| Aug 19, 2025 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: A child was observed asleep in a restrictive device during naptime. This was corrected during the inspection when the child was pick up by the parent. |
| Aug 19, 2025 | §747.2326(a)(1) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: Two children were observed asleep in a restrictive device. One child was removed and placed on a cot, the other child left with a parent. |
| Aug 19, 2025 | §747.603(a)(1) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Enrollment Agreement: 2 children's enrollment agreements were incomplete for parent signatures, emergency medical information, parent's rights and water safety permission. |
| Aug 19, 2025 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: Operational polices was missing information for parent's rights, outdoor policies, release of children, medication policies, emergency preparedness plan, suspension, illness, open door policy, parent participation, gang free zones, the child abuse hot line and the local telephone number and address of the nearest regulations office. |
| Aug 23, 2023 | §747.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: During the inspection, 4 children's records were evaluated and found to be deficient. Each record was missing the signed health statement, and the special needs statement. There were no signature pages from the parents on the back pages of the enrollment agreement. |
| Aug 23, 2023 | §747.501(10) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Procedures for Parents Review Licensing Rules and Reports: During the inspection, the operation did not have an up to date copy of the operational policies and procedures. Multiple additions were missing: the promotion of outdoor activities, the emergency preparedness plan, exclusion policy, the local licensing location and number, the Child and Abuse Hot line, parent visitation, medication, animals, and handling medical emergencies, |
| Aug 23, 2023 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: During the inspection an dog was present in the home. This was found to be deficient. There was no record of a current vaccination record on file. The last vaccine was 06/11/2020. |
| Jan 26, 2022 | §747.901 Supervision & ratios | Medium risk | Corrected | Personnel Records: During the inspection it was found that the operation did not have a personnel record for substitute caregiver. |
| Jan 26, 2022 | §747.2105(a) Supervision & ratios | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: During the inspection it was found that the operation was utilizing screen time for children not used for under two. This was corrected at inspection when the television was turned off and an alternative activity was provided. |
| Jan 25, 2022 | §747.501(2) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Exclusion Criteria: During the investigation it was found that the operation did not have an exclusion criteria listed in the operational policies. |
| Jan 25, 2022 | §745.621(a)(7) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605: During the inspection it was found that the caregiver did not complete background check for persons that required background checks that were associated with the operation. |
| Jan 25, 2022 | §747.203 Supervision & ratios | Medium-high risk | Corrected | Primary Caregiver's Absence - Qualified Caregiver in Charge: During the investigation it was found that the operation was not utilizing an qualified caregiver. |
