| Jan 29, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: During inspection, five caregivers received Pediatric CPR training online. |
| Jan 23, 2024 | §746.605(13)(B)(i) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Reasonable Accommodations or Modifications: Ten children files out of ten reviewed is missing the special needs documentation required by the new admission forms. |
| Jan 23, 2024 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: Ten children files out of ten reviewed is missing the child s ability to swim without assistance documentation required by the new admission forms. |
| Jan 23, 2024 | §HRC 42.04271 - Parent's Rights Supervision & ratios | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: The operation has not informed the parents of their right. |
| Jan 23, 2024 | §746.3501(6) Staff qualifications & clearances | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: One out of two classrooms observed had diapers and pulls ups in reach of children. This was corrected at inspection when the director removed the diaper/pull ups. |
| Jan 23, 2024 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Twelve bottles of medication did not have the date it was brought to the center on the bottle/container. |
| Jan 23, 2024 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Out of ten files review the required number of annual trainings hours for the last annual training year was not complete. |
| Jan 23, 2024 | §HRC 42.0563 - Employment affidavit regar Supervision & ratios | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: The operation has failed to complete the Pre-Employment affidavit on caregiver with hire date 09/11/2023. |
| Jun 30, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Based on information obtained, there was sufficient evidence to support a caregiver did not use good judgment when she walked a child outside of the operation and allowed another parent to speak with him. |
| Jan 11, 2023 | §746.5531 Fire safety & emergency drills | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The school-age classroom located in portable building missing carbon monoxide detector. |
| Jun 14, 2022 | §746.5531 Fire safety & emergency drills | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: I did not observe carbon monoxide detector available in the building. |
| Jun 14, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: I observe two caregiver present in the classroom that was missing current background check. |
| Jun 14, 2022 | §746.5311(a) Fire safety & emergency drills | High risk | Corrected | Smoke-Detection System: One of the day care rooms used for child care was missing an operating smoke detector. |
| Jun 14, 2022 | §746.4403(a) Sanitation & hygiene | Medium risk | Corrected | Handwashing Sink in Diaper-Changing Area: The hand-washing sink next to diaper changing station not operating properly. |
