| Aug 3, 2026 | §744.2659 Health records & medication | Medium risk | Corrected | Medication No Longer Used: During the inspection I observed an epi-pen for a child in care that expired in 2024. |
| Dec 23, 2025 | §744.1301(a)(6)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - 20 Clock hours for Program Director or Operation Director: At time of records reading program director was missing 18 hours of annual training required. |
| Dec 23, 2025 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: At time of records review one caregiver was missing annual health and safety trainings. |
| Dec 22, 2025 | §744.801(11) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: Annual sanitation inspection was not available for review at time of inspection. |
| Mar 20, 2025 | §744.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid with Rescue Breathing: 2 out of 14 caregivers do not have current first aid trainings available for review at time of inspection |
| Mar 20, 2025 | §744.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: 2 out of 14 caregivers do not have a current CPR training that adhere to the guidelines for CPR for a layperson established by the American Heart Association available for review at time of inspection. |
| Mar 18, 2025 | §744.2655(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One out of seven medications was not original container. Observed medication loose in plastic bag. Three out of seven medication were not labeled with the child's full name. Two medications required on a food allergy emergency plan was not avalible on site. Seven medications observed at the time of inspection was not labeled with the date brorught to the operation. |
| Mar 18, 2025 | §744.623(1) Staff qualifications & clearances | Medium risk | Corrected | Immunization Records - Signed Statement from Parent: Ten out of ten children's records reviewed did not have current immunization records or signed statement from the child's parent that the child's immunization record is current and on file at the pre-kindergarten or school that the child attends. |
| Aug 2, 2024 | §744.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation failed to notify a parent of an incident in which their child came into contact with another child's bodily fluids. |
| Aug 2, 2024 | §744.201(9) Records, permits & program | Medium-high risk | Corrected | Complying with Laws and Rules: Mangement failed to report an incident in which a child was placed at risk. Managment also failed to ensure that all staff knew and understood policies for reporting incidents in which a child was placed at risk within the manidtory 48 hours of the incident. |
| Aug 2, 2024 | §744.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Two staff members failed to repair a written incident report regarding a child being placed at risk for being in contact with another child's bodily fluids. |
| Aug 2, 2024 | §744.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Two staff counselors failed to intervene when they observed another child was using paper towels with no glove protection and cleaning up another child's vomit. |
| Jun 7, 2024 | §744.2105(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing or pulling: A staff member grabbed and pulled a child by their arm. |
| Jun 3, 2024 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: One allegy plan was not signed by the parent. One child with a food allergy plan did not have the medication on site. |
| Jun 3, 2024 | §744.2653(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: One medicaiton authorization was not signed or completed by the parent. |
| Jul 13, 2023 | §744.3559(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: No lockdown drills had been conducted at the time of the inspection. |
| Jul 13, 2023 | §744.3559(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill for Severe Weather- 4 times in a calendar year: No severe weather drills had been conducted by the time of the inspection, |
| Jul 13, 2023 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: No fire dirlls have been conducted at the time of inspection. |
| Jun 29, 2023 | §744.3007 Sanitation & hygiene | Medium risk | Corrected | Location of Toilets: The children in care were allowed to use the restrooms located outside under the pavilion. |
| Jun 29, 2023 | §744.3559(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: No lockdown drills had been conducted at the time of the inspection. |
| Jun 29, 2023 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: No fire dirlls have been conducted at the time of inspection. |
| Jun 29, 2023 | §744.3559(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill for Severe Weather- 4 times in a calendar year: No severe weather drills had been conducted by the time of the inspection, |
| Jun 29, 2023 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: The permit holders did not exercise good judgment when children in care are allowed to remain outside in extreme weather conditions for an extended amount of time due to licensed space inside the facility being inaccessible to them during all hours of care. |
| Jun 29, 2023 | §744.3005(a) Supervision & ratios | Medium risk | Corrected | Toilets - 13 or More Children Ages 5 and Older: The daycare is only allowed to use two toilets and two sinks in the operation even though there are over 100 children in care. |
| Dec 29, 2022 | §744.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: The permit holder failed to designate a site director after an extended period of time. |
