| Dec 8, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: During the inspection, the annual fire inspection report was not available for review. The current report expired on 09/27/2025. |
| Feb 24, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's file lacked the health statement from a health care professional. |
| Feb 24, 2025 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child's file did not have the emergency medical authorization filled out by the parent either on paper form or electronically. This was corrected at the inspection when the parent submitted it. |
| Aug 29, 2024 | §746.5617(a)(2) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The transportation binder lacked the medical authorizations for the children being transported. This was corrected during the inspection when the director copied the information from each child's file and placed it in the transportation binder. |
| Aug 29, 2024 | §746.5101(a) Staff qualifications & clearances | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection had not been conducted. The last annual fire inspection was last conducted on 08/21/2023. Per the director, all requirements/requests have been submitted for the inspection. |
| Feb 1, 2024 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The vehicle used to transport children did not have a fire extinguisher. A fire extinguisher was placed in the vehicle. |
| Feb 1, 2024 | §746.5617(a)(2) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The transportation binder lacked the emergency medical transport and treatment authorization forms. This was corrected at the inspection when the director copied and placed the document in the binder. |
| Dec 27, 2023 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies were incomplete and/or lacked all the required information, reference standard 746.501 (a) (1-30) (b) (1-2). The operational policies lacked and/or required clarity 746.501 (a) (12, 16, 22, 23, 26, 28 and 30). |
| Dec 27, 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: The background check for an employee, who is not in direct care of children, had not been submitted. This was corrected at the inspection when it was submitted. |
| Dec 27, 2023 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Entering into the designated nap room required additional lighting to locate the caregiver in the classroom. This was corrected at the inspection when a different lighting was used. |
| Dec 27, 2023 | §746.207(a) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - If No Insurance Must Notify Parent in Writing at Enrollment: There was no written documentation notification to the parents that the operation does not carry liability insurance. This was correcteed at the inspection when the director posted form 2962, provided form 2962 attachment A to the parents as they picked up their child, as well, a notification was sent via text message to all the parents with form 2962 attachment A. |
| Jul 20, 2023 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a sanitation inspection. |
| Jul 20, 2023 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have the fire inspection . |
