| Mar 16, 2026 | §746.801(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Updated fire inspection was not available for review, last inspection was conducted on 1/22/25. |
| May 13, 2025 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: Severe weather, shelter, and lockdown drill-emergency practices were not being conducted as instructed to be 4 times per year. |
| May 13, 2024 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Six out of eight staff files reviewed are incomplete. |
| May 13, 2024 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: Documented ground checks were not available for review at the time of inspection. |
| Aug 23, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Last fire inspection was completed on 05/27/2023. |
| Aug 23, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Eight staffing records were reviewed. Four of the records reviewed are missing training on the following topics: -Safe Sleep / Shaken Baby Early Brain Development -Hazardous Materials -Administering Medications -Emergency Preparedness -Building Safety -Communicable Diseases |
| Aug 23, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: Last health inspected was completed on 05/24/2022. |
| Aug 23, 2023 | §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 suubtitute caregiver was present at operation and providing care for children prior to operation receiving background check eligibility notice. Note: This was corrected at inspection, a background check request was submitted and operation will wait to receive background eligibility notice prior to caregiver returning to operating. |
| Aug 23, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation for previously conducted fire / severe weather / lock downs drills was not available for review at the time of inspection. |
| Oct 12, 2022 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Six staff training records were reviewed. Some of training certificates for five of the staff members were not available for review at the time of inspection. |
| Sep 28, 2022 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Six staff training records were reviewed. Some of training certificates for five of the staff members were not available for review at the time of inspection. |
| Sep 28, 2022 | §746.2428 Facilities & equipment | High risk | Corrected | No Swaddling of Infant Unless Completed Sleep Exception Form on File: A 6mo child was swaddled and asleep in a crib. |
| Dec 3, 2021 | §746.501(a)(9) Supervision & ratios | High risk | Corrected | Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: Operational Policies were review and the following items are missing: -Physical and Outdoor Activity Policy -Inspect Repellent and Sunscreen Policy -Breastfeeding Policy -Vaccine Preventable Diseases Policy for Employees |
| Dec 3, 2021 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One out of five children's records reviewed are missing health/physician statements. |
