| Jul 15, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Eight of the staff files were missing required 24 hours training. Two of the staff files were missing affidavit. |
| Feb 21, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: At time of inspection a PreK caregiver stated they had 13 children when the class had 10. |
| Feb 6, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined during the course of the investigation that the director demonstrated poor judgement when she documented that she had conducted fire drills that were never conducted, thereby falsifying documentation at the operation. |
| Feb 6, 2025 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: During the investigation, it was confirmed that the operation was not conducting monthly fire drills as required by minimum standards. |
| Feb 6, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: At time of inspection, two Epi-Pens were observed in a PreK restroom not stored in original contain and no labels. |
| Jan 30, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: At time of inspection childrens restroom was observed to be used as storage. |
| Jan 30, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: At time of inspection, a childs medication was observed to not be in original container. |
| Jan 30, 2025 | §746.5202(1) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: At time of inspection, emergency preparedness plan did not include how they would evacuate children with limited mobility. At time of inspection, emergency preparedness plan did not state alternative relocation. This was corrected at inspection. |
| Sep 11, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: At time of inspection electrical outlets in the new building were observed to not have protective covers. This was corrected at inspection. |
| May 21, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report to CCR staff after a child was served a food item identified on his allergy plan. |
| May 21, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined that poor judgment was used when a parent was not given pertinent information regarding their child's health. |
| May 21, 2024 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: A caregiver did not have current training in required topics (Medication administration and Preventing and responding to emergencies due to food or an allergic reaction). |
| May 21, 2024 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A child was served a food item that is identified on the child's food allergy plan. |
| Feb 22, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: At time of inspection the loose fill under the swing area was not adequate as ground was visible. |
| Feb 22, 2024 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: At time of inspection, operation did not have a carbon monoxide detector. |
| Feb 22, 2024 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Water Activity Permission: At time of inspection six out of six children files did not have if children can swim without assistance, need a life jacket or if child has a condition that would put them at risk while swimming. |
| Feb 22, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At time of inspection last fire inspection was conducted on 9/27/22. |
| Jun 19, 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: On 6/19/2023, the operation reported to child care regulation that an assistant caregiver was working directly with children without having received a determination of eligibility to be present at the operation. |
| Nov 9, 2022 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: 5 out of 8 files reviewed were missing employment start date. |
| Nov 9, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 4 out of 8 children files did not have complete emergency contact information. |
