| Dec 11, 2024 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: Director did not have 20 hours of annual traning to review at the time of the inspection. |
| Dec 11, 2024 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: 9 staff members did not have annual training certificates to review at inpsection. |
| Dec 11, 2024 | §744.3501(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: There was no current fire inspection at the time of the inspection. |
| Jun 7, 2024 | §744.401(7) Records, permits & program | Medium-low risk | Corrected | Required Posting-Licensing Parent Notification Poster: The Licensing Parent Notification Poster was not posted. |
| Jul 25, 2023 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: The following records were not available for review for each employee, caregiver, substitute, and volunteer. |
| Jul 25, 2023 | §744.605(14) Facilities & equipment | Medium risk | Corrected | Required Admission Information-School Information for school age child: During the inspection, the name and telephone number of the school that a school-age child attends was not listed. |
| Jul 25, 2023 | §744.1303(2) Supervision & ratios | Medium-high risk | Corrected | Orientation-Operational Policies: Orientation for employees to the operation's policies were missing and not on file. |
| Jul 25, 2023 | §744.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Orientation Completed: The following records were not available for review for each employee, caregiver, substitute, and volunteer. |
| Jul 25, 2023 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: The following records were not available for review for each employee, caregiver, substitute, and volunteer. |
| Jul 25, 2023 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: The following records were not available for review for each employee, caregiver, substitute, and volunteer. |
| Jul 25, 2023 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: During the inspection, there were four employees missing the appropriate training in pediatric first aid and CPR. |
| Jun 21, 2023 | §744.3553(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: There was no emergency evacuation plan available in the operational policies. |
| Jun 9, 2023 | §744.401(3) Facilities & equipment | Medium risk | Corrected | Posting Requirements-Keeping Children Safe: The required posting was not found with the other information accessible to parents. |
| Dec 20, 2022 | §744.401(4) Fire safety & emergency drills | Medium-high risk | Corrected | Posting Requirements-Emergency Evacuation and Relocation Diagram: An emergency evacuation plan was not posted at the time of the application inspection. |
| Dec 20, 2022 | §744.401(8) Fire safety & emergency drills | Low risk | Corrected | Posting Requirements - Telephone Numbers: Emergency telephone nuyumbers was not posted during the application inspection. |
| Dec 20, 2022 | §744.3817(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: A fire extinguisher was not found in the van. |
| Dec 20, 2022 | §744.3817(a)(6) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: A first aid kit was not in the operation van. |
| Dec 20, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit was incomplete and was missing a thermometer and scissors. |
