| May 14, 2025 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Four out of four staff files were missing training and affidavit. They were not available for review during the visit. |
| May 14, 2025 | §744.1109 Other | Medium risk | Corrected | Education Outside of U.S.: One staff did not have a high school diploma available for review during the visit. |
| Nov 1, 2024 | §744.801(2) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
| Sep 18, 2024 | §744.801(9) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors: Emergency drills were not documented and available for review during the visit. |
| Sep 13, 2024 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review. |
| May 1, 2024 | §744.707 Supervision & ratios | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide an incident report to the parent. |
| May 1, 2024 | §744.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes. |
| Dec 15, 2023 | §744.1107(b)(3) Staff qualifications & clearances | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program: A caregiver who attends high school is not enrolled in an approved childcare career program. |
| Dec 15, 2023 | §744.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Orientation Completed: Documentation provided does not indicate orientation was completed for all required employees. |
| Dec 15, 2023 | §744.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pre-service Training: Pre-Service training information was not provided for one required employee. |
| Dec 15, 2023 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: One employee did not have personnel records available for review at the central location. |
| Nov 29, 2023 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One employee did not have a notarized employment affidavit in their personnel file. |
| Nov 29, 2023 | §744.605(13)(A) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Limitations or restrictions: The operations admissions information does not include all of the required information. |
| Nov 29, 2023 | §744.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information-Water Activity Permission: At the time of inspection, admissions information did not include whether the child is able to swim without assistance. |
| Nov 29, 2023 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: A caregiver providing direct care to children did not have an active background check. |
| Dec 7, 2022 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood. |
| Dec 7, 2022 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022. |
| Dec 7, 2022 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation has not conducted a fire drill for 5 months. |
| Dec 15, 2021 | §744.2515(8) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Outdoor Activities: One caregiver did not wash their hands after coming inside from outside play. |
| Dec 15, 2021 | §744.1203(3) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising. |
| Dec 15, 2021 | §744.2517(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: One giver did not have 7 children wash their hands after outdoor activity and before snack time. |
