| Jun 2, 2026 | §744.3505 Fire safety & emergency drills | High risk | Corrected | Corrections Made to Fire Inspection: The fire inspection corrections have not been completed as of the time of inspection. |
| Apr 21, 2026 | §744.3505 Supervision & ratios | High risk | Corrected | Corrections Made to Fire Inspection: The operation still has not been able to make the required corrections to pass their fire inspection. |
| Feb 23, 2026 | §744.3505 Supervision & ratios | High risk | Corrected | Corrections Made to Fire Inspection: The operation has not been able to make the required corrections to pass their fire inspection. |
| Jun 18, 2025 | §744.707 Supervision & ratios | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation failed to share the incident report with parent within 48 hours of the incident. |
| Jun 2, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: Out of the ten staff files reviewed, all were short their 15 hours of annual training. |
| Jun 2, 2025 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: There was a child with a diagnosed allergy that did not have an emergency food allergy plan available for review. |
| Jun 2, 2025 | §744.501(21) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The operation did not have written policies addressing the following areas: procedures for discussing concerns with the director; procedures for parent participation; how to review the inspection report and minimum standards; the emergency preparedness plan; employee vaccination procedures; and inclusive practices for serving children with special care needs. |
| Jun 6, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: A caregiver did not have documentation of their CPR training on file. |
| Jun 6, 2024 | §744.2501(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation does not have a current sanitation inspection. |
| Jun 6, 2024 | §744.3501(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current annual fire inspection. |
| Jun 6, 2024 | §744.1309(e) Staff qualifications & clearances | Low risk | Corrected | Documented Annual Training-Remaining Topics: Six caregivers did not have documentation of trainings in the required topics. |
| Jun 6, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two employees who were present at the operation and included in the ratio have not yet received their background check eligibility results. |
| Jun 12, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During the inspection it was found 4 caregivers did not have an eligibility determination for their background checks. |
| Jun 12, 2023 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: It was found during the inspection none of the files reviewed had proof of education. |
| Jul 21, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two caregivers were observed caring for children during inspection without an eligible background check. |
| Jul 21, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Three children with diagnosed food allergies did not have a food allergy emergency plan for review. |
| Dec 3, 2021 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: 1 caregiver has not completed the pediatric CPR/Frist aid course. |
