| Mar 27, 2026 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: One caregiver was missing the hands on CPR and First Aid training. |
| May 20, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: Two out of three files reviewed did not have 15 required annual trainings available for review. |
| May 20, 2025 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation failed to notify Child Care Regulations of a change regarding the site director. |
| May 20, 2025 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Three out of six staff files were not available for review. |
| Sep 5, 2024 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: Four out of four staff files reviewed did not have the required annual training to include: Emergency preparedness, preventing and controlling the spread of communicable diseases, administering medication, preventing and controlling emergency due to food allergies, understanding building and physical premises, and handling, storing, and disposing of hazardous materials. Two of the staff did not have the required 15 hours of annual training. |
| Sep 5, 2024 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One out of four staff files did not have a notarized affidavit available for review. |
| Aug 29, 2024 | §744.1205(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: One of the groups was left unattended in the cafeteria. The staff had no audio or visual awareness in the cafeteria. |
| Nov 14, 2023 | §744.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: The designee has not provided documentation to determine the Program director's qualifications. |
| Nov 14, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The operation allowed a caregiver to provide direct care to children in care prior to receiving a background check determination of, Eligible ; Provisional Eligibility with Conditions. ; |
| Nov 14, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: One child did not have a food allergy plan on file. One child's food allergy plan was not signed by a health care professional. |
| Nov 14, 2022 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: One employee has not been through orientation training. |
| Nov 19, 2021 | §744.401(9) Staff qualifications & clearances | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: A list of a child's food allergies that requires an emergency plan was not posted. The deficiency was corrected at inspection when the site director created a food allergy binder accessible to all employees. |
