| Jul 13, 2026 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: 3 children with documented food allergies did not have a completed food allergy emergency plan available for review. |
| Jul 13, 2026 | §744.1301(a)(8)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Water Safety training: 3 staff were observed accompanying children to the swimming pool. Documentation of their water safety training was not available to review upon request. |
| Jul 23, 2025 | §744.605(15) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete. |
| Jul 23, 2025 | §744.2659 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Observed expired medication during the inspection. |
| Jul 23, 2025 | §744.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: The authorization for emergency medical information was missing for 1 of 10 children's files evaluated. |
| Jul 23, 2025 | §744.3553(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: The name, address and phone number for the relocation was missing in the emergency preparedness plan. |
| Jul 23, 2025 | §744.613(c) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Exception or Exemption on File and Verified: Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated. |
| Jul 23, 2025 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit was missing the thermometer and the guide to the first aid guide. |
| Jul 29, 2024 | §744.609(b) Supervision & ratios | Low risk | Corrected | Update Admission Information - Parent Sign and Date: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Jul 29, 2024 | §744.607 Supervision & ratios | Low risk | Corrected | Signed Admission Form: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Jul 29, 2024 | §744.3501(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During the inspection the operation did not the most recent fire inspection report available to review. |
| Jul 29, 2024 | §744.605(11) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Physician Information: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Jul 29, 2024 | §744.605(13) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Special Care Needs Statement: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Jul 29, 2024 | §744.605(1) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Name and Birthdate: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Jul 29, 2024 | §744.603(a)(1) Supervision & ratios | Medium risk | Corrected | Children's Records - Enrollment Agreement: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Jul 29, 2024 | §744.605(7) Supervision & ratios | High risk | Corrected | Required Admission Information- Release Information: During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child. |
| Aug 17, 2023 | §744.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines: 3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin. |
