| Sep 28, 2026 | §746.2805(8) Other | High risk | Corrected | Prohibited Punishments - Restrictive device for time out: Two toddlers were restricted to a highchair to avoid them running and misbehaving. |
| Sep 28, 2026 | §746.2207(c)(1) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: The screen time displayed for the toddler group (25months-36 months of age) was not part of the activity plan. The activity plan in the toddler room did not have a date. |
| Sep 4, 2026 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Receite: There was no admission information/record for a child. |
| Sep 4, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Recite: The training records for a caregiver hired on 1/12/126 were not available for review. |
| Aug 18, 2026 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The training records for a caregiver hired on 1/12/126 were not available for review. |
| Aug 18, 2026 | §746.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: There was no admission information/record for a child. |
| Aug 18, 2026 | §746.5617(a)(2) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: There was no medical authorization for two children who are transported from school to the childcare operation. Corrected at Inspection: The medical authorization was placed in the transportation binder. |
| Aug 18, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The food allergy plan for two children was incomplete since it was lacking symptoms if exposed to a food on the list; and the steps to take if the child has an allergic reaction. The two food allergy plans were not signed by the parents. |
| Aug 21, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A caregiver did not have a current CPR/First Aid training. |
| Aug 21, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: There was no current fire inspection for the childcare operation. The last fire inspection was on 2/20/24. |
| Aug 21, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Director and person in charge of transportation did not have a current transportation training. |
| Aug 21, 2025 | §746.2203(a) Facilities & equipment | Medium risk | Corrected | Written Activity Plans: There was no activity plan for two classrooms. |
| Aug 21, 2025 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: The training records for three caregivers were not available for review. |
| Sep 16, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: 1 out of 8 files reviewed was missing immunization records. |
| Sep 21, 2023 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: Emergency Preparedness plan available for review did not include specific procedures for evacuating and relocating children who are under 24 months of age or have limited mobility. |
| Sep 21, 2023 | §746.605(6) Staff qualifications & clearances | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 4 out of 8 child files reviewed did not include a name, address, and telephone number of individual to be contacted due to an emergency when the parent cannot be reached. NOTE: This was corrected during the inspection. Information was obtained by director and recorded in each child's file. |
| Sep 21, 2023 | §746.401(10) Supervision & ratios | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: List of food allergies for a child was not posted at the operation. Allergy requires an emergency plan and it was available for review in child's file. NOTE: This was corrected during the inspection. Food allergy list was posted in the kitchen area and in all classrooms. |
| Sep 21, 2023 | §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.: 8 employee files were reviewed during the inspection. 4 caregivers were missing First Aid training. 3 of these 4 caregivers were missing CPR training. |
| Oct 24, 2022 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The following trainings were not available for review during inspection: - Recognizing and preventing shaken baby syndrome and abusive head trauma. - Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS). |
| Oct 24, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was not completed timely. Last completed fire inspection dates 2/9/2021. |
| Dec 2, 2021 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: CPR and 1st aid training was expired for one caregiver present during inspection. Training expired on 7/31/2021. |
| Dec 2, 2021 | §746.5211 Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Lighting: A working emergency light was not available in the infant classroom. NOTE: This was corrected by adding a rechargeable emergency light to the classroom. |
| Dec 2, 2021 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Emergency medical transport and treatment authorization forms for each child being transported was not being kept in the transportation binder. NOTE: This was corrected at inspection. Copies of admission information with medical transport and treatment authorization were filed in the transportation binder. |
