| May 20, 2026 | §746.1013(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Director's Absence - Caregiver in Charge Knows in Charge: While conducting an inspection, It was unclear as to who the person in charge was. |
| May 20, 2026 | §746.4003(a)(3) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Antiseptic solution or wipes: While conducnting a first aid kit audit. The first aid kit had missing antiseptic solution whiich is a required item. |
| May 20, 2026 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: While conducting the walkthrough, There were two classrooms where the caregivers were unsure of the number of children in care. |
| Apr 11, 2024 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: Expired supplies were observed in the first aid kit. This was corrected during the inspection when the provider removed the items from the kit. |
| Apr 11, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The surfacing underneath a swing was torn and exposed, a walking beam was also observed overlapping the play space of an area used for swings. Both posing tripping hazards. The walking beams were removed during the inspection by the provider. |
| Nov 30, 2023 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver was observed using a personal device and did not see the inspector in the room. This was corrected during the inspection when the caregiver was asked to put the device away. |
| Nov 19, 2023 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: There is sufficient evidence to support that a caregiver used or has used negative interactions with children in care. |
| Jun 7, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: One staff member is missing CPR/1st Aid training. |
| Jun 7, 2023 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: All required director documentation was not submitted. |
| Apr 18, 2023 | §746.303(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation had a change in director and did not complete the notification process to licensing. |
| Apr 18, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The last annual sanitation inspection was on 4/5/22. The provider called to schedule one during inspection. |
| Apr 18, 2023 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Required emergency drills were not being conducted in the time frames required and not being documented. The last monthly fire drill was conducted around October but was not documented. The lock down and severe weather drills are supposed to be conducted four times a year. They were last conducted around October and do not have documentation of being practiced. A fire drill was conducted at inspection. |
| Apr 18, 2023 | §746.5103 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: The last documented fire inspection was on 2/11/22. The provider stated there was a fire inspection completed on 4/11/23 but did not have the inspection paperwork available. |
| Apr 18, 2023 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Out of 6 staff records reviewed, the training certificates were not available for the following: - CPR/1st Aid cards for 3 staff - Administering Medication for 3 staff - Food Allergies for 2 staff - Hazardous Materials for 3 staff - SIDS, Shaken Baby, Early Brain Development for 5 staff The provider stated the trainings are completed but in an on line database that was not able to be viewed during inspection. |
