| Jun 26, 2026 | §744.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: A fire inspection still needs to be conducted for this operation. |
| Jun 2, 2026 | §744.203(2) Facilities & equipment | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The program needs to update their liability insurance information. |
| Jun 2, 2026 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The program hasn't vailidated their people list within the required 90-day time frame. |
| Jun 2, 2026 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: A complete first aid kit is needed for the program. |
| Mar 27, 2026 | §744.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The operation still needs to provide the required fire inspection report for the program location. |
| Feb 13, 2026 | §744.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The operation hasn't provided the required fire inspection report for the program location. |
| Feb 13, 2026 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: The program still hasn't provided the required trainings for the designated site director. |
| Jan 9, 2026 | §744.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The operation hasn't provided the required fire inspection report for the program location. |
| Jan 9, 2026 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: The program still hasn't provided the required trainings for the designated site director. |
| Nov 7, 2025 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training. |
| Nov 7, 2025 | §744.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Documentation of a current fire inspection needs to be provided. |
| Jun 2, 2025 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training. |
| Jun 2, 2025 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 10 staff records were reviewed. 2 staff members need to provide age/education requirements. |
| Jun 2, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: 10 staff files were reviewed. 1 staff member hasn't completed the required 15 hours of annual training. |
| Jun 2, 2025 | §744.1107(a) Staff qualifications & clearances | Medium-high risk | Corrected | Caregiver Qualification Age Exemption with HS Diploma/GED: Documentation still needs to be provided for 3 staff under members under 18 are participating in a childcare career program at their high school needs to be provided. |
| Jun 2, 2025 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 10 child files were reviewed. 3 children need someone other than their parent to be listed as the emergency contact. 1 child needs an address for listed emergency contact. |
| Jun 2, 2025 | §744.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Documentation of a current fire inspection needs to be provided. |
| Jun 2, 2025 | §744.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information-Admission Date: 10 child files were reviewed. 1 child still needs the date of admission listed on the admission form. |
| Jun 2, 2025 | §744.1103(4) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): 10 staff files were reviewed. 6 staff members need pre-employment affidavits for their employment file. |
| Jul 3, 2023 | §744.605(11) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information-Physician Information: Child files were reviewed. 1 child still needs health care information for admission form. |
| Jul 3, 2023 | §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: Proof that required medication has been provided to program needs to be provided for 1 child. |
| Jun 5, 2023 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that center policies were recieved. |
| Jun 5, 2023 | §744.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Orientation Completed: Staff records were reviewed. 10 staff need abuse and neglect statement for employee file. |
| Jun 5, 2023 | §744.1107(a) Staff qualifications & clearances | Medium-high risk | Corrected | Caregiver Qualification Age Exemption with HS Diploma/GED: Staff records were reviewed during. 6 staff don't have age/education requirement information. |
| Jun 5, 2023 | §744.605(3) Facilities & equipment | Medium-low risk | Corrected | )Required Admission Information-Admission Date: Child files were reviewed. 5 child admission forms need admission dates. |
| Jun 5, 2023 | §744.3501(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation hasn't had a recent fire inspection. |
| Jun 5, 2023 | §744.605(11) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information-Physician Information: Child files were reviewed. 5 children need health care information for admission form. |
| Jun 5, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: Child files were reviewed. 3 children with food allergies that have a food allergy plan that needs the parent and or physician signature. |
| Jun 5, 2023 | §744.901(6)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records-signed dated statement that employee received personnel policies: Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that personnel policies were recieved. |
| Jun 5, 2023 | §744.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Training hours for director werent' available for review during today's inspection. |
| Jun 5, 2023 | §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: Proof that required medication has been provided for 1 child is needed. |
| Jun 5, 2023 | §744.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information- Release Information: Child files were reviewed. 2 children need release info. |
| Jun 5, 2023 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: Child files were reviewed. 6 admission forms need and address for emergency contact(s) and 1 xhild needs emergency contact info. |
| Jul 8, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: Cotton balls are still needed for the first-aid kit. |
| Jul 8, 2022 | §744.401(9) Supervision & ratios | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: The operation still needs to post a list of children that have food allergies that require an emergency plan. |
| Jul 8, 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: Information is till needed. One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
| Jul 8, 2022 | §744.2653(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: Information is still needed. The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
| Jun 16, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: First aid kit doesn't have cotton balls. |
| Jun 16, 2022 | §744.2653(a)(1) Supervision & ratios | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication. |
| Jun 16, 2022 | §744.401(9) Supervision & ratios | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: The operation doesn't have a list of children that have food allergies that require an emergency plan. |
| Jun 16, 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: Assistant director was present and in direct contact with the children without a background check. |
| Jun 16, 2022 | §744.3559(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation doesn't have current documentattion that emergency drills are being practiced as required per the minimum standards. |
| Jun 16, 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: One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian. |
| Jun 16, 2022 | §744.2409(d) Supervision & ratios | Medium risk | Corrected | Parent Provided Snacks - May be Shared with Other Children if for Celebration at Center & Meets Needs of Children Who Require Special Diets: During morning snack a child was observed sharing a snack with another child that the child brought from home. |
| Jun 16, 2022 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Staft and driectorf pre-service and safety training records weren't availalbe for renriew during today's inspection. |
