| Jul 30, 2025 | §744.3503 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025. |
| Jul 30, 2025 | §744.801(9) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors: The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024. |
| Jul 30, 2025 | §744.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Water Activity Permission: The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation. |
| May 28, 2024 | §744.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: Seven children's records were not available for reviewed during the inspection. |
| May 28, 2024 | §744.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 20 clock hours Annual Training for Directors: Training documentation for the Program Director was not available for reviewed during the inspection. |
| May 28, 2024 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The personnel and training records for one staff members were not available for reviewed during the inspection. |
| May 28, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection. |
| May 28, 2024 | §744.3503 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The Fire documentation for the operation was not available for reviewed during the inspection. |
| May 28, 2024 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection. |
| Jun 1, 2022 | §744.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: One children admission information was observed incompleted as specified in 744.605 |
| Jun 1, 2022 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: Seven employees file did not have the records of annual training documentation available for reviewed. |
| Jun 1, 2022 | §744.801(4) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Employees attendance records were not available for reviewed during the inspection. |
| Jun 1, 2022 | §744.603(a)(6) Supervision & ratios | Medium-high risk | Corrected | Children's Records - Sign-in and Sign-out Logs: Children attendance records for the previous day was not available for reviewed |
| Jun 1, 2022 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed. |
| Jun 1, 2022 | §744.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: One children admission information was not available for review upon requested |
| Jun 1, 2022 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed. |
