| Oct 8, 2025 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: An child in care did not have an updated infant feeding instructions form on file. |
| Jul 9, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two staff members did not have proof of training available for review handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction; |
| Jul 9, 2024 | §746.801(18) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: Operation did not have a current consumer product safety form available for review. This was corrected at inspection when the director went to the consumer product safety web site then completed a new form. |
| Jan 18, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2023 Report with a run date of 01/16/2023 indicates that the operation did not report the number of employees who left employment in 2023 by the required date of 1/15/2024. |
| Sep 20, 2023 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: While reviewing peronnel records, three caretakers did not have proof of orientation available for review. |
| Sep 20, 2023 | §746.605(3) Staff qualifications & clearances | Medium-low risk | Corrected | Required Admission Information - Date of Admission: While checking children's records, seven children did not have date of admission. This was corrected at inspection whe nthe director entered dates of admission in all seven records. |
| Sep 20, 2023 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: While reviewing children's records, two records did not contain documentation showing operational policies were provided. |
| Sep 20, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: While checking personnel records, three caretakers did not have a notarized Licensing Affidavit for Applicants for Employment form. |
| Oct 12, 2022 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation did not have the most recent licensing inspection letter or form posted. This was corrected at inspection after the most recent licensing inspection form was emailed to the operation and was printed and posted. |
| Nov 10, 2021 | §746.605(3) Staff qualifications & clearances | Medium-low risk | Corrected | Required Admission Information - Date of Admission: During inspection, while evaluating records, two children's files were missing the date of admission. This was corrected at inspection after director added the date of admission to the children's admission forms. |
| Nov 10, 2021 | §746.801(18) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: During inspection, the operation did not have a completed children's products certification. |
| Nov 10, 2021 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: During inspection, while evaluating records, two children files did not have immunization records. |
