| Oct 9, 2025 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: There was not a Children's Product certification form available for licensing to review. NOTE: This was corrected during the inspection with a new form signed, dated and posted. |
| Jan 28, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
| Dec 13, 2024 | §746.605(6) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Operation child forms do not have a spot for Emergency Contact address. |
| Nov 1, 2024 | §746.605(6) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Operation child forms do not have a spot for Emergency Contact address. |
| Nov 2, 2023 | §746.3419 Staff qualifications & clearances | Medium-high risk | Corrected | Handwashing Procedures: A caregiver observed changing a diaper did not was their hands or the hands of the child. The caregiver was instucted to wash their hands and the child's hands. The caregiver then proceeded to put on gloves and attepmted to change another child when stopped by CCR and the director and instructed to wash hands. |
| Nov 2, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Records for 5 caregivers including the director was reviewed. Training in the following topics was not available for all caregivers. (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (4) Preventing and responding to emergencies due to food or an allergic reaction (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; (6) Handling, storing, and disposing of hazardous materials |
| Nov 2, 2023 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director did not have training in SIDS, Shaken Baby and Early Brain Development. |
| Nov 15, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Notarized affidavit was missing on file for one out of four staff files checked. |
| Nov 15, 2022 | §746.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: Special needs information was missing for one out of six records checked. |
| Nov 15, 2022 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Health statement was missing on file for one out of six records checked. |
| Dec 10, 2021 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The required annual training on the following topics had not been completed by 2 caregivers. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
| Dec 10, 2021 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There was a caregiver present in a classroom in direct care of children. |
| Dec 10, 2021 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The required annual training on the following topics had not been completed by the director. The required training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering 0 4.preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
