| Aug 26, 2026 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One employee was missing the Notarized Affidavit form to review during the inspection. |
| Feb 4, 2026 | §746.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: Based on the information obtained from the investigation, the Incident/Illness Report was not completed for the incident that occurred involving a child who sustained an injury and received medical attention. |
| Jul 23, 2025 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Four staff personnel files were reviewed and are missing proof of education qualification on file. |
| Jul 23, 2025 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Documentation of the Fire Drill was reviewed and observed to be missing for the month of June 2025. |
| Apr 2, 2025 | §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 14 year old child that was not in care, at the operation to do observation was observed in the early childhood classroom. |
| Mar 14, 2025 | §746.4901(a) Supervision & ratios | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The operation did not have the required surfacing under and around the merry go around on the pre-school playground. |
| Mar 14, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two children did not have they Epi-Pens in the original container they were placed in a zip lock bag. |
| Mar 14, 2025 | §746.901(7)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - signed dated statement that employee received personnel policies: Two caregivers did not have documentation that they received personnel policies. |
| Mar 14, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children did not have a parent signature on the food allergy plan. |
| Mar 14, 2025 | §746.4003(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Gudie to first aid and emergency care: The main first aid kid did not have a first aid guide. |
| Mar 14, 2025 | §746.901(7)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - signed dated statement that employee received operational policies: Four caregivers did not have documentation that they received center policies. |
| Mar 14, 2025 | §746.901(11) Supervision & ratios | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: One caregiver did not have orientation training the caregiver has been at the operation for more than 90 days. |
| Mar 14, 2025 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): One caregiver did not have a Pre-Employment Affidavit in the file, start date 1/1/2025. |
| Mar 14, 2025 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The operation had a water holes on the pre-school and school age playground. They was a broken toy container on the school age playground. The operation had a deep area on the school age playground to where the ground was not level and could cause a tripping hazard. |
| Mar 14, 2025 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had four medications that were expired, one Epi-Pen and three Benadryl. |
| Mar 14, 2025 | §746.4803 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: A play structure on the toddler playground did not have a use zone of 6 feet it was 2 ft away from the bench on the playground. |
| Mar 14, 2025 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: Four children did not have documentation on the parents receiving the operational polices. |
