| Oct 5, 2026 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with diagnosed food allergies does not have an allergy action plan at file for the operation. |
| Oct 5, 2026 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Several planks of wood surrounding the perimeter of all three playgrounds is rotting. |
| Nov 13, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: 20 of 31 caregivers had current CPR, but the CPR did not have a hands on component and was completed completely online. |
| Nov 13, 2025 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: There was no documentation that the playgrounds were inspected the past three months. Note: This was corrected during the inspection when a playground check was completed and documented. |
| Dec 11, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Supervision was not maintained when a child was left alone unattended in the classroom for several minutes when the class transitioned outside to the playground. Information gathered in the investigation supported appropriate protocols are in place for transitions but that they were not followed or completely followed when this transition/incident occurred. |
| Nov 15, 2024 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: A child with a food allergy emergency plan that requires an epi pen had epi pen injections that expired 11/8/24. Note: Photos were taken. |
| Nov 28, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 4 of 5 personnel records evelauted were short the required number of hours required for annual training. |
| Jun 6, 2023 | §746.1301(a)(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver who left a child alone unattended on the playground did not have 8 hours of pre-service training completed as required. |
| Jun 6, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Supervision was not in compliance when a child was left alone unattended outside when the classroom transitioned back inside to the classroom. |
| Jun 6, 2023 | §746.1301(a)(5)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: A caregiver who left a child alone unattended on the playground did not have the required amount of annual training. |
| Jun 6, 2023 | §746.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: A minor incident report was completed and was not signed by the parent. Required information was not on this report. |
| Dec 1, 2022 | §746.3805(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration date: I observed seven expired medications. Four of those were epi pens or medication required for food allergy emergency plans. |
| Dec 1, 2022 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: There was no documentation that a monthly inspection of the active play space and equipment was conducted for November. |
| Dec 6, 2021 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: 3 of 6 personnel records evelauted were short the required number of hours required for annual training. |
| Dec 6, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: 4 staff members do not have current annual transportation safety training. |
| Dec 6, 2021 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 1 of 6 personnel records did not have an affidavit that was notarized. |
| Dec 6, 2021 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection has not been completed. |
| Dec 6, 2021 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: 1 of 10 children's records reviewed did not have current immunizations on file. |
| Dec 6, 2021 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: 2 staff members did not have documentation of current first aid/cpr. |
