| Jan 28, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of the reviewed children files did not have a health statement. |
| Dec 29, 2025 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The parent handbook does not state the requirements for the promotion of physical activity |
| Dec 10, 2025 | §747.605(13) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: Three of the school age children files did not have the school information. |
| Dec 10, 2025 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The primary caregiver was unable to provide the safety drills documentation |
| Dec 10, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of the reviewed children files did not have a health statement. |
| Dec 10, 2025 | §745.621(a)(7) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605: A child that is over the age of 14 that is present in the home during operating hours from Monday to Friday does not have a background check. |
| Dec 10, 2025 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The parent handbook does not state the requirements for the promotion of physical activity |
| Dec 10, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver does not have the required 30 hours of training for the current training year. |
| Dec 16, 2024 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregiver did not have current CPR training the last training was 10/21/2021. |
| Dec 16, 2024 | §747.3935(a) Safety hazards | Medium-high risk | Corrected | Children's Products- Review list and Remove unsafe products: The home did not have a Children's Products form. |
| Dec 16, 2024 | §745.621(a)(5) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation: An resident has been living in the home for a month without a background check. |
| Dec 16, 2024 | §747.603(a)(3) Supervision & ratios | Medium risk | Corrected | Children's Records - Health Statement: Four children enrolled at the operation for over a year did not have a health statement on file. |
| Dec 16, 2024 | §747.5003(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures: The emergency preparedness plan was not available for viewing. |
| Dec 16, 2024 | §747.209(1) Other | Medium risk | Corrected | Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence: The home did not have liability insurance. |
| Dec 16, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver did not have current first aid training the last training was 10/21/2021. |
| Dec 16, 2024 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children did not have current immunization records on file. |
| Dec 16, 2024 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child did not have an emergency contact information, another child had a parent as an emergency contact. Two children did not have address for their emergency contact. |
| Dec 16, 2024 | §747.501(1) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Release of Children: The operational policies was not available for viewing. |
| Dec 19, 2022 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Vaccination records for a dog observed in the home are not available for review. |
| Dec 19, 2022 | §747.5005(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering drill for Severe Weather- 4 times in a calendar year: There is no documentation showing a sheltering drill was conducted in 2022. |
| Dec 19, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The primary caregiver has not completed annual training for the last annual training year. |
| Dec 19, 2022 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: The operation does not have a written activity plan for review. |
| Dec 19, 2022 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: The primary caregiver does not have CPR training that adheres to the guidelines as the hands on and manikin portion were not completed. |
| Dec 19, 2022 | §747.5005(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation does not have documentation showing a fire drill was conducted in 2022. |
| Dec 19, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One out of four children's files evaluated was missing current immunization records on file for review. |
