| Jan 20, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire marshal inspection document expired on 01/14/2026. |
| Jan 29, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's record lacked the health statement from a health professional. |
| Jan 29, 2025 | §746.501(a)(15) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Water Activities: The parent handbook lacked a written water activity policy. |
| Jun 7, 2023 | §746.201(8) Facilities & equipment | Medium risk | Corrected | Liability Insurance Maintained: The liability insurance information was not availbe for review. It expired 5/10/2023. |
| Jun 7, 2023 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The fire extinguisher in the van had not been tagged and approved by the fire marshall. |
| Feb 23, 2023 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The background check validation was last updated on 10/16/2022. |
| Feb 23, 2023 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: Four caregivers had not completed the required 16 hours of training within 90 days of hire. |
| Feb 23, 2023 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The required annual training on the following topics had not been completed by caregivers. The required annual training topics are 1. emergency preparedness 2. communicable diseases to include immunizations 3. administering medications 4. preventing and responding to emergencies due to food or an allergic reaction 5. building and physical premises safety and 6. handling, storing, and disposing of hazardous materials. |
| Jan 30, 2023 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not submit the number of employees who left employment by the due date and extended due date due to portal issues. |
| Aug 30, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection was due by 07/20/22. The inspection had not been conducted. |
| Feb 25, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
| Nov 29, 2021 | §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 volunteer was seen to function in a caregiver role. The volunteer was unsupervised when she took children to the restroom and was in charge of the toddler classroom. The volunteer requires a background check to be submitted with FBI fingerprints. |
| Nov 29, 2021 | §746.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: The children's records reviewed did not have the date of admission on it. |
| Nov 29, 2021 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child's record did not have the emergency contact on it. |
| Nov 29, 2021 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The personnel records were incomplete. The records lacked affidavit, educational requirements, training, employee statement re: personnel and center policies, and orientation statement re: abuse/neglect training. |
| Nov 29, 2021 | §746.207(a) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: There was no written documentation that the parents were notified that the operation did not have liability insurance. |
| Nov 29, 2021 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: Two caregivers did not have the pediatric first aid completed priorto direct care of the children. |
| Nov 29, 2021 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three children's records did not have the updated immunization record on file. |
| Nov 29, 2021 | §746.801(8) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: There was no playground maintenance checklists available for review. |
| Nov 29, 2021 | §746.3805(c)(3) Health records & medication | Medium-high risk | Corrected | Medication Records - Date, Time and Amount Given: There was no medication record for medication administered to a child on September. |
