| Mar 11, 2025 | §746.4905 Facilities & equipment | Medium-high risk | Corrected | Acceptable Loose-fill Surfacing: Playground loose fill was not at sufficient depth at the time of inspection. |
| Apr 15, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 4 staff files reviewed did not have annual training available for review at the time of inspection. |
| May 10, 2023 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The operation did not have severe weather drills logged or available for review at the time of inspection. |
| May 10, 2023 | §746.1305(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pre-service Training for Caregivers of Children Under 24 Months: All infant caregivers did not have all pre service infant training available for review at the time of the inspection. |
| May 10, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not have current fire drills available for review at the time of the inspection. |
| May 10, 2023 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current Health inspection on file at the time of inspection. |
| Nov 3, 2022 | §746.2805(1) Records, permits & program | High risk | Corrected | Prohibited Punishments - Corporal Punishment: This standard was evaluated in regards to a report and found deficient. A caregiver was witnessed roughly handling children. |
| Jul 20, 2022 | §746.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: This standard was evaluated in regards to a report and found deficient. A child received medical treatment and the incident was not reported to licensing. |
| Jul 20, 2022 | §746.2803(4) Records, permits & program | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: This standard was evaluated in regards to a report and found deficient. It was determined a caregiver would tell children she would call the police if they misbehaved. |
| Jul 20, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated in regards to a report and found deficient. A child reported to the caregiver he was touched inappropriately by another child when they were left unsupervised in the bathroom and the operation did not report the incident to licensing in a timely manner. |
| Jul 20, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was evaluated in regards to a report and found deficient. Two children were left unsupervised in the bathroom and it is alleged a child was inappropriately touched. |
| Apr 8, 2022 | §746.2803(4)(B) Other | Medium-high risk | Corrected | Positive Methods of Discipline and Guidance - Use Clear, Positive Statements: A caregiver used inappropriate discipline with a child while in care. |
| Apr 8, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: A child was disciplined harshly and inappropriately and the parent was not given an incident report. |
| Feb 18, 2022 | §746.1201(5) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation: The operation failed to report suspected abuse neglect in a timely manner. |
| Nov 16, 2021 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver used inappropriate discipline with a child in care. |
