| Oct 9, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A household member was allowed to have direct access to children in care prior to obtaining the background check determination of eligible, eligible with conditions, or provisionally eligible with conditions. The household member was left in charge of the children in the primary caregiver's absence. |
| Oct 9, 2026 | §747.203 Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver's Absence - Qualified Caregiver in Charge: The primary caregiver was not present in the home and left an unqualified person in charge of the children in care. |
| Aug 24, 2026 | §747.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: One child's record lacked the name, address, and telephone number of the child's physician or an emergency care facility. |
| Aug 24, 2026 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The primary and assistant caregivers did not have current transportation safety training certificates available for review during the inspection. The certificates were from 8/10/25. |
| Aug 24, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver's annual training hours for the previous training year (3/2025 - 3/2026) were not available for review at the time of inspection. |
| Aug 24, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a health statement on file. |
| Aug 24, 2026 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Smoke & carbon monoxide detectors have not been tested since May 2026. |
| Sep 3, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There are parts of the outdoor fence that are broken as well as a tree that fell over that needs to be removed from the backyard active play space. |
| Sep 3, 2025 | §747.3619 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child's food allergy emergency plan was not signed by the parent or the health care professional. |
| Sep 3, 2025 | §747.1303(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver and Substitute that transports - Transportation Training: The primary caregivers transportation safety training expired on 8/10/2025. The substitute caregivers transportation training was unavailable for review during the inspection. |
| Sep 3, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's up to date immunization's records were unavailable for review during the inspection. |
| Sep 19, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three children do not have health statements or parent signatures verifying they have been examined by a health care professional in the past year. |
| Sep 19, 2024 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: Safety documentation for emergency drills, fire extinguishers and smoke detectors was unavailable for review. This was corrected at inspection when the provider documented the last emergency checks done last month. A smoke detector nd fire extinguisher was inspected and tested. |
| Aug 17, 2022 | §747.305(d) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Communicable Disease: The operation failed to report a communicable disease to Child Care Regulation. |
| Mar 2, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection, 2 childrens files lacked current health statement documentation. |
| Mar 2, 2022 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of inspection, 2 children's files lacked current immunization documentation. |
| Mar 2, 2022 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: There are 2 posts/slats missing from the fence in the backyard play area. |
