| Mar 18, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver who had access to children did not have an Eligible background check. |
| Mar 6, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Based on the information obtained from the investigation, it has been determined that the food allergy plan for a child in care was not signed by the parent. |
| Mar 6, 2026 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Based on the information obtained from the investigation, the current medication for the enrolled child did not include a date indicating when it was provided to the operation by the parent. |
| Mar 6, 2026 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: Based on the information obtained from the investigation, The children's attendance records from the operation did not include the arrival and departure times for the children in care. |
| Mar 6, 2026 | §746.1311(e) Supervision & ratios | Medium risk | Corrected | Director Annual Training - Additional required topics: Based on the information obtained from the investigation, the director of the operation did not have the "administering medication" training available for review. |
| Aug 15, 2025 | §746.1205(a)(3) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Documentation showing children's ages was not available to a caregiver in the classroom during the inspection. Note: The operation printed the list and provided the caregiver with the list of chidlren's ages during the inspection. |
| Aug 15, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual health inspection report was not available for review during the inspection. Last report reviewed was on 7/7/2023 |
| Aug 15, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Three staff member files were reviewed and missing the proof of education documentation for review during the inspection. |
| Aug 15, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: The health statment for three children in care was missing from the admission information. |
| Aug 17, 2023 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: There were televisions in room 2 and room 4 that was not anchored or mounted. Note: This was corrected when the television was moved from the classrooms. |
| Aug 22, 2022 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The medication administering training certificate for the director was not available for reviewed. |
| Aug 22, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies were reviewed and observed missing the section related to indoor/outdoor activities. |
| Aug 22, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Six children files were reviewed and missing the food allergies plan for reviewed. |
| Aug 22, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The medication administering training for one employee was not available for reviewed. |
