2026-07-15 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: Yes. Correction date: 2026-07-15. Correction verified: Not recorded.
Operation staff did not demonstrate good judgment due to not notifying CCR regarding the relocation of the infant classroom and have CCR inspect the new room to ensure it met infant care requirements.
2026-07-14 · 746.1201(2) · High
Responsibilities of Employees and Caregivers -Relate to Children
Corrected at inspection: No. Correction date: 2026-08-12. Correction verified: 2026-08-19.
Based on the evidence obtained there is sufficient evidence that a caregiver failed to communicate with a child in a respectful and appropriate manner.
2026-07-14 · 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: 2026-08-12. Correction verified: 2026-08-19.
There was a child observed on video surveillance having a restroom break without the caregiver being present. The caregiver was observed on video surveillance walking out of the classroom door.
2025-11-14 · 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: 2025-11-14. Correction verified: 2025-11-24.
Caregivers were observed on their personal cell phones during naptime.
2025-11-14 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2025-12-08. Correction verified: 2025-12-04.
A caregiver was missing 7 hours of annual training during from 2024 annual training period.
2025-07-11 · 746.2803(4)(B) · Medium High
Positive Methods of Discipline and Guidance - Use Clear, Positive Statements
Corrected at inspection: No. Correction date: 2025-08-07. Correction verified: 2025-08-26.
Based on the evidence obtained, there is sufficient evidence of caregivers not demonstrating proactive and corrective discipline methods.
2024-11-21 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2024-11-21. Correction verified: Not recorded.
Three children were not secured in the bucket seats attached to the table for meal time. This was corrected at inspection once the straps were fastened.
2024-11-21 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2024-12-05. Correction verified: 2024-11-21.
The parent handbook did not contain a section for infant safe sleep.
2023-12-04 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2023-12-04. Correction verified: Not recorded.
A first aid kit had solution present with an expiration date of 2016. This was fixed when the solution was removed.
2023-12-04 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2023-12-04. Correction verified: Not recorded.
While reviewing emergency practices it was found drills were not being conducted. This was fixed when the operation completed a fire drill during the inspection.
2023-12-04 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: Yes. Correction date: 2023-12-04. Correction verified: Not recorded.
While reviewing records it was found smoke detectors were not being tested monthly. This was fixed when the smoke detector was tested during the inspection.
2023-12-04 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2023-12-18. Correction verified: 2023-12-12.
While reviewing CPR trainings it was seen trainings were completed online and expired for staff.
2023-12-04 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: Yes. Correction date: 2023-12-04. Correction verified: Not recorded.
While reviewing emergency practices it was found fire extinguisher checks were not being done monthly. This was fixed when the designee checked the fire extinguisher.
2023-12-04 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: Yes. Correction date: 2023-12-04. Correction verified: Not recorded.
While reviewing records it was found carbon monoxide dectors were not being tested monthly. This was fixed when the carbon monoxide detector was tested during the inspection.
2023-12-04 · 746.3407(13) · Medium High
Using, Storing and Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-12.
During a walk through a bottle of air freshener was on a bathroom sink accessible to children.
2023-12-04 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2023-12-12.
While reviewing records there were no health statements available.
2023-12-04 · 746.2426(a)(2) · High
Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible
Corrected at inspection: No. Correction date: 2023-12-04. Correction verified: 2023-12-12.
During a walk through an infant was observed sleeping in a restrictive device.
2023-07-24 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-07.
During a walk through an infant was sleeping in a restrictive device. There was another infant present in a crib that was not bare. This was fixed when the infant was removed from the restricted device and crib was made bare.
2023-07-20 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-07.
While watching a video a child was seen standing in timeout for approximately 8 minutes. After caregiver interviews it was found a caregiver displays prohibited punishment by yelling at children in care.
2023-07-20 · 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: 2023-07-24. Correction verified: 2023-08-07.
During caregiver interviews it was found that a child was left in a room unsupervised.
2023-07-20 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-07-24. Correction verified: 2023-08-07.
It was found the operation did not report a incident in a timely manner.
2022-05-26 · 745.651(1) · Medium
Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving
Corrected at inspection: Yes. Correction date: 2022-05-26. Correction verified: Not recorded.
The background checks for one subject has been pending eligibility since 4/7/2022, which is 49 days past the initial submission. The last validation of the Background Check list was on 5/10/2022. *This was corrected at inspection when the subject was removed from the list.
2022-05-26 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2022-05-26. Correction verified: Not recorded.
There were unmounted fans in 4 classrooms. This was corrected at inspection when the fans were removed from the classrooms.
2022-05-26 · 745.621(a)(1) · High
Initial background checks submitted - At the time you submit your application
Corrected at inspection: Yes. Correction date: 2022-06-02. Correction verified: Not recorded.
There were no background checks for a person listed as the Governing Body-Designee. *This was corrected at inspection when the initial background check was submitted.
2022-01-06 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-02-07. Correction verified: 2022-02-07.
During the investigation it was found that the operation did not use good judgement when they did not communicate to the parents that the afterschool program was closed and that transportation would not be provided that day.