| Aug 19, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A staff failed to ensure the correct child was transported from the school to the daycare. |
| Jun 30, 2026 | §746.2805(1) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Corporal Punishment: Based on information obtained during the investigation, a caregiver admitted to tapping a child on the hand as a form of discipline. |
| Dec 12, 2024 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of all 6 toilets, this was re-cited. |
| Dec 4, 2024 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: While reviewing files it was found that at least 4 children files did not have emergency medical authorization. |
| Dec 4, 2024 | §746.3417(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: During the inspection it was observed that the children in the pre k classroom were sat down at the table and were beginning to be served lunch without having washed their hands first. |
| Dec 4, 2024 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: During the inspection it was observed that the operation did not have any documented lock down drills for the year 2024. |
| Dec 4, 2024 | §746.3407 Sanitation & hygiene | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the inspection the bathrooms were observed to be unsanitized. There was dried pee and dirt on the bottoms of at least 4 toilets, the trash can lids and outside of the trash can were visibly dirty, and the at least 3 of the sinks appeared to be dirty with visible dirt and residue. |
| Dec 4, 2024 | §746.4001(5) Staff qualifications & clearances | Medium-high risk | Corrected | First Aid Kit - Inaccessible to Children: During the inspection it was observed that one of the first aid kit backpacks was hanging on a low shelf with the children's backpacks, within their reach. |
| Dec 4, 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: During the inspection there was a individual present, with access to the children, who did not have a completed background check. |
| Jan 25, 2024 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Four caregiver's records evaluated were missing one hour of child maltreatment training. |
| Jan 25, 2024 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Two staff present missing current CPR training. |
| Jan 25, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During follow-up inspection today, I observe closet in the toddler room unlock which contained various hazardous items inside. Note: corrected during inspection. |
| Jan 25, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Two staff present missing current first aid training. |
| Jan 12, 2024 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Four personnel records were missing documentation to show hire date, required training completed. |
| Jan 12, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One staff record was missing notarized affidavit on file. |
| Jan 12, 2024 | §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: I did not observe fire drills and carbon monoxide detector tested and documented for November and December 2023. |
| Jan 12, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The toilet in Pre-K room was not operating and unavailable for children to use. I observe several vehicle tires in playground retaining water inside presenting a safety hazard. |
| Jan 12, 2024 | §746.2209 Facilities & equipment | Medium risk | Corrected | Posting of Activity Plan: The daily activity plan not posted in toddler room. |
| Jan 12, 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: I did not observe current background check completed for caregiver present. Note: corrected during inspection. |
| Aug 25, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The updated fire inspection report has not been submitted to Child Care Regulation verifying that the operation has the inspection. |
| Jul 6, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The most recent fire inspection was conducted on 3/3/2022. There is no documentation that an annual fire inspection was completed. |
| Jan 23, 2023 | §746.5205(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill For Severe Weather-Four times a calendar year: The last documented severe weather drilll was completed on 2/24/22. |
| Jan 23, 2023 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The last documented lock down drill was completed on 2/24/22 |
| Jan 23, 2023 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The last documented fire drill was completed on 10/12/2022. |
| Jan 23, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 2 out of 8 children records did not have immunizations on file. |
| Jan 23, 2023 | §746.3313(1) Safety hazards | Medium risk | Corrected | Daily Menus - Record Comparable Substitutions: The lunch menu did not reflect what was served for lunch on today 1/23/23. Note: menu was updated to show what was served for lunch |
| Jan 23, 2023 | §746.201(8) Facilities & equipment | Medium risk | Corrected | Liability Insurance Maintained: The liability insurance expired on 12/01/2022. |
| Sep 14, 2022 | §746.2805(4) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Hitting with Hand or Instrument: Based on information obtained during the investigation interviews there is a sufficient amount of evidence to suggest that a child was hit with a hand while in care. |
| Mar 9, 2022 | §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 caregiver present does not have a cleared background check. Caregiver stated she has been present since 03/03/2022. |
| Mar 2, 2022 | §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 caregiver present with 7 infants does not have a cleared background check. |
| Mar 2, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: First aid kit was lacking antiseptic and cotton balls. This was corrected at inspection when the director placed cotton balls and antiseptic in the first aid kit. |
| Nov 23, 2021 | §746.2206(2)(B) Staff qualifications & clearances | Medium risk | Corrected | Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous: Pre-K schedule is lacking 90 minutes of moderate to vigorous play. This was corrected at inspection when director changed the daily schedule . |
