| Sep 10, 2024 | §744.2001 Records, permits & program | Medium risk | Corrected | Planned Activities for Children in Care: During the annual inspection, children were observed behaving disruptive in the cafeteria, engaging in running, throwing toys, and persistent screaming. |
| Sep 10, 2024 | §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: Five students with documented diagnosed food allergies did not have emergency food allergy forms on file. |
| Dec 14, 2023 | §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: Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
| Nov 9, 2023 | §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: Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
| Oct 2, 2023 | §744.805(3) Staff qualifications & clearances | Medium-low risk | Corrected | Electronic Records-Available During Business Hours: Personnel records were not available for review upon licensing request. |
| Oct 2, 2023 | §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: Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
| Sep 12, 2023 | §744.3561(a)(4) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location Inside: The operation's diagram did not include the designated location inside the operation where all caregivers and children take shelter from threatening weather. This information was added to the diagram during the inspection. |
| Sep 12, 2023 | §744.3561(a)(3) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location: The operation's diagram did not include th designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. This information was added to the diagram during the inspection. |
| Sep 12, 2023 | §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: Two students with diagnosed food allergies did not have emergency food allergy forms on file. |
| Nov 4, 2022 | §744.901(7) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records - Proof of Request for background check: 2 of 3 staff files reviewed did not include proof of request for background check. |
| Nov 4, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 2 of 3 staff files reviewed did not include employee affidavits. |
| Nov 4, 2022 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: 2 of 3 staff files reviewed did not include CPR training. |
| Nov 4, 2022 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: 2 of 3 staff files reviewed did not include first aid training. |
| Nov 4, 2022 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: 3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
| Nov 4, 2022 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: 3 of 3 staff files reviewed did not include proof of orientation training. |
| Nov 4, 2022 | §744.2401(g) Food & nutrition | Medium risk | Corrected | Nutrition and Food Service - No Beverages with Added Sugar: Children in the program were served the option of chocolate milk as a beverage. |
| Nov 4, 2022 | §744.901(6)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records-signed dated statement that employee received personnel policies: 3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
| Nov 4, 2022 | §744.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: 1 of 3 staff files reviewed did not include a photo ID. |
| Sep 27, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 2 of 3 staff files reviewed did not include employee affidavits. |
| Sep 27, 2022 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: 2 of 3 staff files reviewed did not include CPR training. |
| Sep 27, 2022 | §744.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: 1 of 3 staff files reviewed did not include a photo ID. |
| Sep 27, 2022 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: 3 of 3 staff files reviewed did not include proof of orientation training. |
| Sep 27, 2022 | §744.901(6)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records-signed dated statement that employee received personnel policies: 3 of 3 staff files reviewed did not include a signed and dated statement that employee received personnel policies. |
| Sep 27, 2022 | §744.901(7) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records - Proof of Request for background check: 2 of 3 staff files reviewed did not include proof of request for background check. |
| Sep 27, 2022 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: 3 of 3 staff files reviewed did not include a signed and dated statement that employee received operational policies. |
| Sep 27, 2022 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: 2 of 3 staff files reviewed did not include first aid training. |
| Sep 20, 2022 | §744.3561(a)(3) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location: The operation's emergency diagram did not include a designated location outside of the operation where all caregivers and children meet to ensure everyone has exited the operation safely. The deficiency was corrected as this information was added to the diagram during the inspection. |
| Sep 20, 2022 | §744.2401(g) Food & nutrition | Medium risk | Corrected | Nutrition and Food Service - No Beverages with Added Sugar: Children in the program were served the option of chocolate milk as a beverage. |
| Sep 20, 2022 | §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: A student with a known food allergy did not have an emergency food allergy plan on file. |
| Sep 20, 2022 | §744.3561(a)(4) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location Inside: The operation's emergency diagram did not include a designated location inside the operation where all caregivers and children take shelter from threatening weather. The deficiency was corrected as this information was added to the diagram during the inspection. |
