| Jan 5, 2026 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The background check list for the operation hasn't been validated in over 4 months. |
| Jan 5, 2026 | §746.609(a) Safety hazards | Low risk | Corrected | Update Admission Information - Procedure: Three out of three child records reviewed did not contain updated enrollment information. |
| Jan 5, 2026 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose fill in the playground was not evenly maintained throughout the playground at the appropriate depth level. |
| Jan 5, 2026 | §746.205(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Notification to Licensing Annually by Anniversary Date of Issuance: Written notification of the operation no longer carrying liability insurance was not received. |
| Jan 17, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: It was found that the number of employees who ceased working at the operation in 2024 was not reported through the provider portal by 1/15/25. |
| Jan 19, 2024 | §746.5625(b) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: When observing the bus used to transport children enrolled at the operation it was learned that the safety alarm was removed from the vehicle as it was causing the engine to fail. |
| Jan 20, 2023 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: One out of four staff records reviewed did not have the CPR/First aid training. |
| Feb 23, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: A person responsible for a group of children does not have a high school diploma or it's equivalent; therefore, this person is not a qualified caregiver. |
| Feb 23, 2022 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Consumer Products Certification form has not been completed since 2018. The recall notices must be reviewed and the form completed annually. |
| Feb 23, 2022 | §746.4003(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The First Aid Kit on the van did not have a thermometer. This was corrected at inspection. |
| Feb 23, 2022 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Of the four children's records evaluated, two lacked a health statement from a health care professional. |
| Feb 23, 2022 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Of the four personnel records evaluated, one did not complete an orientation to the child care center. |
| Feb 23, 2022 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: A staff did not receive annual training in the following topics for the December 2020-December 2021 training year: 1. Shaken Baby Syndrome 2. Abusive Head Trauma 3. Understanding early childhood brain development This will be considered make-up training hours and will not count towards the current training year. |
| Feb 23, 2022 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not receive training in communicable diseases and immunizations for the July 2020-July 2021 training year. This will be considered make-up training hours and will not count towards the current training year. |
| Feb 23, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: A caregiver and the director completed their CPR training on-line. CPR training must be completed in person. |
| Feb 23, 2022 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: The director did not receive annual training in the following topics for the July 2020-July 2021 training year: 1. Shaken Baby Syndrome 2. Abusive Head Trauma 3. Understanding early childhood brain development This will be considered make-up training hours and will not count towards the current training year. |
| Feb 23, 2022 | §746.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: A staff did not receive annual training in the following topics for the December 2020-December 2021 training year: 1. Child development and growth 2. Discipline and guidance 3. Age appropriate curriculum 4. Teacher/child interaction This will be considered make-up training hours and will not count towards the current training year. |
