| Dec 2, 2025 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: One of the ten children's files reviewed did not a current immunization available to review at the time of the inspection. |
| Dec 2, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have the required hours of annual training. |
| Dec 2, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Four of the six staff file's reviewed did not have the required hours of annual training. |
| Dec 2, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Two of the ten children's files reviewed did not have a health statement to review at the time of the inspection. |
| Dec 13, 2024 | §746.1329(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: 8 employee files were found to have incorrect documentation of annual training. |
| Dec 13, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor area was observed to be crowded with items needing to be thrown away or stored properley. |
| Dec 13, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose-fill surfacing on the playground was observed to be less than the required depth. |
| Jan 8, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has not had an annual fire inspection. |
| Jan 19, 2023 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: Two students with doctor diagnosed food allergies had expired medication and/or epi pens at the operation. |
| Jan 28, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Eight of the eight children's files reviewed did not have addresses for emergency contacts listed. |
| Jan 28, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: For the 2021-2022 annual training year, two caregivers were missing 20.5/24 annual training hours, one caregiver was missing 21/24 annual training hours, and two caregivers were missing 22/24 training hours. |
| Jan 28, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The center director was missing 2.5/30 annual training hours for the 2021-2022 training year. |
| Jan 28, 2022 | §746.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: One of the eight children's files reviewed did not have a food allergy plan available. This was corrected at inspection when the food allergy plan was emailed to the operation and printed. |
| Jan 28, 2022 | §746.5537(a)(3) Fire safety & emergency drills | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation: Carbon monoxide detector documentation was not provided during the inspection. |
| Jan 25, 2022 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Expired medication for a student was stored at the facility. This was corrected at inspection when medication that was no longer needed was discarded. |
| Jan 25, 2022 | §746.3420(5) Safety hazards | Medium-high risk | Corrected | Hand Sanitizer - Stored Out of Child's Reach When Not in Use: Three hand sanitizers in one classroom were stored within reach of children. This was corrected at inspection when the hand sanitizers were moved to a cabinet inaccessible to children. |
| Jan 21, 2022 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: The operation did not report positive diagnosis of a communicable disease within two days. |
