| Aug 12, 2026 | §746.4907(a)(1) Supervision & ratios | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: While conducting a walkthrough of the operation it was observed that the slide exit did not have the appropriate loose-fill depth of 6 inches. |
| Aug 12, 2026 | §746.909 Staff qualifications & clearances | Medium risk | Corrected | Access to Personnel Records: While reviewing records I was unable to access 1 caregivers training from the previous year. |
| Aug 21, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Annual fire inspection needed. The one on file expired on 2/26/2025. |
| Aug 21, 2025 | §746.801(6) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: Record of liability insurance was not available for Licensing to review during inspection. |
| Jan 16, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: The provider did not report the number of employees that left in 2024 in the allotted timeframe required. |
| Sep 5, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Only 19 clock hours were available for review for the director at the time of the inspection. |
| Sep 5, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 2 of 3 caregiver files observed were missing clock training hours. One caregiver had 22 total clock hours of training and the other had 21 total clock hours available for review during the inspection. |
| Jan 20, 2023 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose fill under the slide measured at approximately 2 inches. Photos were taken. |
| Jan 5, 2023 | §746.2207(c)(4) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: I observed the 2 year old classroom watching TV during lunch time. The caregiver turned the TV immediately, when asked. |
| Jan 5, 2023 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose fill under the jungle gym and in the use zone of the slide is not maintained at a proper depth. Dirt is visible without shiffling any of the wood chips. Photos were taken. |
| Jan 5, 2023 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director is missing 8 hours of annual training in the previous complete training year, according to the certificates available for review. |
| Jan 5, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation for drills, fire extinguisher checks, and carbon monoxide detector checks are not available for review at the time of inspection. |
| Jan 5, 2023 | §746.4603(2) Safety hazards | High risk | Corrected | Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts: There is jungle gym present on the playground. This equipment allows children to fall through and injure themselves on other items during the fall. Photos were taken. |
| Jan 5, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: 2 children with diagnosed food allergies are misding food allergy emergency plans. |
| Jan 5, 2023 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: There is no carbon monoxide detector present at the operation. |
| Mar 2, 2022 | §746.801(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: The fire inspection was not made available for observation during the inspection. |
| Mar 2, 2022 | §746.1013(a) Staff qualifications & clearances | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: The staff stated that no one was left in charge in the director's absence. |
| Mar 2, 2022 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: Of the records observed, one of staff had expired CPR, two staff had current documentation, and the remaining documentation was not located. |
| Mar 2, 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.: Only two had current first aid that was observable at the time of the inspection. One staff had expired training, from 2/22/22, and the other staff's was not able to be located. |
