| Apr 30, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Of the six children's files reviewed, one did not have updated immunizations. |
| Apr 30, 2025 | §746.3401(b) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection - Conducted Local Sanitation Official: Their Sanitation inspection was dated 10/26/2023. They will call and schedule an inspection for as soon as possible. |
| Apr 30, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Their last fire inspection was dated 9/13/2023. |
| Nov 8, 2024 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: A caregiver did not use positive discipline when she scared children into behaving properly by telling them that a monster lives in the daycare that will eat them. |
| Nov 7, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Seven of the eight files I reviewed did not have updated immunization records. |
| Nov 7, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: One teacher did not have proof of her high school dipoloma. |
| Nov 7, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Six of the eight children's files I looked at were missing their statement of good health from their family doctor. |
| Nov 7, 2024 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: None of the eight children files I reviewed had emergency doctor or hospital information. |
| Jul 17, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A new acting director was present without a background check. She left the operation during the inspection. |
| Jun 17, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There were 3 caregivers present at the operation who did not have background checks. They left the operation. |
| Jun 17, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Three caregivers had online training for CPR training. |
| Jun 13, 2024 | §746.1013(a) Staff qualifications & clearances | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: The director left her job suddenly and did not appoint someone to be in charge after she was gone for the day. |
| Jun 13, 2024 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: Two classes combined for naptime and stayed that way the remainder of the day on 6/12/2024. Five children ages 3 to 5 years old were mixed with 9 children ages 14 months to 21 months old. |
| Jun 7, 2024 | §746.3601(1) Staff qualifications & clearances | Medium risk | Corrected | Illness Preventing Care - Child Cannot Participate Comfortably: All four caregivers working on May 17th report that a child did not have their temperature taken even after being asked by the teachers and parent. By the time the parent picked up, the child's temperature was 104. |
| May 6, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: There was not an allergy action plan signed by a doctor for a child who has an Epi-Pen. |
| May 6, 2024 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: There were four infants without signed and dated infant feeding schedules. |
| Jan 10, 2024 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: The director did not her training record available for review during inspection. |
| Nov 1, 2023 | §746.5533 Fire safety & emergency drills | Medium-high risk | Corrected | 746.5533 carbon monoxide detection system installed: There was no a carbon monoxide detector that was installed at the time of the inspection. |
| Nov 1, 2023 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguishers were last serviced in October of 2022. |
