| Sep 22, 2026 | §744.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pre-Service: One out of four staff members' files did not have the required pre-service training available for review. |
| Sep 22, 2026 | §744.1309(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Site Director: The site director did not have the required training for the annual year available for review. |
| Sep 22, 2026 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: One out of three staff members did not have the required 15 hours of annual training available for review. |
| Sep 22, 2026 | §744.1311(f) Supervision & ratios | Low risk | Corrected | Operation and Program Director Annual Training-Remaining hours specific topics: When reviewing staff files, the required annual trainings, 13 out of thirty trainings, were not available to review. |
| Sep 22, 2026 | §744.1311(e)(2) Supervision & ratios | Low risk | Corrected | Operation and Program Director Annual Training-more than five years, management, supervision, leadership: When reviewing the staff files, the training on leadership or management was not available for review. |
| Sep 14, 2026 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: The operation was out of ratio when there was one caregiver to 39 children. |
| Sep 14, 2026 | §744.2002(9) Records, permits & program | Medium risk | Corrected | Care Requirements 5 or More Hours - No Long Waiting Periods: Children were asked to wait in the hallway before moving to the cafeteria, were the children sat at the table and waited again to do the activity. The wait time was at least ten minutes long from the time they waited in the hallway until they were told to start the activity. |
| Sep 14, 2026 | §744.2653(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: Three children diagnosed with a health condition who require life-saving medication did not have the forms available for review. |
| Nov 25, 2025 | §744.1311(e)(2) Supervision & ratios | Low risk | Corrected | Operation and Program Director Annual Training-more than five years, management, supervision, leadership: The program director is lacking management hours and Health and Safety training hours. |
| Nov 25, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: Three out of five caregivers' records reviewed did not have the required 15 training hours for the last full year of employment. |
| Nov 8, 2024 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: Recite: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
| Oct 23, 2024 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: 6 out of 10 staff members did not have the required health and safety annual trainings in emergency preparedness, administrating medication, preventing and responding to emergencies to food or an allergic reaction, understanding building and physical premises safety and handling, storing and disposing of hazardous materials. |
| Oct 11, 2024 | §744.1013(b)(2) Supervision & ratios | Medium risk | Corrected | Director's Absence - Caregiver in Charge Knows Responsibilities: The caregiver left in charge of the operation could not provide needed information during the inspection and was unaware of her responsibilities. |
| Nov 15, 2023 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: The current site director is not the director reported in CLASS. The site director has been changed reportedly since MArch of 2023. |
| Nov 15, 2023 | §744.2401(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: Snack documented on menus and served during inspection do not meet USDA food requirements for a two component snack, or nutritional requirements. |
