| May 20, 2026 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: The center does not have written activity plans. |
| May 20, 2026 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies were reviewed and the following information was missing: 1. The criteria that will be used to determine when the weather will prevent outdoor play. 2. The plan for physical activity when outdoor play is limited. 3. The incorrect website was listed for the Health and Human Services Commission. 4. The following information was not included regarding increasing employee and parent awareness regarding abuse, neglect and prevention techniques, community organizations the center will partner with, and actions a parent of a child who is a victim of abuse should take to obtain assistance. 5. Steps the center will take to support inclusive services for children with special care needs. |
| May 20, 2026 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Children and staff did not exit the building within three minutes during the March 2026 and April 2026 fire drills. |
| Mar 25, 2026 | §745.651(1) Supervision & ratios | Medium risk | Corrected | Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving: The background check for a person no longer employed by the operation has not be inactivated. |
| Mar 23, 2026 | §746.521(1) Supervision & ratios | Medium-high risk | Corrected | Parent right to enter and examine operation without advance notice: Parents are not being allowed to come past the front area of the child care center. |
| Nov 12, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Of the four personnel records evaluated, one has not completed 24 clock hours of training within 90 days of being hired. |
| Nov 12, 2025 | §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.: Of the four personnel records evaluated, two lacked First Aid training. |
| Nov 12, 2025 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: All four staff have not completed an orientation to the child care center. |
| Nov 12, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A group of children were left unsupervised when the caregiver left the children alone to open the front door for Child Care Regulation. |
| Nov 12, 2025 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The center bus is not equipped with a fire extinguisher. |
| Nov 12, 2025 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: A list of staff is not posted. |
| Nov 12, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Of the four personnel records evaluated, the following information was missing: 1. Two personnel files lacked a hire date. 2. One personnel file lacked documentation of how the education requirements were met. 3. Three personnel files lacked signed documentation that a copy of the personnel and parent handbooks were received. 4. One personnel filed lacked signed documentation that a copy of the parent handbook was received. 5. One personnel file lacked a signed pre-employment affidavit. 6. Three personnel filed lacked a notarized affidavit. |
| Nov 12, 2025 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Children were sitting in seats without the safety straps being fastened. |
| Nov 12, 2025 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: A First Aid Kit is not on the center bus. |
| Nov 12, 2025 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Emergency medical authorization and treatment for each child is not on the center bus. |
| Nov 12, 2025 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Of the six children's records evaluated, the following information was missing: 1. One children's file lacked the date of admission. 2. Three children's files lacked the address of the emergency contact. 3. Two children's record lacked the address of the children's doctor. 4. Two children's records lacked authorization for emergency medical care. 5. One child's record did not include a shot record. 6. One child was behind with required shots. |
| Nov 12, 2025 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Of the six children's records evaluated, one lacked a health statement from the parent that includes the name and address of the doctor who examined the child within the past year. |
| Nov 12, 2025 | §746.5607(e)(2) Other | High risk | Corrected | Child Passenger Safety Seat System - 2 years of age and within weight and height limit of child safety seat: The incorrect safety seat is being used to transport a 2 year old child. The safety seat being used is not equipped with a harness. |
| Nov 12, 2025 | §746.5617(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Parent and emergency contact information for each child is not on the center bus. |
| Nov 12, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Of the four personnel records evaluated, two do not have current CPR training. During the inspection no one in the bulding had current CPR training. |
| Dec 30, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: Fire inspection has not been conducted during the application inspection. |
