2026-07-02 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-06.
One out six records reviewed was missing the required annual trainings building safety, allergic reactions, medication administration, and emergency preparedness for the annual year 5/15/2025- 5/15/2026.
2026-04-24 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2026-05-19. Correction verified: 2026-06-02.
Based on the evidence gathered during the investigation, it was observed in a video a caregiver changing diapers but did not wash any of the children's hands after the diaper change.
2026-04-24 · 746.2205(a)(4) · Medium
Written Activity Plan - No Long Waiting Periods
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-02.
Based on the evidence gathered during the investigation, it was observed in a video that children were placed in a feeding table for 30 minutes as a waiting period while caregiver filled out forms.
2026-04-24 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2026-05-18. Correction verified: 2026-06-02.
Based on the evidence gathered during the investigation, it was observed in a video that the caregiver gave the children a snack, cookies, placing them on the table without any plates or napkins.
2026-04-24 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2026-05-19. Correction verified: 2026-06-02.
Based on the evidence gathered during the investigation, it was observed in a video that three caregivers were using their personal phones while caring for children.
2026-04-07 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-14.
Based on the evidence gathered during the investigation, a child was grabbed and pulled up forcibly by a caregiver as a method of discipline and guidance.
2026-04-07 · 746.2803(4) · Medium High
Discipline - Positive Methods of Discipline and Guidance
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-14.
Based on the preponderance evidence a caregiver restrained a child between a table and herself as a method of guidance and redirection of children. This method of guidance does not encourage self-control.
2025-09-26 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-06.
Four out five employee records reviewed for their annual year were missing the required trainings hazardous materials, building safety, allergic reactions, medication administration emergency preparedness, and communicable diseases.
2023-04-13 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2023-04-16. Correction verified: 2023-04-19.
Trash cans in the restrooms were observed without lids.
2023-04-13 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2023-04-13. Correction verified: Not recorded.
Last fire drill and Co Detector checks were documented on 02/2023. Per provider checks and drill were conducted March and for April last week but not documented. Note: This was corrected at inspection when provider documented the drill and checks during inspection.
2023-04-13 · 746.3505(a) · Medium High
Diapering Procedures - Caregiver's Hands Washed
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-04-19.
Diaper changing mat in the older infant room is torn.
2023-04-13 · 746.4813(b) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment (Standing or Riding)
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-04-20.
Merry-go-cycle is within 2-4 ft feet from two metal poles.
2022-08-09 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-08-23. Correction verified: 2022-08-25.
Sideboard in the restroom within school-age room #1 is lose exposing some of the wall material.
2022-07-15 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-09.
Six out of seven staff training records are missing trainings including the following topics: -safe sleep/ shaken baby / early brain development -Hazardous Materials -Food Allergies -Administering Medications -Emergency Prepardness -Building Safety and Physical Premises Safety -Communicable Diseases
2022-07-15 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-04.
A 12 passenger van used for transportation is missing an electronic child safety alarm.
2022-07-15 · 746.4813(a) · Medium High
Measurement of Use Zone for Rotating and Rocking Equipment (Sitting)
Corrected at inspection: Yes. Correction date: 2022-07-15. Correction verified: Not recorded.
Use zones surrounding a spring see-saw and merry-go-cycle did not meet the required six feet. Note: This was corrected during inspection when provider removed a merry-go-cycle and see-saw from playground.
2022-07-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-08-05. Correction verified: 2022-08-09.
Chipping paint was observed in different classroom including prek and school-age classrooms. One of the prek classroom has missing side boards exposing parts of the wall materials. There is gap on the floor by the door frame diving the two toddler classrooms.
2022-07-15 · 746.3001(3) · High
Field Trips - Written List of Children
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-09.
A written list of the children that attended a field trip and a copy of the allergy plan were not taken on the field trip.
2022-07-15 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-07-29. Correction verified: 2022-07-29.
Two out of seven staff training records reviewed is missing transportation training.
2022-07-15 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: Yes. Correction date: 2022-07-15. Correction verified: Not recorded.
No CO detector nor fire extinguisher checks were documented for 2022. Note: This was corrected at inspection when provider conducted and documented checks.
2022-07-15 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-08-09.
There are protruding bolts underneath the play structure in the playground. There are two utility cables exposed in the playground. There is gap in the fence between 4-5 inches wide. Note: During inspection provider cut the bolts and fixed the fence.
2022-07-15 · 746.1801(a) · Medium High
Child/Caregiver Ratio for Field Trips - Areas Open to General Public
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-08-09.
30 children ages 2-8yo were supervised by 5 staff members during a field trip to the pool.
2022-07-15 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2022-07-22. Correction verified: 2022-07-21.
A 7 passenger van used for transportation is missing a fire extinguisher.
2022-05-03 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-05-17. Correction verified: 2022-05-23.
A fan in the infant room was observed with dust build-up and there are two broken tiles in the infant room. Note: fan was removed from classroom and tiles were covered with a mat during inspection.
2021-11-12 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-17.
This deficiency is not related to investigation: Observed a caregiver supervising 5 infants ages ranging from 3 months to 11months. NOTE: Specified age group is 10 months old. Child/Caregiver ratios 4:1.
2021-11-02 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-11-12.
Playground slide structure is missing six inches of loose fill surfacing.
2021-10-11 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-12.
Based on the information gathered during the investigation, a child fell down while using a playground structure and caregiver did not have appropriate visual awareness or physical proximity to assist child.
2021-10-11 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2021-10-22. Correction verified: 2021-11-02.
Playground slide structure is missing six inches of loose fill surfacing.
2021-10-11 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-17.
Based on the information gathered, facility did not maintained children's sign in and out for week of 10/4/21 to 10/8/21 for one classroom.