| May 19, 2026 | §747.309(a) Supervision & ratios | Medium-high risk | Corrected | AP Parental Notification of Deficiency as described in 747.307 within 5 Days: The provider failed to notify parents of the operation receiving a safe sleeping deficiency. |
| May 5, 2026 | §747.2326(a)(2) Supervision & ratios | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: Upon the inspector's arrival at the operation, two children were observed sleeping in restrictive devices (bouncers). CI: The primary caregiver removed the children from the restrictive devices and placed them on sleeping cots. |
| Apr 23, 2026 | §747.1503(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: The primary caregiver was supervising three children outdoors while a six-month-old infant remained indoors unsupervised. Corrected: The primary caregiver corrected the supervision lapse by bringing the other children indoors to supervise the infant and all children. |
| Apr 23, 2026 | §747.5003(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The operation failed to provide the mandatory emergency preparedness plan for review at the time of inspection. |
| Apr 23, 2026 | §747.501(1) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Release of Children: The operation does not have the required operational policies. |
| Apr 23, 2026 | §747.801(14) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Proof of Liability Insurance: The operation was unable to provide documentation verifying that parents had received written notification regarding the absence of liability insurance |
| Apr 23, 2026 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Screen time was being provided to three children under the age of two years old. Correction: The primary caregiver ceased the use of screen time before the end of the inspection. |
| Apr 23, 2026 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver was not in compliance with mandatory annual CPR and First Aid training requirements |
| Apr 23, 2026 | §747.1311(a) Staff qualifications & clearances | Low risk | Corrected | Time Period of Training - Primary Caregiver: A compliance review indicates that the primary caregiver failed to complete the required 30 hours of annual training by the required date. Correction: The primary caregiver has submitted the required 30-hour training requirements for the annual year of 1/4/2026?1/4/2027. |
| May 22, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child is missing immunizations records. |
| May 22, 2025 | §747.601(a) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Caregiver: The primary caregiver did not have records for two children in care. |
| May 22, 2025 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The cat did not have shot records or a health statement from a veterinarian. |
| May 17, 2023 | §747.5105 Fire safety & emergency drills | Medium-high risk | Corrected | Mounting of Fire Extinguishers: During review of the fire safety the fire extinguisher was not mounted as required. |
| May 17, 2023 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There is no documentation of the monthly fire drills. |
| May 17, 2023 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver has not had any training for the year of 2021 and 2022 |
| May 17, 2023 | §747.3935(a) Supervision & ratios | Medium-high risk | Corrected | Children's Products- Review list and Remove unsafe products: During my inspection I observed a child lying in a KidsII rocker which is listed as recalled on CPSC. Corrected: The product was removed out of the operation. |
| May 17, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection I observed a pair of scissors and a box cutter that was in a drawer that was not secured by a safety latch, making them accesible to the children. Corrected: The scissors and box cutter was removed from the drawer and put in a safe place. |
| May 17, 2023 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: I observed one childs file not to have a food allergy emergency plan. |
