| Sep 10, 2026 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: A child's medication has an expiration of 08/31/2026. |
| Sep 15, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A child does not have a signed health statement. |
| Oct 21, 2024 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: During review of the center's operational policies, the policies did not include all required information for Promotion of Physical Activity. |
| Oct 21, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During the inspection the operation was found to not have a current fire inspection as required. |
| Oct 23, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: During review of record keeping 9 out of 10 records did not include a health statement as required. |
| Oct 23, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: During review of record keeping 10 out of 10 records evaluated did not include an address for the emergency contacts. |
| Oct 23, 2023 | §746.2405(2) Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age: During the inspection I observed a 10 month old infant asleep lying face down on a boppy on the floor. This was corrected when the caregiver placed the infant in the crib. |
| Oct 23, 2023 | §746.605(16) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: During review of record keeping 4 out of 10 records evaluated did not have a food allergy plan completed by a physician as required for a diagnosed food allergy. |
| Oct 23, 2023 | §746.4907(a)(2) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.: During review of outdoor safety the playground lacked the proper depth of loose fill surfacing. |
| Nov 9, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: During review of records 2 out of 10 records evaluated did not have current first First aid training. |
| Nov 9, 2022 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: During the walkthrough I observed a diaper changing mat with holes. |
| Nov 9, 2022 | §746.1011 Supervision & ratios | Medium-high risk | Corrected | Director Presence Routine During Operating Hours: During the inspection it was determined that the director has not been routinely present at the operation. |
| Nov 9, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: During review of personnel 5 out of 10 records evaluated did not have all 24 hours of required annual training. |
| Dec 7, 2021 | §746.1013(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Director's Absence - Caregiver in Charge Knows Responsibilities: During the inspection the caregiver in charge did not for how long when licsening inquired. |
