| May 20, 2025 | §746.1205(a)(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver did not give an accurate headcount of their children. |
| May 20, 2025 | §746.601(a) Supervision & ratios | Medium risk | Corrected | Provide Access to Children's Records - During Hours of Operation: One child missing emergency contact address. One child missing date of admission and health statement. |
| May 20, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: All employees missing training on Hazardous materials and food allergies. Two caregivers missing educational proofs. One caregiver missing 2985. |
| May 28, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy emergency plan is needed for one child enrolled. |
| May 28, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver needs sixteen hours of preservice training. |
| May 28, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: An immunization record is needed for one child enrolled. |
| Jun 6, 2023 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing equipment used in the toddler area was torn. |
| Jun 6, 2023 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Records were evaluated for six children enrolled and the following was determined: Four children were in need of a special needs statement. Four children were in need of current immunization records. Two children needed a health statement. Two children needed an address for the emergency contact. Two children are in need of a food allergy emergency plan. |
| Jun 6, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The last sanitation inspection was conducted 01/2022. |
| Jun 6, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operations last fire inspection was conducted 01/04/2022. |
| Jun 6, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver is in need of 20 hours of annual training. |
| Jun 6, 2023 | §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 caregiver was observed with a group of 24 children ages 2-6 years old. The caregiver did not have an eligible background check. |
| Jun 6, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver is in need of 24 hours of Pre-Service training. Two caregivers are in need of 8 hours of Pre-Service training. |
| Jun 6, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director is in need of 30 hours of annual training. |
| Dec 20, 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: During the inspection a caregiver was present with children and the caregivers background check status was inactive. Note: Anyone with access to children in care who is present at the center must have an active and eligible background check from Child Care Regulation. |
