| May 14, 2025 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: A caregiver demonstrated inappropriate behavior while interacting with a child in care. |
| May 14, 2025 | §744.2105(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing or pulling: A staff member grabbed and pulled on a child in care. |
| Feb 19, 2025 | §744.1331(b) Supervision & ratios | Low risk | Corrected | Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date: One of the reviewed caregiver files did not have documentation of CPR. |
| Feb 21, 2024 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: One caregiver is missing six annual training hours for training year 1/2023 to 1/2024. |
| Feb 21, 2024 | §744.1011 Supervision & ratios | Medium-high risk | Corrected | Director Present During Operating Hours: The program director has not been at the operation since January, and they was not a sign in sheet. |
| Feb 21, 2024 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: The program director did not have training for viewing. |
| Feb 21, 2024 | §744.1331(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: Two caregivers did not certificate for pre-service or orientation training. |
| Mar 31, 2023 | §744.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: The operation has not provided a food allergy plan for a child in care. |
| Mar 1, 2023 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: One caregiver is missing CPR training . |
| Mar 1, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: Two children did not have a food allergy plan on file. |
| Mar 1, 2023 | §744.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children. |
| Mar 1, 2023 | §744.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: Five children did not have information on parents signing off on the operational policies. |
| Mar 1, 2023 | §744.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22 |
| Mar 1, 2023 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane. |
| Mar 1, 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.: One caregiver did not have first aid training. |
| Mar 1, 2023 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: Five children's files did not have an address for their emergency contact information. |
| Mar 1, 2023 | §744.605(12) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Medical Authorization: Four children did not have emergency care authorization in their file. |
| Sep 9, 2022 | §744.1003(b)(2) Supervision & ratios | Medium risk | Corrected | Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP: The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites. |
| Sep 9, 2022 | §744.1203(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: Caregiver stated they had 22 children and when I counted they was 21 children in care. |
| Sep 9, 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: It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check. |
| Sep 9, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver. |
| Mar 8, 2022 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring. |
| Mar 8, 2022 | §744.3553(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: The operation didn't have documentation of the address of the alternate shelter away from the center. |
| Mar 8, 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 caregivers had unsupervised access to children without having first aid with in their 90 days of hiring. |
