| Jan 27, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): In review of staff files, two caregivers did not have form 2985, signed by a notary, available for review. |
| Jan 27, 2026 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): In review of records, one caregiver did not have a signed copy of pre-employment affidavit form 2912 available for review. |
| Jul 8, 2025 | §745.509 Supervision & ratios | High risk | Corrected | Licensed Operations Required Fees: At time of inspection, operation had not paid the annual fee by the anniversary date of 06/13/25. |
| Jul 8, 2025 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: In review of records, 2 staff did not have current transportation training available for review. |
| Jul 8, 2025 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: A vehicle used for transporting children has a fire extinguisher that has not been serviced. Fire extinguisher has a purchased date of 3-22-24. |
| Jul 8, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: In review of records 3 staff members do not have all required training for the HASA inspection available for review. |
| Jan 10, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: In review of children's records, two files did not have available for review, documentation showing a health statement was completed by a physcian. |
| Jan 10, 2025 | §746.901(11) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: One employee file did not contain documentation showing they received orientation available for review. |
| Jan 10, 2025 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One employee's file did not have have documentation available for review showing CPR training was completed. |
| May 28, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: Operation did not have a completed Consumer Product Safety Commission (CPSC) form 2885 available for review. This was corrected at inspection when the director reviewed the CPSC internet web site, completed form 2885 and posted the form as a notice to parents on how to review the CPSC internet web site. |
| May 28, 2024 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: Operation did not have a playground maintenance checklist available for review. This was corrected at inspection when director printed a maintenance checklist provided by inspector and completed the checklist. |
| Apr 2, 2024 | §746.501(a)(9) Supervision & ratios | High risk | Corrected | Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: Operational policies do not include policy on safe sleep. |
| Apr 2, 2024 | §746.405(4) Supervision & ratios | Medium risk | Corrected | Required posting of Emergency Telephone numbers- Local Licensing Office Phone Number: Operation did not have the number to the local child care regulations/licensing office posted. This was corrected at inspection when inspector provided phone number to director and director added the number to the emergency telephone numbers posted. Inspector also provided director with a copy of the emergency telephone numbers form 7243. Director completed form and posted it. |
| Mar 18, 2024 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The fire extinguisher located inside the transportation van did not have proof of being serviced. |
| Mar 7, 2024 | §746.5617(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: The driver did not take the transportation binder which has the list of children's names with her during transport. |
| Mar 7, 2024 | §746.5617(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: During transport, the driver did not have the parents emergency contact information. |
| Mar 7, 2024 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The driver did not have the required children's medical authorization forms during transport. |
| Mar 7, 2024 | §746.5617(b) Supervision & ratios | High risk | Corrected | Driver Has Current Driver's License: The director did not have a valid drivers license on file. The drivers license on file had an expiration date of 2/8/24. |
| Mar 7, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The driver did not have her transportation training certificate available for review during inspection. |
| Mar 7, 2024 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: During transport, the transportation vehicle was missing a complete first aid kit. |
| Mar 7, 2024 | §746.5617(a)(5) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The transporation vehicle did not have a fire extinguisher inside during transport of children. |
| Nov 13, 2023 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: A daycare driver did not have the required transportation training prior to transporting children in care. This employee is no longer allowed to drive, therefore she will no longer require the transportation training |
| Nov 13, 2023 | §746.5617(b) Staff qualifications & clearances | High risk | Corrected | Driver Has Current Driver's License: A daycare driver was transporting childen without a valid drivers license. This employee is no longer allowed to transport, only the director will be transporting children. |
| Nov 13, 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: During inspection, a caregiver was observed to be supervising children without cleared background checks, to include pending fingerprints and pending national sex offender registry checks. Caregiver was allowed to be present before receiving notification from the criminal background check unit that the caregiver was eligible. This was corrected when this caregiver was removed from the operation. |
| Oct 30, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation has not conducted a fire drill since it opened in June 2023. This was corrected when the operation conducted a fire drill during inspection. |
| Oct 30, 2023 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: Three personnel files were missing the employees photo ID |
| Oct 30, 2023 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: The daycare van has a modification that was made to the van that is not in compliance with the standard of requiring a child safety alarm if it seats 8 or more children in care. At this time the van seats 10 children. |
| Oct 30, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Four personnel files were missing the employment affidavit. |
| Oct 30, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children's files did not have the required immunization records as required. |
| Aug 2, 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: Two employees were present working with children in care without a cleared background check. The director had not received the eligibility letter for these two employees. Both caregivers were supervising a group of children. Both caregivers were allowed to be present before receiving notification from the criminal background check unit that the caregivers were eligible. This was corrected when the caregivers were removed from the operation. |
| May 23, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The fence around the outdoor play area has sharp edges that a child could cut themselves on. Photos taken. |
| May 23, 2023 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: The van used to transport 8 or more children does not have an alarm system installed. |
| May 23, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The outdoor play area for children contains weeds. Photos taken. |
| May 23, 2023 | §746.501(a)(21) Supervision & ratios | Medium-low risk | Corrected | Written Operational Policies - Procedures for Parent Participation: The operational policies did not contain all required policies and procedures. |
