| Jul 10, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility. |
| Jun 25, 2026 | §746.605(6) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: During the inspection I observed that child?s file at the operation was missing emergency contacts. |
| Jun 25, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During the inspection I observed that a caregiver at the operation was in care of children that was not listed on the operations people list and a background check had not been completed for the caregiver. |
| Jun 25, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: During the inspection I observed that a caregiver?s staff file was missing documentation of training hours. |
| Jun 25, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During the inspection I observed that the operation did not have a complete fire inspection due to the operation needing repairs to be completed at the facility. |
| Jul 1, 2025 | §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 the inspection 1 out of 10 staff files did not have current CPR/First Aidavailable for review. It expired 6/2025. |
| Aug 27, 2024 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Seven out of ten caregivers are missing training in Preventing and responding to emergencies due to food or an allergic reaction, understanding building and physical premises safety, and Handling, storing, and disposing of hazardous materials. The training certificates were requested but were not submitted by the operation. |
| Jul 2, 2024 | §746.605(11) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: One out of ten children is missing the physician's information on their admission form. |
| Jul 2, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Seven out of ten caregivers are missing training in the following topics: -Preventing and responding to emergencies due to food or an allergic reaction. -Understanding building and physical premises safety. -Handling, storing, and disposing of hazardous materials. |
| Jul 2, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Four out of ten children are missing current immunization records on file for review. |
| Jul 2, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation's annual sanitation inspection is not current. The last inspection was conducted on 11/14/2022. |
| Aug 18, 2023 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: In the light bulbs classroom, a caregiver with conditions was observed alone with the children during nap time. |
| Jul 24, 2023 | §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.: One out of ten employees does not have first aid certification training on file for review. |
| Jul 24, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Two out of ten employees do not have documentation showing hands on training and testing were completed in person. |
| Jul 24, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One out of ten employees was missing 3 clock hours of annual training on file for review. |
| Jul 24, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Three out of ten caregivers were missing a notarized affidavit on file. |
| Jul 24, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One out of ten children were missing current immunization records on file for review. |
| Sep 20, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out two caregivers personnel files evaluated is missing a high school diploma. |
| Sep 16, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One out of nine caregivers was missing a high school diploma in their file. |
| Sep 16, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director has completed twenty out of thirty hours of annual training for the last annual training year. |
| Jul 29, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Three out of nine caregivers records evaluated did not have current CPR/First aid certification. |
| Jul 29, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have any required annual training records for review. |
| Jul 29, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Six out of nine caregivers were missing required annual training. |
| Jul 29, 2022 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Two out of nine caregivers were missing a high school diploma or the equivalent on file for review. |
| Jul 29, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Seven out of nine caregivers were missing affidavits in their file for review. |
