| Sep 19, 2025 | §HRC42.048(b) - AP Restrictions on the Li Supervision & ratios | High risk | Corrected | HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range): Based on the information obtained, it was determine that the operation was not complying by the restrictions to their permit when they allowed a 17-month- old to enroll and attend the child care center. |
| May 29, 2025 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The EpiPen reviewed for the child with a food allergy expired 04/14/2025. This was corrected when the operation disposed of the Epipen and contacted parent to bring a new one. |
| Oct 16, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children did not have a statement of the child's health from a health-care professional. |
| Oct 16, 2024 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose-fill was not at the required depth per Minimum Standards. |
| Oct 16, 2024 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The operation did not have a medication listed on a child's FARE form by a medical professional for a diagnosed allergy. |
| Oct 16, 2024 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: One classroom had garbage accessible to children as a trash can with garbage in it did not have a lid. This was corrected as the caregiver closed the trash bag during inspection. |
| Oct 16, 2024 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation did not have a working carbon monoxide detector. The director located one in the office and was able to plug it in during inspection. |
| Oct 16, 2024 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: One classroom did not have adequate lighting during naptime. The caregiver was asked to provide additional light in the classroom during inspection and complied by turning on a bathroom light. |
| Oct 16, 2024 | §746.5307(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation was not inspecting the fire extinguishers monthly. The provider inspected these during the inspection and documented the inspection. |
| Oct 16, 2024 | §746.4813(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Rotating and Rocking Equipment (Sitting): One piece of outdoor equipment did not have the required use zone space. |
| Oct 16, 2024 | §746.623(2)(D) Staff qualifications & clearances | Medium risk | Corrected | Immunizations-Docs may be official record or copy that have signature of health care prof. or name of other prof who administered vaccine: One child's immunization record did not have the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine. |
| Oct 16, 2024 | §746.5315 Supervision & ratios | Medium-high risk | Corrected | Smoke-Detection System Tested: The operation did not have any paperwork from the testing/inspection of the smoke detectors that was completed by a third party company. |
| Jan 19, 2023 | §746.3803(b) Health records & medication | Medium-high risk | Corrected | Medication Authorization Expires on First Anniversary: Medication on site was expired and allergy form was not filled out correctly. |
| Jan 19, 2023 | §746.801(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Fire inspection was not current. Last inspection completed 12.9.21. |
| Jan 19, 2023 | §746.4601(3) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entrapment Openings: Childrens outdoor play car had a hole on top. |
| Jan 19, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two out of ten children files reviewed did not have current immunization records. |
| Jan 19, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: All staff missing training hours. |
| Feb 25, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 2 of 8 personnel records reviewed did not have the required proof of education. |
| Feb 25, 2022 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: An epi pen was not in the original box and did not contain the prescription. In addition the operation did not have Benedryl on hand that was listed on the child's allergy and anaphylaxis plan. |
