Little Me Academy

• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-10-05.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The operation continues to be deficient with director annual training hours. The director had 0 out of 30 annual training hours available for review. Risk level: Medium. Corrected by 2026-10-05.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-10-05.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-10-05.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-09-08.

• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The operation continues to be deficient with director annual training hours. The director had 0 out of 30 annual training hours available for review. Risk level: Medium. Corrected by 2026-10-05.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-10-05.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-10-05.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-10-05.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-09-08.

• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The operation continues to be deficient with director annual training hours. The director had 0 out of 30 annual training hours available for review. Risk level: Medium. Corrected by 2026-10-05.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-09-08.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-10-05.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-10-05.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-10-05.

No infractions recorded at this inspection.

• Critical Children Handwashing Before Eating
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-08-17.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director had 0 out of 30 annual training hours available for review. Risk level: Medium. Corrected by 2026-08-31.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-08-21.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A child was observed sleeping on the bare floor and not a mat/cot. Risk level: High. Corrected by 2026-08-17.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Two caregivers who are accessible to children do not have any of the required annual training hours. Risk level: Medium. Corrected by 2026-08-31.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The director's product certificaiton has been expired for over a year. The last certification was taken on 6/21/22. Risk level: Medium. Corrected by 2026-08-21.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected by 2026-08-17.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Two caregivers did not have proof of education available for review. Risk level: Medium. Corrected by 2026-08-24.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: One caregiver who have access to children and who have been employed for more than two years do not have current pediatric CPR training. Risk level: Medium High. Corrected by 2026-08-31.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected by 2026-08-17.
• Non-critical Required Personnel Records- Meets Requirements
  Inspector's note: Two caregivers did not have proof of education available for review. Risk level: Medium. Corrected by 2026-08-24.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: Two caregivers who are accessible to children do not have any of the required annual training hours. Risk level: Medium. Corrected by 2026-08-31.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: A child was observed sleeping on the bare floor and not a mat/cot. Risk level: High. Corrected by 2026-08-17.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: One caregiver who have access to children and who have been employed for more than two years do not have current pediatric CPR training. Risk level: Medium High. Corrected by 2026-08-31.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-08-31.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The director had 0 out of 30 annual training hours available for review. Risk level: Medium. Corrected by 2026-08-31.
• Non-critical Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-08-21.
• Critical Children Handwashing Before Eating
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-08-17.
• Non-critical Children's Products- Annual Certification
  Inspector's note: The director's product certificaiton has been expired for over a year. The last certification was taken on 6/21/22. Risk level: Medium. Corrected by 2026-08-21.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-08-31.

• Critical Annual Sanitation Inspection
  Inspector's note: The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26 Risk level: Medium High. Corrected by 2026-07-06.
• Critical Pest Extermination
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-06-29.
• Non-critical Screen Time Activities - Related to Planned Activities
  Inspector's note: 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. Risk level: Medium. Corrected during the inspection.

• Critical Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
  Inspector's note: Drinking water was not observed to be avialable during lunch time. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: During the inspection, 2 german roaches were observed to be living and crawing on the front deask and door leading to the infant room. Risk level: Medium High. Corrected by 2026-06-08.
• Non-critical Screen Time Activities - Age-appropriate
  Inspector's note: Upon arrival a 2 yr old was observed watching videos on Youtube Risk level: Medium. Corrected by 2026-06-08.
• Non-critical Screen Time Activities - Related to Planned Activities
  Inspector's note: 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 Risk level: Medium. Corrected by 2026-06-08.
• Non-critical Daily Menus - Record Comparable Substitutions
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-06-08.
• Critical Annual Sanitation Inspection
  Inspector's note: The sanitation inspection expired 6/7/2026. NOTE: A new permit was filed and submitted 6/8/26 Risk level: Medium High. Corrected by 2026-07-06.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: The sign in and out log was reviewed. Three children present were not observed to be signed in. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: The director was observed leaving their group unspervised multiple times to get and prepare lunch items. Risk level: High. Corrected by 2026-06-08.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: Based on the deficneices cited and recited, the operation is still not in compliance Risk level: High. Corrected by 2026-06-08.
• Non-critical Required Personnel Records
  Inspector's note: 2 caregivers recently hired still did not have documentation of pre-employment affidavit Risk level: Medium. Corrected by 2026-06-08.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: Lunch served was not observed to follow the USDA Meal Patterns. Children were given milk at the end of lunch. Risk level: Medium High. Corrected by 2026-06-08.

• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: 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" Risk level: High. Corrected by 2026-06-08.
• Critical AP Ensure total number of children both at & away from center within capacity
  Inspector's note: 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. Risk level: High. Corrected by 2026-06-08.
• Critical Nutrition and Food Service - Follow Meal Patterns
  Inspector's note: 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 Risk level: Medium High. Corrected by 2026-06-08.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: A caregiver was observed to be present and in care of children without notifiication of eligibilty from the Centralized Background Check Unit (CBCU). Risk level: High. Corrected by 2026-06-08.
• Critical Handwashing Procedures
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Safety - Areas Free From Hazards
  Inspector's note: During the inspection. a children was observed playing with the plug of a television Risk level: Medium High. Corrected by 2026-06-08.
• Non-critical Required Personnel Records
  Inspector's note: One caregiver present did not have a file avaialbe for review. One did not have a notarized affidavit or pre-empoylement affidavit on file. Risk level: Medium. Corrected by 2026-06-08.
• Non-critical Written Activity Plan - Outdoor Play Opportunities
  Inspector's note: 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 Risk level: Medium. Corrected by 2026-06-08.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected by 2026-06-08.
• Non-critical Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
  Inspector's note: One child was not observed to have a mat or cot during naptime. Risk level: Medium. Corrected by 2026-06-08.
• Non-critical Daily Menus - Record Comparable Substitutions
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-06-08.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: 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 Risk level: High. Corrected by 2026-06-08.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: 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" Risk level: Medium High. Corrected by 2026-06-08.
• Critical Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-06-08.
• Critical Nutrition and Food Service - Drinking water available at every snack, mealtime, and during and after active play
  Inspector's note: 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 Risk level: Medium High. Corrected by 2026-06-08.

• Critical Children Not Allowed in Areas with Pesticide Residue
  Inspector's note: According to the director, ant bed were treated the weekend of 5/2.. Children were last on the playground 5/4 Risk level: Medium High. Corrected by 2026-05-08.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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 Risk level: High. Corrected by 2026-05-08.
• Non-critical Required Records Maintained and Made Available - Employees' Attendance
  Inspector's note: A log of attendance for all staff including the director is not maintained. Risk level: Medium. Corrected by 2026-05-08.
• Non-critical Children's Records Maintained
  Inspector's note: 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. Risk level: Medium. Corrected by 2026-05-15.
• Critical Tracking System or Sign-in and Sign-out Logs
  Inspector's note: 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 Risk level: Medium High. Corrected during the inspection.
• Critical Pest Extermination
  Inspector's note: 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 Risk level: Medium High. Corrected by 2026-05-08.
• Non-critical Written Activity Plan - Outdoor Play Opportunities
  Inspector's note: 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 Risk level: Medium. Corrected by 2026-05-08.
• Critical Naptime Child/Caregiver Ratio - Additional Employees Required
  Inspector's note: Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime. Risk level: Medium High. Corrected by 2026-05-08.

• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: 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 Risk level: Medium High. Corrected by 2026-04-24.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-04-24.
• Critical AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant
  Inspector's note: An infant was observed to be placed on their stomach when being placed in a crib. Risk level: High. Corrected by 2026-04-24.
• Non-critical Documented Annual Training Area - 24 Hours Required
  Inspector's note: The caregiver present did not have any training available for the 2024-2025 training year. Risk level: Medium. Corrected by 2026-05-15.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: There was not training available for the 2024 -2025 training year for the director. Risk level: Medium. Corrected by 2026-05-15.
• Non-critical Children's Records - Immunizations
  Inspector's note: 2 children enrolled at present did not have an immunization record in their file Risk level: Medium. Corrected by 2026-05-01.
• Non-critical Children's Records - Enrollment Agreement
  Inspector's note: 3 children in care did not have an enrollment record available for review. One child did not have completed record of enrollment Risk level: Medium. Corrected by 2026-05-01.
• Critical Infant Handwashing - Raised to Sink
  Inspector's note: The caregiver failed to wash the hands of an infant after completing a diaper change Risk level: Medium High. Corrected by 2026-04-24.
• Critical Diaper Changing Equipment - Hand-washing Sink in Diaper Changing Area
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-04-24.
• Critical Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
  Inspector's note: An open trashbag of soiled diapers was observed sitting in the handwashing sink. Risk level: Medium High. Corrected by 2026-04-24.
• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: A bottle of Clorox pray was observed to be in reach of a child. Risk level: High. Corrected by 2026-04-24.
• Critical Child/Caregiver Ratio - 18 Months Difference in Age
  Inspector's note: 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 Risk level: Medium High. Corrected by 2026-04-24.
• Critical Employee Handwashing After Diapering a Child
  Inspector's note: The caregiver was not observed washing their hands after changing a child's diaper. Risk level: Medium High. Corrected by 2026-04-24.

• Non-critical Screen Time Activities - Not Used During Eating or Rest Times
  Inspector's note: Upon arrival, the TV was observed to be in use during naptime. Risk level: Medium. Corrected by 2026-04-24.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: 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. Risk level: High. Corrected by 2026-04-24.
• Critical Activities for Infants - Not in Restrictive Device for more than 15 Minutes
  Inspector's note: 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. Risk level: High. Corrected by 2026-04-24.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: One caregiver was observed supervising 15 children 13m-4yrs old. The specified age group was 2yrs old. The caregiver was over ratio by 3 Risk level: Medium High. Corrected by 2026-04-24.
• Critical Naptime Child/Caregiver Ratio - Additional Employees Required
  Inspector's note: Only two caregivers (including the director) were present during the inspection. A thrid caregiver was needed to maintain ratio during naptime. Risk level: Medium High. Corrected by 2026-04-24.
• Critical Infant May Not Sleep in a Restrictive Device
  Inspector's note: 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. Risk level: High. Corrected by 2026-04-24.
• Non-critical Required Records Maintained and Made Available - Employees' Attendance
  Inspector's note: A log of attendance for all staff including the director is not maintained. Risk level: Medium. Corrected by 2026-04-24.
• Critical Tracking System or Sign-in and Sign-out Logs
  Inspector's note: 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. Risk level: Medium High. Corrected by 2026-04-24.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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 Risk level: High. Corrected by 2026-04-24.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: Children under the age of two were observed being care for in the same room where a tv was in use Risk level: Medium. Corrected by 2026-04-24.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: A leak was observed in the ceiling at the operation. Risk level: Medium High. Corrected by 2026-05-05.

• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation could not provide a current fire inspection report for review. Risk level: High. Corrected by 2026-04-10.

No infractions recorded at this inspection.

• Non-critical Report Number of Employees
  Inspector's note: 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. Risk level: Medium Low. Corrected by 2026-01-27.

• Non-critical Children's Records - Immunizations
  Inspector's note: One child's file reviewed did not contain their immunization records. Risk level: Medium. Corrected by 2025-10-24.

• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: Several minimum standard violations were observed during the inspection. Risk level: High. Corrected by 2025-10-17.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: There was an individual at the center helping care for the children who did not have a backgrounde check. Risk level: High. Corrected by 2025-10-10.
• Non-critical Screen Time Activities - Not Used for Under Two
  Inspector's note: Children under the age of two years old were observed watching television. Risk level: Medium. Corrected by 2025-10-10.
• Critical Child/Caregiver Ratio - 18 Months Difference in Age
  Inspector's note: An eleven month old child was in the same group as a four year old child. Risk level: Medium High. Corrected by 2025-10-10.
• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected by 2025-10-10.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: There was one caregiver present at the center with fifteen children ages eleven months to threes years old. Risk level: Medium High. Corrected by 2025-10-10.

• Non-critical Report Number of Employees
  Inspector's note: 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. Risk level: Medium Low. Corrected by 2025-01-23.

No infractions recorded at this inspection.

• Critical Director Annual Training - Caring for children under 24 months
  Inspector's note: The Director was lacking current training for children under 24 months of age. The last training was completed 09/2022. Risk level: Medium High. Corrected by 2023-12-08.
• Critical Documented Annual Training - Caregivers of Children Under 24 Months Required
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-12-08.
• Non-critical Written Operational Policies - Support inclusive services
  Inspector's note: The operational polices were lacking information related to the support of inclusive services. Risk level: Medium. Corrected by 2023-12-11.
• Non-critical Director Annual Training 30 Hours Required
  Inspector's note: The Director was lacking 30 training hours for the annual training year 10/22-10/23. Risk level: Medium. Corrected by 2024-01-12.

No infractions recorded at this inspection.