| May 22, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Most recent fire inspection with a date of 6/19/24. |
| May 22, 2026 | §746.5537(a)(2) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: Documentation date of March 13, 2026 for last test date of carbon monoxide detector. *This was corrected at inspection when the carbon monoxide detector was tested and documented.* |
| May 22, 2026 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Last fire drill conducted was dated 2/25/26. *This was corrected during inspection when a fire drill was conducted and documented.* |
| May 22, 2026 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: Last serviced tag date of october 2023. |
| Jun 10, 2025 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: A caregiver was observed careing for the following ages alone: 12m, 18m, 3yr, 2yr, 3yr, 3yr, 2yr and 3yr. |
| Jun 10, 2025 | §746.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: 5 out of 8 children s records reviewed are missing the following: 1) Admission date, Emergency contact other than a parent 2) Admission date 3) Emergency contact other than a parent, Emergency care authorization 4) Address for emergency contact 5) Admission date, Emergency contact other than a parent, Healthcare provider statement |
| Jun 10, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Operation had not conducted a fire drill for the year 2025. *This was corrected at inspection when a fire drill was conducted and exit time was 2minutes 53 seconds. |
| Jul 26, 2024 | §746.603(a)(8) Staff qualifications & clearances | Medium-high risk | Corrected | Tracking System or Sign-in and Sign-out Logs: The sign in log was not up to date. There were 11 children present and only 9 were signed in. Corrected at Inspection: The director signed in the children. |
| Jul 2, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver hired on 3/15/24 completed 12 out 24 hours of Preservice Trainings. |
| Jul 2, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Director did not have the following required annual training topics for training period, 11/2022-11/2023: SIDS, Shaken Baby Syndrome, and Early Brain Development |
| Jul 12, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: A caregiver did not have the following required annual training topics for training period, 4/13/22-4/13/22: Food Allergy, SIDS and Shaken Baby Syndrome. |
| Jul 12, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's record did not have the immunizations in file. |
| Jul 12, 2023 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Three vents in the operation were observed with dust and debris. The wooden fence in the outdoor play area was observed with loose and broken panels. There was a wooden damage play structure and a play structure with chipped paint. |
| Jul 27, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: -One child's record did not a health statement and current immunizations. |
| Jul 18, 2022 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The fire drills are not being conducted in a monthly basis. The last fire drill conducted was on 4/29/22. Note: A fire drill was conducted during the inspection. |
| Jul 18, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two caregivers did not have the required annual training hours. |
| Jul 18, 2022 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: A climbing play structure did not have loose fill surfacing material. |
| Jul 18, 2022 | §746.603(a) Supervision & ratios | Medium risk | Corrected | Children's Records Maintained: -Four children's admission information was lacking the address and phone number for the emergency contact person. -Four children's admission information did not have the name of the physical/emergency care facility. -Six children's admission information did not have the date of admission. -One child's record did not a health statement. -Two children's records did not have the current immunizations on file. -One child's record did not have written consent from the parent allowing the therapist to have unsupervised access with the child in care. |
| Jul 18, 2022 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The monthly maintenance checklist for the playground was last done on April 2022. |
