| Sep 16, 2025 | §747.3605(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Medication was not in the original container so the epi pen lacked vital information including the name of the child's full name who the epi pen belongs to for one child with doctor provided label. |
| Sep 16, 2025 | §747.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: One child in care did not have a food allergy plan in file that required a plan in file by the doctor. |
| Sep 16, 2025 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The CPR and First Aid training for the primary caregiver expired 8/30/2025. |
| Jun 8, 2023 | §747.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information - Release Information: Two children did not have the date of admission listed on their file, they did not have anyone listed on the people of release by the parent or any acknowledgment, and they did not have a parent signature as required on the admission information. **The date of admission was corrected at inspection by the primary caregiver when it was written in. |
| Jan 13, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A child file whose child admission date is 9/30/2020 and still does not have a health statement in file which is required 12 months from the date of admission. |
| Jan 13, 2023 | §747.207(9) Records, permits & program | High risk | Corrected | Comply with Child-care Licensing Law and Rules: The primary caregiver provided false documentation of a health statement when another child's health statement was altered to put another child's name. |
| Jan 5, 2023 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A child file whose chlid admission date is 9/30/2020 did not have a health statement in file which is required 12 months from the date of admission. |
| Jan 5, 2023 | §747.1303(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - Orientation: A staff that was hired on 8/29/2022 did not have proof of orientation in file for review with required signatures. |
| Jan 5, 2023 | §747.1303(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers Licensed -24 hours Annual Training: A caregiver whose training year is 8/23/2021 - 8/23/2022 was lacking 3 hours for their 24 required clock hours of annual training. |
| Jan 5, 2023 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Four child files were reviewed at inspection. Two children files were missing the emergency contact address for the individual listed by the child's parent. Two children files were missing the parent signature acknowledging the enrollment information provided and one of those files did not have the section for authorization for emergency medical attention, the additional information section providing information of the child's food allergy, and did not have the health statement section of what the parent will do regarding the health statement for their child. |
| Sep 9, 2022 | §747.4607(a) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Swings - in Front and Rear: The use zone for a swing observed being used by children did not meet the required use zone as it did not extend twice the height of the vertical distance from the swing beam to the surface below and only measured about 2-3 feet away from the fence. Additionally, a stationary equipment with a slide attached was observed without the necessary use zone of 6 feet all around. |
| Sep 9, 2022 | §747.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation decreased the size of the outdoor play area used by the children in care prior to notifying to Child Care Regulation. |
| Sep 9, 2022 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Five children did not have cots, nap mats, or bed to sleep in and were laying on blankets folded in half. |
| May 18, 2022 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: There was only one caregiver present at the start of the inspection with 8 children. One child was 13 months old. Seven children were 18 months old to three years old, putting her out of ratio by one child. This was corrected when an assistant caregiver arrived at the daycare. |
| May 11, 2022 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: There was only one caregiver present at the start of the inspection with 13 children present. Of these 13 children, 5 children were 17 months and younger and 8 children were 18 months and older. |
| May 11, 2022 | §747.207(10) Supervision & ratios | High risk | Corrected | AP Never exceed capacity of the home: There were 13 children present at the operation and the total capacity permits 12 children total. |
