| Jun 4, 2026 | §746.1045 Staff qualifications & clearances | Low risk | Corrected | Education Outside of U.S.: One employee did not have their education diploma translated to english. |
| Jun 4, 2026 | §746.801(18) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: Operation Product Certification form was not currently signed. |
| Jun 4, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Director did not have a signed and notorized form 2985. |
| Jun 5, 2025 | §746.1309(a) Supervision & ratios | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two Caregivers were missing training on hazardous materials. Three employees were missing training on food allergy emergency. Director missing training on medication administration. |
| Jan 28, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: Operation has not reported their staffing changes for the year 2024 by the due date of 1/15/2025. |
| Aug 21, 2024 | §746.605(13)(A) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Limitations or Restrictions: The special needs statement for one child's file was still left blank. |
| Jul 17, 2024 | §746.605(13)(A) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Limitations or Restrictions: As of today, July 17th, 2024 the operation has not submitted the documentation showing completed special needs statements as they were missing the limitations and restrictions portion. The statements were left blank. |
| Jul 17, 2024 | §746.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: As of today July 17th, 2024 the operation has not provided documentation of a signed Food Allergy Emergency Plan for a child with a diagnosed food allergy. |
| Jun 25, 2024 | §746.605(13)(A) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Limitations or Restrictions: Children's files evaluated still did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
| Jun 25, 2024 | §746.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: Documentation of a signed Food Allergy Emergency Plan was still not available for review for a child with a diagnosed food allergy. |
| Jun 11, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Staff files evaluated were missing the following information: - 3 were missing signed statements showing orientation was given - 2 were missing notarized licensing affidavit forms - 2 were missing proof of meeting the minimum education requirements |
| Jun 11, 2024 | §746.1329(d) Staff qualifications & clearances | Low risk | Corrected | Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee: 3 out of 9 staff files evaluated did not contain signed documentation showing orientation was given. |
| Jun 11, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Documentation of the skill-based portion of pediatic CPR training was not available to review for 1 staff file. |
| Jun 11, 2024 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: The alcohol wipes in the first aid kit have expired as of March 2024. |
| Jun 11, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 3 out of 10 children's files evaluated did not contain immunization records. |
| Jun 11, 2024 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: 10 children's files were evaluated and were missing the following information: -Complete Emergency Contact Information -Complete Emergency Medical Treatment and Transportation Authorization Information |
| Jun 11, 2024 | §746.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: Documentation of a signed Food Allergy Emergency Plan was not available for review for a child with a diagnosed food allergy. |
| Jun 11, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 5 out of 9 staff files evaluated did not contain documentation showing the full 24 clock hours of annual training was completed. |
| Jun 11, 2024 | §746.605(13)(A) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Limitations or Restrictions: Children's files evaluated did not contain complete special needs statements and were missing the limitations and restrictions portion. The statements were left blank. |
| Jun 11, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver did not know the correct number of children they were responsible for during the inspection. The caregiver stated only 10 children were present when there were actually 11 children present. |
| Jun 11, 2024 | §746.1309(f) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - Remaining training hour topics: 5 out of 9 staff files evaluated were missing the following training topics: -Emergency Preparedness -Handling, Storing and Disposing of Hazardous Materials -Preventing and Controlling the Spread of Communicable Diseases -Responding to Food Allergies -Understanding Building and Physical Premises Safety |
| Jul 14, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: As of today, the annual fire inspection has still not been conducted since March 18th, 2022. |
| Jun 20, 2023 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The gas leak inspection has not been conducted since April 2022. |
| Jun 20, 2023 | §746.801(6) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: Documentation of current liability insurance was not available for review during the inspection. |
| Jun 20, 2023 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: Documentation of monthly maintenance checklists were not available for review during the inspection. |
| Jun 20, 2023 | §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 conducted since March 18th, 2022. |
| Jun 20, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation of recent emergency fire, severe weather, shelter in place and lock down drills were not available for review during the inspection. There was also no documentation showing the fire extinguishers, smoke detectors and carbon monoxide detectors have been tested monthly. |
| Jun 23, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Records were evaluated for ten children enrolled and the following was determined: -Four children needed a special needs statement. -Two children needed immunization records. -One child needed an emergency contact information. |
