| Jul 20, 2026 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One of the four records reviewed did not have an immunization affidavit on file. |
| Jul 20, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of the four children's records reviewed do not have a preschool health statement on file. |
| Jul 20, 2026 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Thereare glass bottles accessible to children. |
| Nov 26, 2025 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One of the four children's record reviewed has listed on it that they have a food allergy. There is no emergency food allergy on file. |
| Nov 7, 2025 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One of the four children's record reviewed has listed on it that they have a food allergy. There is no emergency food allergy on file. |
| Sep 22, 2025 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One of the four children's record reviewed has listed on it that they have a food allergy. Their is no emergency food allergy on file. |
| Apr 8, 2024 | §747.209(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation has not updated their liability insurance, it was due by 03/28/2024. |
| Sep 21, 2023 | §747.4605(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Slides - in Front of Access and on Sides: It was observed that there were two set of slides out in the backyard that stand agaisnt the wall. Both of these slides did not meet the safety requirement. |
| Sep 21, 2023 | §747.4401(7) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: It was observed that there were broken chairs, tables, slides, that has pinch or shear points. |
| Sep 21, 2023 | §747.4407(a) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Inspect Daily: It was observed that there were too many hazardous on the playground that can harm children when they are outside. Such as no safety zone for swings and slikes, broken toys, furnitures, water hoses that accessible to children. Pictures taken during inspection. |
| Sep 21, 2023 | §747.4607(a) Other | Medium-high risk | Corrected | Measurement of Use Zone for Swings - in Front and Rear: It was observed that none of the swings meet the safety zone requirement. Both of the swings sets were standing agaisnt the fence. |
| Sep 21, 2023 | §747.4403(3) Safety hazards | High risk | Corrected | Prohibited Equipment - Trampolines: It was observed that there was a tramplines in the backyard that accessible to children. It was also observed that there were various hazard items on top of the trampoline such as broken swing seats, metal containers, metal frames. |
| Sep 21, 2023 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: The following observed in the backyard: Broken slides, swings need cleaning, broken chairs, tables, water hose on the ground, dirty toys and furnitures. |
| Sep 21, 2023 | §747.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: Physican name and contact information needed on two records reviewed. |
| Sep 21, 2023 | §747.1007(5) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver in Registered Home Qualifications - pediatric first-aid and pediatric CPR: Primary caregiver's CPR and First Aid expired. |
| Sep 21, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Health statement needed for three pre school children in care. |
| Sep 21, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: For the period from July 2021 to August 2022 - caregiver is lacking of 25 out of 30 required training hours. |
| Sep 21, 2023 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Authorize pick up information needed for one child in care. |
| Sep 21, 2023 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: There was no documentation for monthly fire drill practices, monthly checking of fire extinguisher, smoke alarm and carbon monoxide detector. |
