Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
SeriousThere were no written feeding instructions available for review for three infants who are not yet ready for table food.
State verification recorded Jun 2, 2026.
Standard 746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026365796
- Visit source ID
- 905890201
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Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
SeriousThe most recent Child Care Regulation inspection form was not posted. The date of the CCR inspection form posted was for an inspection conducted on 12/17/2025.
State verification recorded May 29, 2026.
Standard 746.401(2) · Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026365797
- Visit source ID
- 905890201
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Safety Requirements for Cribs - Snug Fitting Sheets
SeriousThree cribs in the infant room were observed without a fitted sheet.
State verification recorded Jun 25, 2026.
Standard 746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 1, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026526061
- Visit source ID
- 905890201
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Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
SeriousThe diaper changing mat in the toddler room was observed with tears. This created the diaper changing mat to become absorbent and difficult to sanitize. Note: This was CORRECTED at inspection as the diaper changing mat was replaced.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3503(a) · Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026526060
- Visit source ID
- 905890201
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Diaper Changing Steps-Supplies Kept Out of Child's Reach
SeriousAn infant's diaper rash cream was observed stored in a basket under the diaper changing table within children's reach in the infant room. Note: The diaper rash cream was removed from under the changing table and stored in an area out of children's reach.
State verification recorded Jun 25, 2026.
Standard 746.3501(6) · Diaper Changing Steps-Supplies Kept Out of Child's Reach
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026405920
- Visit source ID
- 905890201
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Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
SeriousA caregiver caring for a group of children in the toddler room did not have at least eight hours of the required pre-service training before being counted in the child/caregiver ratio.
State verification recorded Jun 25, 2026.
Standard 746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026285088
- Visit source ID
- 905890201
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Transportation Safety Training -Director and Employee Complete 2 Hours Annually
SeriousThe director and a caregiver did not have current training in transportation safety. The date of completion on the training certificate available for review was March 2025.
State verification recorded Jun 25, 2026.
Standard 746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 2, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026526065
- Visit source ID
- 905890201
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Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
SeriousA careigver caing for a group of chidlren in the toddler room did not have training in Pediatric First Aid.
State verification recorded Jun 25, 2026.
Standard 746.1301(a)(3)(A) · Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026526064
- Visit source ID
- 905890201
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Fire Drill Monthly - Exit in 3 Minutes
SeriousThe operation was not practicing a monthly fire drill. According to staff the last time a fire drill was practiced was on January 2026. The last fire drill practice date documented on the emergency practices form 7263 was 1/19/2026.
State verification recorded Jun 25, 2026.
Standard 746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026365795
- Visit source ID
- 905890201
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Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
SeriousThe emergency practices form 7263 was not being maintained. There was no documentation available for the monthly fire extinguishers checks, smoke detectors checks; and Carbon Monoxide detector checks. The date of the last monthly check on the form was 1/20/2026.
State verification recorded Jun 25, 2026.
Standard 746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026285086
- Visit source ID
- 905890201
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Safety - Televisions Anchored to Prevent Tip Over
SeriousA television was placed on top of a children's shelf in a toddler room during the naptime. The television was not anchored and within children's reach. Note: The television was removed from the room and stored in the office.
State records correction during the inspection; no separate verification date is shown.
Standard 746.3701(10) · Safety - Televisions Anchored to Prevent Tip Over
- State severity
- Medium High
- Corrected at visit
- Yes
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026526062
- Visit source ID
- 905890201
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Requirements for Feeding Infants - Other Use of Handwashing Sink
SeriousBottles were being washed in the hand washing sink in the infant room. A bottle brush and dish soap were observed on top of the sink.
State verification recorded Jun 25, 2026.
Standard 746.2419(8) · Requirements for Feeding Infants - Other Use of Handwashing Sink
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 29, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026526063
- Visit source ID
- 905890201
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Written Activity Plan - Group Name and Dates
SeriousThe written activity plans posted in the Infant, Toddler, and After School rooms were not current. The date on the activity plan in the infant room was for the week of 3/23-27/2026. The date on the activity plan in the toddler room was for the week of 3/16-20/2026. The date on the activity plan in the After School room was for the week of 2/2-6/2026.
State verification recorded Jun 25, 2026.
Standard 746.2205(a)(1) · Written Activity Plan - Group Name and Dates
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 1, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1026285087
- Visit source ID
- 905890201
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Required Personnel Records
Serious1 of 4 personnel records reviewed was missing the caregiver's education documentation. 2 of 2 personnnel records reviewed were missing a notarized Affidavit form 2985, and a Pre-Employment Affidavit form 2912.
State verification recorded Jun 25, 2026.
Standard 746.901 · Required Personnel Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- Jun 5, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026285089
- Visit source ID
- 905890201
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