| Aug 10, 2026 | §747.2811 Supervision & ratios | Medium-high risk | Corrected | Adequate Lighting During Naptime: The living room where children were napping was too dark to see and supervise adequately. This was corrected during the inspection when the primary caregiver opened the curtains to allow light in. |
| Jul 28, 2026 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An outlet in one of the rooms that children use was missing a cover. This was corrected during the inspection when the cover was put back in the outlet. |
| Jul 28, 2026 | §747.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Out of four children's records reviewed, one child was missing permission to go on walking field trips and to be transported for emergency care, as well as an address and phone number for the child's physician and preferred emergency medical facilitiy. |
| Jul 28, 2026 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The primary caregiver did not have a fire drill log available for review. This was corrected during the inspection whe a fire drill was completed and the children were able to exit within three minutes. |
| Jul 28, 2026 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: There were bottles of Lysol, Clorox, and hand sanitizer that were stored within reach of children. This was corrected during the inspection when they were moved out of reach. |
| Jul 28, 2026 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: The primary caregiver did not have any recorded tests of the smoke detectors, carbon monoxide detectors, or fire extinguisher available for review. This was corrected during the inspection when this equipment was tested and in working order. |
| Jul 28, 2026 | §747.4403(3) Facilities & equipment | High risk | Corrected | Prohibited Equipment - Trampolines: There was a trampoline that was four and a half feet in diameter in the backyard. |
| Jul 28, 2026 | §747.207(1) Facilities & equipment | Medium-high risk | Corrected | Policies Comply with Rules: The parent handbook was missing information on water activities, parents' rights, the abuse and neglect hotline, and the HHS website where parents can find minimum standards online. |
| Jul 28, 2026 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: The primary caregiver's first aid and CPR had expired in May. |
| Jul 28, 2026 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver was missing 8.5 hours of annual training, including training in emergency preparedness, food allergies, communicable diseases, handling hazardous materials, and understanding building and physical premises safety. |
| Aug 13, 2025 | §747.3213(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: Children did not wash their hands before playing after coming in from outside. This was corrected during the inspection when the primary caregiver was reminded that children need to wash hands after outdoor activities and the children washed their hands. |
| Aug 13, 2025 | §747.5007 Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram- Must Be On File: The operation did not have an evacution diagram on file. |
| Aug 13, 2025 | §747.5107(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The fire extinguisher was not checked monthly. This was corrected during the inspection when the primary caregiver was informed that they must be checked every month and the fire extinguisher was checked. |
| Aug 13, 2025 | §747.207(1) Facilities & equipment | Medium-high risk | Corrected | Policies Comply with Rules: The parent handbook was missing information on how to view minimum standards online, parent's rights, recommended clothing for outdoor activities, and a plan for physical activity to occur indoors during bad weather. |
| Aug 13, 2025 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The most recent inspection report was not posted. |
| Sep 26, 2024 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a physician's health statement on file. |
| Sep 26, 2024 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The primary caregiver was missing annual training in the following required topics: abuse and neglect, communicable diseases, responding to and preventing food allergy reactions, understanding building and physical premises safety, and handling hazardous materials. |
| Sep 26, 2024 | §747.501(9) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The parent handbook was missing policies addressing parent's rights. |
| Aug 24, 2022 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: During the inspection the primary caregiver did not have the required no clock hours trainings. |
| Aug 24, 2022 | §747.2102(a) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Develop and Follow: During the the inspection the operation did not have written activity plan. |
| Aug 24, 2022 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: Four out of the five children files evaluated did not have a health statement on file. |
| Aug 24, 2022 | §747.5005(3) Supervision & ratios | Medium-high risk | Corrected | Lock-down drill 4 times in a calendar year: During the inspection it was foud that lock down drills were not being conducted. This was corrected by the operation completing a lockdown drill. |
| Aug 24, 2022 | §747.501(8)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Duration of Physical Activity: During the inspection the opereational policies did not have a policy on the promtion of physical activity. |
| Aug 24, 2022 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: During the inspection the provider did not have documentation of the required annual certification that recalls issues by CPSC has been reviewed. |
