| Jan 20, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Personnel records did not contain the 2912 affidavit as required. |
| Jan 20, 2026 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: The nap room did not have adequate lighting. |
| Jan 20, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: An allergy Action plan was not signed by both the parent and the medical professional. |
| Oct 10, 2025 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: Based on the evidence gathered during the investigation, a caregiver served food to a child that was identified as an allergen. |
| Jan 28, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: There was one EpiPen and Benadryl not in its' original box. |
| Mar 26, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Four staff do not have all 24 hours of annual training. |
| May 8, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: It was found during the inspection the operation did have a medication that was expired. |
| May 8, 2023 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: It was found during the inspection the operation had two epi-pens not in their original packaging. |
| Aug 23, 2022 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Out of 4 staff files reviewed two were missing documentation on how they meet the educational qualifications. |
| Aug 23, 2022 | §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 was not available to show completion of shleter/lockdown drills, and monthly checks of the smoke detector, fire extinguisher and carbon monoxide alarm.. |
| Aug 23, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Out of four staff files reviewed two were missing the required annual training. |
| Aug 23, 2022 | §746.401(5) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Activity Plans for each group of children in the child care center: The operation did not have their menu or activity plan posted. |
| Aug 23, 2022 | §746.401(10) Supervision & ratios | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: Food allergies were not posted at the operation. |
| Aug 23, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Out of four staff files reviewed three were missing notarized affidavits, two were missing employment begin dates, one was missing a copy of their photo ID, and two were missing orientation. |
| Aug 23, 2022 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two epi pens were observed to be without their original boxes. |
