2026-09-03 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: 2026-09-22.
The operation continues to be deficient with director annual training hours. The director had 0 out of 30 annual training hours available for review.
2026-09-03 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-09.
The operation continues to be deficient with safety drills. The operation did not have current safety documentation for fire drills, fire extinguishers and smoke detector. Note: The last drill was documented on 6/24/2026.
2026-09-03 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: 2026-09-22.
The operation continues to be deficient with caregiver annual training hours. Two caregivers who are accessible to children do not have any of the required annual training hours.
2026-09-03 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: 2026-09-22.
The operation continues to be deficient with pediatric first aid training. One caregiver who have access to children and who have been employed for more than two years do not have current pediatric first aid training.
2026-09-03 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: 2026-09-22.
The operation continues to be deficient with pediatric CPR training. One caregiver who have access to children and who have been employed for more than two years do not have current pediatric CPR training.
2026-08-17 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-03.
One caregiver who have access to children and who have been employed for more than two years do not have current pediatric CPR training.
2026-08-17 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-09-03.
Children were observed sitting down for lunch and not washing their hands. Note: This was corrected when the director was informed that the children had not washed their hands. The caregivers guided the children to the restroom to wash hands.
2026-08-17 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-03.
The director had 0 out of 30 annual training hours available for review.
2026-08-17 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-03.
One caregiver who have access to children and who have been employed for more than two years do not have current pediatric first aid training.
2026-08-17 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-03.
The director's product certificaiton has been expired for over a year. The last certification was taken on 6/21/22.
2026-08-17 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-08-24. Correction verified: 2026-09-03.
Two caregivers did not have proof of education available for review.
2026-08-17 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-09-03.
The director was observed going to her vehicle and left the children inside the center alone. Note: When I exited the vehicle and entered the building, the director was the only staff person present at that time.
2026-08-17 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-08-17. Correction verified: 2026-09-03.
A child was observed sleeping on the bare floor and not a mat/cot.
2026-08-17 · 746.801(10) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-09-03.
The operation did not have current safety documentation for fire drills, fire extinguishers and smoke detector. Note: The last drill was documented on 6/24/2026.
2026-08-17 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-03.
Two caregivers who are accessible to children do not have any of the required annual training hours.
2026-08-17 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-08-31. Correction verified: 2026-09-03.
The half wall-door to the infant classroom had a sharp piece of piece wood that is accessible to children. The portable infant sink inside the infant classroom is in broken and in need repair.
2026-06-22 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: Yes. Correction date: 2026-06-22. Correction verified: Not recorded.
Upon arrival, 1 child in care was observed on a screen time devices. NOTE: According to the director, the child had recently turned on the device prior to CCR's entry into the facility. NOTE: This was corrected when the child powered off the device and put it away.
2026-06-22 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2026-06-29. Correction verified: 2026-06-29.
The operation continues to be deficient by not having a current pest control treatment. NOTE: Two german roaches were observed to be living and crawling on the front desk and door leading to the infant room.
2026-06-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-07-06. Correction verified: 2026-06-30.
The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26
2026-06-08 · 746.2207(c)(2) · Medium
Screen Time Activities - Age-appropriate
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
Upon arrival a 2 yr old was observed watching videos on Youtube
2026-06-08 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
The director was observed leaving their group unspervised multiple times to get and prepare lunch items.
2026-06-08 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
During the inspection, 2 german roaches were observed to be living and crawing on the front deask and door leading to the infant room.
2026-06-08 · 746.3301(f)(1) · Medium High
Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
Drinking water was not observed to be avialable during lunch time.
2026-06-08 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
Based on the deficneices cited and recited, the operation is still not in compliance
2026-06-08 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
2 caregivers recently hired still did not have documentation of pre-employment affidavit
2026-06-08 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
Lunch served was not observed to follow the USDA Meal Patterns. Children were given milk at the end of lunch.
2026-06-08 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
Upon arrival, 3 of the 8 children in care of the director were observed on screen time devices. NOTE: According to the director, the children just started to use them shortly before CCR's arrival. The director stated the children were waiting and preparing for lunch
2026-06-08 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
The sign in and out log was reviewed. Three children present were not observed to be signed in.
2026-06-08 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-22.
The posted menu was not reflective of the food served. The menu only stated fish sticks and mixed vegetables. Acoording to the directo, children would be served, fish sticks, mixed vegetables, and peaches. Children were observed to be served pears.
2026-06-08 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-07-06. Correction verified: 2026-06-22.
The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26
2026-05-21 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
During the inspection, a child was observed playing with a can that was full of garbage. The child was also observed removing the can off the lid.
2026-05-21 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
A caregiver was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU).
2026-05-21 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
Lunch served was not observed to follow the USDA Meal Patterns. Children were served a fish stick, chex mix and some were given wheat things. No fruits or vegetables were served. CHildren who were given milk wree given approximately 2-3 oz of milk. One child was observed to be given Simply lemonade and other was observed drinking Crush soda
2026-05-21 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
The posted menu was not reflective of the food served. The menu stated smotherd pork chops, mashed potates, green beans, and strawberries. Children were observed to be served fish sticks, and Chex Mix. Some were served wheat thins as well.
2026-05-21 · 746.3419 · Medium High
Handwashing Procedures
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
The caregiver and director did not wash their hands prior to serving lunch. CHildren were not made to wash their hands before eating. One child who playing in a garbage can was not observed to be made to wash their hands. A caregiver who arrived to the facilty during naptime did not wash their hands before entering the infant room or interacting with children present.
2026-05-21 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
Based on the deficneices cited and recite, including a deficieny related to capacity, background checks and multiple citations for supervsion, ratio, record keeping, and health practices, The director has failed to ensure the operation operates in compliance
2026-05-21 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
A caregiver present and in care of children was not aware of the ages of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"
2026-05-21 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
One child was not observed to have a mat or cot during naptime.
2026-05-21 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
A caregiver was observed leaving the infant group unspervised to get lunch items from another room. Some children were observed standing in chairs for long perids of time without intervention from the caregivers.
2026-05-21 · 746.3301(f)(1) · Medium High
Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
Drinking water was not observed to be avialable during lunch time. CHildren were given the option of milk or water. One child was heard requesting more water but was not served
2026-05-21 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
Nap sacks were not observed to be properly arranged to give space between each nap sack and walking room without havingi to step over children.
2026-05-21 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
One caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file.
2026-05-21 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
According to the director, children still have not been outside since 5/4 due to rainy weater, damp grounds, and presence of ants. NOTE: Review of available weather reports show no documented rain 5/11-515 or on 5/18. Pest control was not completed until 5/20
2026-05-21 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
A caregiver present and in care of children was not aware of the number of children in their care. When asked the caregiver stated they didn't know and that they were just "a helper"
2026-05-21 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
The operation was observed to be over capacity during the inspection. There were 21 children were observed to be present. NOTE: 5 children were observed to leave before the end of the inspection.
2026-05-21 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
During the inspection. a children was observed playing with the plug of a television
2026-05-21 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
The sign in and out log was reviewed. One child was not observed to be signed in. The director was not aware of which child had not been signed in after reviewing the log with CCR.
2026-05-21 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-08.
The infant caregiver was observed to be overratio. There were 6 children with one caregiver 14-23 months. The specified age group was 12-17 months. The caregiver was overratio by 1.
2026-05-08 · 746.3429(a) · Medium High
Children Not Allowed in Areas with Pesticide Residue
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
According to the director, ant bed were treated the weekend of 5/2.. Children were last on the playground 5/4
2026-05-08 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2026-05-08. Correction verified: Not recorded.
Of the 17 children present. 2 were not signed in and one child signed in was not present in the operation. NOTE: COrrected at inspection. Sign-in/out log was corrected
2026-05-08 · 746.1613(a)(5) · Medium High
Naptime Child/Caregiver Ratio - Additional Employees Required
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.
2026-05-08 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
The director was observed leaving a group of 11 children 2-4 yrs old unspervised mutilple times including going into the kitchen, talking out trash, and completing janitorial task
2026-05-08 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-21.
Records for all children present were reviewed. 2 did not have an address listed for their emergency contact, and noe did not have a health statement signed by a health care professional.
2026-05-08 · 746.3427 · Medium High
Pest Extermination
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
Several ant beds were observed to be treated with poisonous pesticide. NOTE: According to the director, a family member who is not a licensed or certified pest exterminator treated the ant beds
2026-05-08 · 746.2206(1) · Medium
Written Activity Plan - Outdoor Play Opportunities
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
According to the director, the last time children were outside was 5/4. There was no reported weather 5/5-5/6 that limit outdoor play
2026-05-08 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-05-08. Correction verified: 2026-05-21.
A log of attendance for all staff including the director is not maintained.
2026-04-24 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Infants were observed to be combinded. The youngest in care was 13 months and the oldest was 4yrs old. There was more than 18 months between the youngest and oldest child in the group
2026-04-24 · 746.2427 · High
AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
An infant was observed to be placed on their stomach when being placed in a crib.
2026-04-24 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
The caregiver was not observed washing their hands after changing a child's diaper.
2026-04-24 · 746.3503(d) · Medium High
Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
The handwashing sink in the diaperchanging area was observed to be in need of repair. According to the caregiver, the drain line is broken and the sink is not being used.
2026-04-24 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
There was a noticeable odor of soiled diapers in the operation. A dead roach was observed under the table thaw was recently used to serve lunch. Several ant beds were observed on the play space. NOTE: According to the director, children have not gone ooutside due to the ants
2026-04-24 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-08.
2 children enrolled at present did not have an immunization record in their file
2026-04-24 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-21.
The caregiver present did not have any training available for the 2024-2025 training year.
2026-04-24 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
A bottle of Clorox pray was observed to be in reach of a child.
2026-04-24 · 746.3421(b) · Medium High
Infant Handwashing - Raised to Sink
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
The caregiver failed to wash the hands of an infant after completing a diaper change
2026-04-24 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-21.
There was not training available for the 2024 -2025 training year for the director.
2026-04-24 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2026-05-01. Correction verified: 2026-05-08.
3 children in care did not have an enrollment record available for review. One child did not have completed record of enrollment
2026-04-24 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Neither the director nor caregiver were aware of the ages of the children present. The caregiver stated the yougest child was 1yr but could not tell their months. After review of files, it was determinded the youngest in care was 13 months. The director was not aware of the age of another child under 2yrs and did not have information showing thier age. The director provided the wrong date of birth for the child.
2026-04-24 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
An open trashbag of soiled diapers was observed sitting in the handwashing sink.
2026-04-22 · 746.1613(a)(5) · Medium High
Naptime Child/Caregiver Ratio - Additional Employees Required
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime.
2026-04-22 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Only 7 of the 15 children present was observed to be signed in. Log for the week provided verify children are not being signed in and out daily as required.
2026-04-22 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
A log of attendance for all staff including the director is not maintained.
2026-04-22 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Upon arrival. Children unlocked and opened the door for CCR, the caregiver was observed coming from the back area of the building. According to the caregiver, they instructed the children to open the door after the children informed them someone was outside.
2026-04-22 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Children under the age of two were observed being care for in the same room where a tv was in use
2026-04-22 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Upon arrival, the TV was observed to be in use during naptime.
2026-04-22 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
One caregiver was observed supervising 15 children 13m-4yrs old. The specified age group was 2yrs old. The caregiver was over ratio by 3
2026-04-22 · 746.2417(2)(B) · High
Activities for Infants - Not in Restrictive Device for more than 15 Minutes
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Upon arrival, multiple infants were observed to be in sitting in highchairs. According to the staff, they just lunch around 12:30. Children were observed to remain in the high chairs until 1pm.
2026-04-22 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Upon arrival. An infant was observed sleeping in a bouncer with a blanket covering them. A second infant was observed sleeping in a high chair. Later during the inspection, a third infant was observed sleeping in a bouncer and covered with a blanket.
2026-04-22 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-05-08.
Upon arrival. Children were observed to be separated into 3 different rooms of the building. The one caregiver present was observed to be going back and forth from the different rooms leaving multiple children unspervised. At one point, the caregiver stepped out to get the director, closing the door behind themselves leaving 15 children alone with CCR
2026-04-14 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-08.
A leak was observed in the ceiling at the operation.
2026-03-27 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2026-04-10. Correction verified: 2026-04-02.
The operation could not provide a current fire inspection report for review.
2026-01-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-27. Correction verified: 2026-01-28.
A Review of the Employees Who Left Employment in 2025 data from January 21, 2025, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2025-10-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-10-24. Correction verified: 2025-10-20.
One child's file reviewed did not contain their immunization records.
2025-10-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
There was an individual at the center helping care for the children who did not have a backgrounde check.
2025-10-10 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
There was one caregiver present at the center with fifteen children ages eleven months to threes years old.
2025-10-10 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
An eleven month old child was in the same group as a four year old child.
2025-10-10 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-16.
Several minimum standard violations were observed during the inspection.
2025-10-10 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
There were five children playing in one room at the center and there was not a caregiver present. The caregiver present did not know how many children were present or know all the children's ages.
2025-10-10 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-10.
Children under the age of two years old were observed watching television.
2025-01-22 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-24.
A Review of the Employees Who Left Employment in 2024 data from January 22, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2023-12-05 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-08.
The Director was lacking current training for children under 24 months of age. The last training was completed 09/2022.
2023-12-05 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-08.
One caregiver was lacking current training for children under 24 months of age. The last training completed was 07/2022. This training must be completed annually.
2023-12-05 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-29.
The Director was lacking 30 training hours for the annual training year 10/22-10/23.
2023-12-05 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2023-12-08.
The operational polices were lacking information related to the support of inclusive services.
2022-09-29 · 746.1311(d) · Medium High
Director Annual Training - Caring for children under 24 months
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-09-29.
The Director was lacking current training for children under 24 months of age. The operation has this age of children enrolled and present.
2022-08-18 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2022-08-18. Correction verified: 2022-08-24.
Upon arrival, the Director was present with 8 children. The children were ages 0-17 mths (5 present), 18 mths - 3 yrs (1 present), and over 3 yrs (1 present). One caregiver can only have 1 infant by themselves. The operation was 4 children over child caregiver ratio. This was corrected when the second caregiver returned from lunch break.
2022-08-18 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-08-19.
The infant feeding schedules were not updated every 30 days.