| Feb 9, 2026 | §744.501(17) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The operation did not have Parent Rights in the operational policy |
| Feb 19, 2025 | §744.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid with Rescue Breathing: 1 out of 6 staff missing Pediatric first aid with rescue breathing and choking. |
| Feb 19, 2025 | §744.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: 1 out of 6 staf missing Pediatric CPR. |
| Feb 29, 2024 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: One caregiver is missing one annual training hour for training year 1/18/22 to 1/18/2023, one caregiver is missing three annual training hours for training year 12/16/2022 to 12/16/2023. |
| Mar 8, 2023 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: Two caregivers did not have first aid training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
| Mar 8, 2023 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Two caregivers did not have CPR training, one caregiver hire date was 9/26/22 it has been 90 days since she was hired and the other caregiver was hired on 1/26/2023 and was left alone with a group of children. |
| Mar 8, 2023 | §744.605(12) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Medical Authorization: Three children did not have emergency care authorization in their file. |
| Mar 8, 2023 | §744.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: Three children's files did not have a statement that parents received the operational policies |
| Mar 8, 2023 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver was observed supervising 18 children even though her background check conditions prohibit her from supervising children alone. Corrected: When the director had two classes come together. |
| Nov 2, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver did not have a background check ran. |
| Nov 2, 2022 | §744.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: One caregiver stated they had 17 children when I counted they were 16. All other caregivers knew how many children they were responsible for. Corrected: When I asked the caregiver to count and check her roll sheet. The caregiver counted 16 and mark her roll sheet. |
| Oct 28, 2022 | §744.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: One caregiver stated they had 27 children when I counted they were 23. Another caregiver stated they had 16 children when I counted they were 17 and the another caregiver stated she had 17 when I counted they were 18 children in care. |
| Oct 28, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver had a pending background and the other caregiver did not have a background ran. Corrected: When caregivers left for the operation for the day. |
| Mar 22, 2022 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: Four out of five staff records evaluated did not have current First Aid certification. |
| Mar 22, 2022 | §744.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Two out of five caregiver records's evaluated did not have proof of age/education requirements. Two out of five caregiver records evaluated did not have a statement showing that the caregiver has received the operational policies. |
| Mar 22, 2022 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Two out of five caregiver records evaluated did not have documentation showing that orientation was received. |
| Mar 22, 2022 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Four out of five staff records evaluated did not have current CPR certification. |
| Mar 22, 2022 | §744.623(1) Staff qualifications & clearances | Medium risk | Corrected | Immunization Records - Signed Statement from Parent: Eight out of eight children's records evaluated did not have a signed statement from a parent stating that the child's immunization records are on file with the elementary school. |
| Mar 22, 2022 | §744.603(a)(2) Supervision & ratios | Medium risk | Corrected | Children's Records - Admission Information: Eight out of eight children's records evaluated did not have an address listed for their emergency contact. Eight out of eight children's records evaluated did not have emergency medical authorization. Eight out of eight children's records evaluated did not have a statement showing that the parents received the operational policies. |
| Mar 22, 2022 | §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: Five out of five children with diagnosed food allergies do not have a Food Allergy Action Plan on file. |
| Feb 10, 2022 | §744.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: One caregiver was unaware of how many children they were responsible for. |
