| Aug 18, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The director and one caregiver did not have pediatric CPR training available for review. Note: The caregivers training expired July 31, 2026. |
| Aug 18, 2026 | §746.613(b) Supervision & ratios | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: One child enrolled in care does not have an immunization records on file at the operation. |
| Aug 18, 2026 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: The director and one caregiver did not have pediatric first aid training available for review. Note: The caregivers training expired July 31, 2026. |
| Aug 18, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children with noted food allergies on their admissions forms did not have a food allergy emergency plan on file and available for review. |
| Aug 18, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two staff (the director and one caregiver) did not have the required notarized affidavit. |
| Aug 18, 2026 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: Two staff (the director and one caregiver) did not have date of employment. |
| Aug 18, 2026 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Four out of four children's records was missing the following required admissions information: Date of admission No emergency contact information No alternate release of person information No physician or emergency-care facility information |
| May 9, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Three child files reviewed did not have the required health statement signed by a health care professional and the health statement signed by the parent had expired. |
| Apr 18, 2024 | §746.1329(c)(1)(A) Staff qualifications & clearances | Low risk | Corrected | Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training: Two personnel files were lacking documentation for Pediatric First Aid and CPR. The Director stated this training has been completed. |
| Apr 18, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: The children's files were lacking health statements. |
| Apr 18, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: The three personnel records were lackng the required affidavit. |
| Apr 18, 2024 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two personnel records were lacking documentation for educational requirements. |
| Feb 8, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following safety hazards were observed: Cords were observed in the infant and toddler rooms. The cords were accessible to the children in care. The playground had exposed PVC piping along the wall which is accessible to the children in care. The fencing had two areas with a large gap that a child could gain access. Pictures were taken. |
| Feb 8, 2024 | §746.5207(a)(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location Inside: The emergency relocation diagram was lacking documentation of the designated location inside where children and caregivers take shelter from threatening weather. |
