| Oct 7, 2025 | §744.3561(a) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram: During the inspection, the operation had no evacuation diagram at the operation. |
| Oct 7, 2025 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: During the inspection, it was found that the operation had failed to evacuate children from the operation in under 3 minutes during fire drills for both August and September of 2025. |
| Jul 11, 2025 | §744.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: During the inspection, three caregivers were not aware of how many children they had in their care. |
| Jul 9, 2025 | §744.1205(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: A child in care was left outside unsupervised without access to water for 20 minutes. Additionally, a child in care exited the operation during the inspection without staff being aware of the child's exit. |
| Apr 9, 2025 | §744.2105 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was evaluated during the investigation and was found to be deficient. A caregiver pushed a child as a form of punishment. |
| Oct 25, 2024 | §744.305(a)(7) Supervision & ratios | Medium-high risk | Corrected | Report Change in Controlling Person: The operation has not submitted controlling person information for the Program Director and Site Director. Both positions were filled on 9/19/2024. |
| Oct 25, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: One caregiver was missing training in pediatric cpr. |
| Oct 25, 2024 | §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.: One caregiver was missing training in pediatric first aid. |
| Oct 21, 2024 | §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 child with a food allergy was missing a signature from a physician on their food allergy emergency plan. |
| Feb 6, 2024 | §744.707 Supervision & ratios | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was evaluated as part of the investigation and was found to be deficient. The operation shared a copy of the incident report with the parent on 2/20/2024 for an injury that occurred on 2/5/2024 |
| Nov 1, 2023 | §744.2401(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: The snack menu was reviewed and had only one food group represented as being served at snack time. During the inspection, children were served an item from the grain group and water. |
| Oct 31, 2023 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not notify Child Care Regulation within the required time frame when the Site Director position became vacant. |
| Jun 20, 2023 | §744.201(11) Supervision & ratios | High risk | Corrected | AP Ensure Total Number of Children Both At and Away From Operation Within Capacity: The operation had 93 children in care at the time of the inspection. The operation had a capacity for 80 children on their permit. This was corrected at inspection when 13 children were picked up from the operation. |
| Nov 10, 2022 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Four of the five personnel files reviewed were missing proof of current pediatric cpr training. |
| Nov 10, 2022 | §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.: Four of the five personnel files reviewed were missing proof of current pediatric first aid training. |
| Nov 10, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One of the five personnel files reviewed was missing a notarized affidavit. |
| Feb 16, 2022 | §744.2507(10) Staff qualifications & clearances | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Chemicals were oberved accessible to children. The deficiency was corrected during the inspection when the site director removed them. |
