Madonna Center

• Non-critical Documented Annual Training- Required Content
  Inspector's note: Three of four staff files evaluated did not have health and safety trainings available for review. Risk level: Medium. Corrected by 2026-09-25.
• Critical Infant Care Area Furnishings and Equipment -Use of Safety Straps
  Inspector's note: During the inspection, 14 bucket seats in two infant classrooms were observed without safety straps to secure the children. Risk level: Medium High. Corrected by 2026-09-25.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: Three classrooms did not have the evacuation maps posted in the classroom. Note: This was corrected at inspection when evacuation maps were posted in the classroom. Risk level: Medium High. Corrected during the inspection.

• Non-critical Documented Annual Training- Required Content
  Inspector's note: Three of four staff files evaluated did not have health and safety trainings available for review. Risk level: Medium. Corrected by 2026-09-25.
• Critical Emergency Evacuation and Relocation Diagram - Posted in Each Room
  Inspector's note: Three classrooms did not have the evacuation maps posted in the classroom. Note: This was corrected at inspection when evacuation maps were posted in the classroom. Risk level: Medium High. Corrected during the inspection.
• Critical Infant Care Area Furnishings and Equipment -Use of Safety Straps
  Inspector's note: During the inspection, 14 bucket seats in two infant classrooms were observed without safety straps to secure the children. Risk level: Medium High. Corrected by 2026-09-25.

• Critical Requirements for Feeding Infants - Label Bottles/Cups
  Inspector's note: All four infant bottles in the Infant 0-6 month old classroom had no labels on the bottles with their names. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical School-age Furnishings and Equipment - Age-appropriate Rest Equipment
  Inspector's note: During the investigation, it was noted school-aged children were napping on the class floor. Risk level: Medium. Corrected by 2026-07-16.
• 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: During the course of the investigation, it was noted operation staff failed to provide adequate supervision due to daily incidents where children are fighting among themselves while in care. Risk level: High. Corrected by 2026-07-16.
• Critical Written Operational Policies - Suspension and Expulsion
  Inspector's note: Throughout the investigation, it was observed that the operational policy lacks provisions for the processes of suspension and expulsion. Risk level: Medium High. Corrected by 2026-07-16.

No infractions recorded at this inspection.

• Critical AP Initial background checks submitted - At the time you hire someone
  Inspector's note: During the inspection, it was determined that an individual present at the operation does not have a valid background check. Note: This was corrected when background check was re-submitted to change Role Type during inspection. Risk level: High. Corrected by 2026-04-08.

No infractions recorded at this inspection.

• Critical AP Initial background checks submitted - At the time you contract with someone who requires a background check
  Inspector's note: During the inspection, it was determined that an individual present at the operation does not have a valid background check completed for this operation. Risk level: High. Corrected by 2026-03-31.

No infractions recorded at this inspection.

• Critical AP Initial background checks submitted - At the time you contract with someone who requires a background check
  Inspector's note: During the course of this investigation, it was found that the staff member who accompanied the child in the ambulance to the hospital had not completed a valid background check for this operation. Risk level: High. Corrected by 2026-04-22.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• 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: During the course of the investigation, it was determined that a child was left unattended outside on 11/21/2026. Risk level: High. Corrected by 2026-03-17.
• Critical Parental Communication - Situation that Placed a Child at Risk
  Inspector's note: During the course of the investigation, it was determined that a child was left unattended outside on 11/21/2025. The operation did not notify the parent. Risk level: High. Corrected by 2026-03-17.
• Critical Report Situation Placing Children at Risk
  Inspector's note: During the course of the investigation, it was determined that a child was left unattended outside on 11/21/2025. The incident was not reported to Child Care Regulation (CCR) until 1/27/2026. Risk level: High. Corrected by 2026-03-17.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: One caregiver in classroom D-12 was observed working in the classrooms supervising children without receiving a background check and letter of eligibility. NOTE: This was corrected at inspection when the caregiver left the operation and a background check was submitted. Risk level: High. Corrected by 2025-12-01.

• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: At time of inspection multiple caregivers were unable to provide the ages of the children in their class. Risk level: Medium High. Corrected by 2025-11-05.

• Critical Infant Care Area Furnishings and Equipment -Use of Safety Straps
  Inspector's note: During the inspection, it was observed that infants seated in restrictive devices were not properly secured with straps. This was corrected at inspection. Risk level: Medium High. Corrected by 2025-10-06.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: At time of inspection two toddler caregivers were unable to provide the ages of the children in their class. Risk level: Medium High. Corrected by 2025-10-06.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Arrangement of Napping Equipment - Not Blocking Entrances or Exits
  Inspector's note: Napping children were observed placed in front of exits in multiple classrooms. This was corrected when the director moved each child away from the exits. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Food Service and Preparation Requirement - Use Sanitary Holders
  Inspector's note: In toddler room, the children were served crackers without a plate or napkin. This was corrected when it was addressed with the caregiver and caregiver provided plastic plates for the children to eat their snack on. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: A caregiver did not wash an infant's hands after changing their diaper. This was corrected when the caregiver was reminded about handwashing procedures and the caregiver washed the infant's hands. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: Cleaning solutions and chemicals were observed under the sinks in three children's restrooms without child safety locks. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Electronic Child Safety Alarm - is equipped in each vehicle
  Inspector's note: A vehicle that is used to transport children is not equipped with an electronic child safety alarm. Risk level: High. Corrected by 2024-01-24.
• Critical Measurement of Use Zone for Slides - No Overlap
  Inspector's note: A piece of outdoor play equipment was observed in front of a slide on the playground. The equipment overlapped the slide's required use zone. Risk level: Medium High. Corrected by 2024-01-17.
• Critical Food Service and Preparation Requirement - Use Sanitary Holders
  Inspector's note: Crackers were served on a bare table for children to eat from. Risk level: Medium High. Corrected by 2024-01-17.
• Critical Safety - Areas Free From Hazards
  Inspector's note: Children were observed using a restroom in a room filled with stacks of boxes and other storage items. Risk level: Medium High. Corrected by 2024-01-17.
• Non-critical Required Personnel Records
  Inspector's note: The following personnel records were not available for review at time of inspection: proof of education, notarized Affidavit for Applicants for Employment form, proof of background check eligibility letter, copy of photo ID, and signed statement employees recieved copies of operational policies and employee policies. Risk level: Medium. Corrected by 2024-01-18.
• Non-critical Handwashing Sink in Diaper-Changing Area
  Inspector's note: An infant classroom with a diaper-changing area does not have a handwashing sink. Risk level: Medium. Corrected by 2024-01-22.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Parental Notification of Less Serious Injuries
  Inspector's note: Based off information gathered, a parent wasn't notified at pick up the same day their child was bitten by another child. The parent was notified two days later. Risk level: Medium. Corrected by 2023-09-28.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: Based off information gathered, a child was bitten by another child when the classroom was out of ratio by one child. There were 6 infants present with a specified age group of 15 months with only one caregiver. Risk level: Medium High. Corrected by 2023-09-28.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Children's Records - Immunizations
  Inspector's note: Five of ten children's files did not contain up to date immunization records. Risk level: Medium. Corrected by 2023-02-17.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
  Inspector's note: Three of twenty two caregivers did not have a current CPR/First Aid certificate on file. Risk level: Medium High. Corrected by 2023-02-03.

No infractions recorded at this inspection.