| Oct 22, 2026 | §744.3553(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: There was no emergency prepared plan available for review. |
| Oct 22, 2026 | §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: There were no emergency drills availabel for review during the inspection. |
| Oct 22, 2026 | §744.801(7) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: There was no playground check list available for review during the inspection. |
| Nov 5, 2025 | §744.1109 Staff qualifications & clearances | Medium risk | Corrected | Education Outside of U.S.: One out of three staff files had education outside the US and it did not show the equivalence in the US. |
| Dec 6, 2023 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: One caregiver did not complete training hours in administering medications, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the June 2022-June 2023 training year. |
| Dec 6, 2023 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: The director received 16 of the 20 clock hours of required training. The director needs to receive 4 clock hours of make-up training for the August 2022-Aigust 2023 training year, The make-up training hours will not count towards the current training year. |
| Dec 6, 2023 | §744.1301(2)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - Pre-service Training: One staff did not complete pre-service training hours in supervision and safety, positive interaction and preventing and controlling the spread of communicable diseases. |
| Dec 6, 2023 | §744.1301(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Of the 3 personnel records evaluated, one did not complete an orientation to the operation. |
| Dec 6, 2023 | §744.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Of the 8 children's records evaluated, the following information was lacking: 1. Three lacked the address of the emergency contact 2. All lacked the updated requirements for special needs 3. All lacked the updated requirements for water activities 4. One lacked the date of birth |
| Dec 6, 2023 | §744.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Of the 3 personnel records evaluated, the following information is lacking: 1. Two lacked a hire date 2. Lacked a notarized affidavit 3. Two lacked a photo i.d. 4. One lacked a signed statement that a copy of the personnel and operational policies were received. |
| Dec 7, 2022 | §744.1311(d) Supervision & ratios | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: The operation director did not receive training in administering medications, handling, storing and disposing of hazardous materials for the August 2021-August 2022 training year. |
| Dec 7, 2022 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: One staff did not receive training in administering medications, handling, storing and disposing of hazardous materials for the June 2021-June 2022 training year. |
