over the playground equipment. The branches are low enough where they are in the children faces as they play on the play equipment. |
| Apr 24, 2025 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: There were brown spots on the ceilings in the infant room. I observed cracked tiles and dips in the floorings in the Prek room flooring. |
| Apr 24, 2025 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The nap mats were not properly label in the classrooms. |
| Feb 19, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver slammed a door closed that led to a child in care getting their finger caught between the door, resulting in the child's finger being broken. A caregiver submitted a falsified incident report about what actually happened regarding the child's broken finger. |
| Nov 22, 2024 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The last fire inspection was conducted on 7/18/23. |
| Nov 20, 2024 | §746.2905(1) Facilities & equipment | Medium risk | Corrected | Children Not Required to Sleep - May Not Force Child to Sleep: During the course of the investigation, it was determined that children are being forced to sleep by holding their heads down to the mat. |
| Nov 20, 2024 | §746.1003(2) Staff qualifications & clearances | Medium risk | Corrected | Director Responsibilities - Employees Comply with Standards: During the course of the investigation, it was determined that the director is aware of the caregivers not complying with standards and not addressing the issue. |
| Nov 20, 2024 | §746.1611(b) Supervision & ratios | Medium-high risk | Corrected | Exceeding Maximum Group Size -Ratio Meet: During the course of the investigation, it was determined that classrooms are going out of ratio. |
| Jun 4, 2024 | §746.3805(b)(1) Fire safety & emergency drills | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two emergency medications observed was not in the original packaging. |
| Jun 4, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill on the playground depth was not properly maintained. |
| Jun 4, 2024 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: Two out of four children files reviewed did not have a health statement. |
| Jul 27, 2023 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: 2 baby bottles were not labeled during the follow up. |
| Jul 27, 2023 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: FA kit was still missing the following: FA guide, scissors, thermometer, tweezers, and adhesive tape. |
| Jul 27, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 1 child record with known food allergy still did not have a food allergy emergency plan available to during follow up |
| Jul 10, 2023 | §746.4751(b) Staff qualifications & clearances | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: Director was not able to provide a monthly checklist with dates. |
| Jul 10, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: 3 out of 8 caregivers records did not the following available to review: proof of education, affidavit and orientation. |
| Jul 10, 2023 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: 4 out of 8 children's record did not contain complete admission information. The following information was incomplete: the special needs statement, emergency contact information, release contact information, and the authorization for emergency medical treatment. |
| Jul 10, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 out of 8 children did not have a current immunization record. |
| Jul 10, 2023 | §746.4601(4) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: A 6 inch metal bar was protruding at the bottom of playground equipment. There is no protective barrier around the protruding bar. |
| Jul 10, 2023 | §746.3407(8) Supervision & ratios | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: There was dead roaches throughout the operation that have not been properly disposed of. |
| Jul 10, 2023 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: FA kit was missing the following: FA guide, antiseptic wipes, scissors, thermometer, tweezers, and adhesive tape. |
| Jul 10, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 1 child record with known food allergy did not have a food allergy emergency plan available to review. |
| Jul 10, 2023 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: 5 baby bottles was not labeled with child's first name and last initial in the infant room. |
| Jul 10, 2023 | §746.1305(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pre-service Training for Caregivers of Children Under 24 Months: 1 out of 5 employees files evaluated did not have pre service training of understanding early childhood brain development. |
| Jul 10, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: Nap cots were not properly labeled in multiple classrooms. |
| Jul 10, 2023 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drills was missing for months January 2023 and February 2023. Exit time for March 2023 fire drill exceeded the 3 minutes limit by 2 minutes. |
| Jul 10, 2023 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: A caregiver was observed not washing their hands after diapering. |
| May 1, 2023 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver stated there were 19 children in care and when counting the number of children there were 20 children in care. |
| Apr 27, 2023 | §746.1203(6) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of caregivers-Set appropriate behavior expectations: Based on the information obtained, caregivers did not set appropriate behavior expectations for school-age children. |
| Apr 27, 2023 | §746.2203(b) Records, permits & program | Medium risk | Corrected | Written Activity Plans - Plan Followed by Caregiver: There was no written activity schedule posted for the school age children. The caregiver was not following the activity schedule. |
| Apr 20, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on the information obtained a caregiver failed to practice good judgment by loading the daycare bus that is designed to seat 14 children with 15 children while transporting to the operation. |
| Apr 20, 2023 | §746.5607(a)(2) Safety hazards | Medium-high risk | Corrected | Child Passenger Safety Seat System - Secure Each Child in Appropriate System According to Manufacturer's Instructions: Based upon the information obtained, there is sufficient evidence to support that a child was not secured in a passenger safety seat system due to the daycare bus being overloaded. |
| Apr 20, 2023 | §746.5603(c) Facilities & equipment | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: Based upon the information obtained, there is sufficient evidence to support the seat belts in the buses do not secure and are not in safe operating condition. |
| Apr 19, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the number of children in their group during the inspection. The caregiver stated there were 19 children. After counting there were 15 children outside on the playground. |
| Apr 17, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Two ant beds were observed on the playground which are accessible to the children play area |
| Apr 17, 2023 | §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: Upon arrival to the operation, 9 school age children were observed lined up at the door unsupervised while the caregiver was inside the infant room. |
| Apr 17, 2023 | §746.1205(a)(3) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Caregiver did not know the children ages she was supervising. |
| Apr 10, 2023 | §746.307(d) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Communicable Disease: Based on the information obtained the operation did not notify parents that a child enrolled at the facility had contracted COVID. |
| Apr 10, 2023 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: Based on the information obtained, the operation did not notify CCR when they became aware that a child enrolled at the facility contracted COVID. |
| Apr 10, 2023 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: The dead insects have not been disposed of. |
| Oct 31, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify licensing after allowing a child to wander away from the caregiver unsupervised. |
| Oct 31, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A child was left alone inside a classroom while the caregiver was on the playground. |
| Oct 31, 2022 | §746.307(b)(4) Records, permits & program | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: A child's parent was not told the truth about a situation that placed their child at risk. |
| Oct 31, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The incident report was not shared or signed by the child's parent. |
| Aug 2, 2022 | §746.801(2) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Infant Feeding Instructions: The infant feeding instructions for 1 infant has not been updated since 05/31/2022. |
| Aug 2, 2022 | §746.613(c)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Exception or Exemption on File and Verified: 1 child who was enrolled 08/01/22 did not have an immunization record. |
| Aug 2, 2022 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One child did not have a current Hep B immunization. |
| Aug 2, 2022 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: There was no documentation of the carbon monoxide, smoke detector or fire extinguisher checks for this year. |
| Jul 6, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At a follow up inspection the operation still does not have a current fire inspection. |
| Jul 6, 2022 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During an investigation it was determined that a child in care was injured and required medical attention, but the incident was never reported to Childcare Regulation. |
| Jun 10, 2022 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: I observed the caregiver in the PreK class telling the kids that there was a cockroach in the room and to not step on it on the carpet. The caregiver killed the roach and disgarded it. |
| Jun 10, 2022 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The wall in the 2's classroom has chipped paint. |
| Jun 10, 2022 | §746.1203(5) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: During an investigation inspection 2 children from the PreK class was observed in another classroom unsupervised. Note: I notified the assistant immediately and she walked one of the children back to the restroom with his class. The other child saw me and went back to the area with the classroom. |
| Jun 9, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Documentation showing the operation has a current fire inspection was not available for review during this inspection. The last fire inspection was conducted on 03/31/2021. |
| Jun 9, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver gave an infant another child's bottle. |
| Jun 9, 2022 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: During an investigation inspection an infant's bottles were not labeled. Note: The caregiver labeled the bottles during the inspection. |
| Jun 7, 2022 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During an investigation it was determined that a child in care was injured and required medical attention, but the incident was never reported to Childcare Regulation. |
| May 5, 2022 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: During an investigation, it was determined that a caregiver used prohibited punishments. |
| Feb 25, 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. |
| Jan 18, 2022 | §746.2805(10) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device: During the walkthrough of the investigation inspection 2 toddlers were observed in restrictive devices while other children were in regular chairs seated at the table. When asked why the 2 children were in restrictive devices, the caregiver stated the children bite and fight the other chldren. Prohibited punishment was discussed with the caregiver and acting director and the children were removed from the restrictive devices. |
