| Apr 1, 2025 | §746.401(10) Supervision & ratios | Medium-high risk | Corrected | Required Postings-Child's Food Allergies: The operation did not post a list of a child s food allergy that requires an emergency plan. |
| Apr 1, 2025 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: The operation did not have a food allergy plan for a known food allergy. |
| Apr 1, 2025 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: One caregiver did not have current training in pediatric first aid. |
| Apr 1, 2025 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: One caregiver did not have training in pediatric CPR. |
| Apr 1, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Three out of five children immunizations records were not current and up to date. |
| Apr 1, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three caregivers lacked training in the required 6 topics. |
| May 21, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Disinfecting wipes were left on a table that was accessible to children. |
| May 13, 2024 | §746.2207(c)(4) Food & nutrition | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: The children were observed watching screen time during snack time . |
| May 13, 2024 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Disinfecting wipes were left on the counter next to the children sink that was accessible to children. |
| May 13, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One caregiver did not have 24 hours of annual required training. |
| May 13, 2024 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two out of five children records lacked current immunizations. |
| Sep 8, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Three of the six children in care did not have immunization records available for review. |
| Sep 8, 2022 | §746.501(a)(18)(A) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Benefits: The operational policy did not specify the benefits of physical activity and outdoor play to include; -The duration of physical activity at your operation, both indoor and outdoor -The type of physical activity (structured and unstructured) that children may engage in at your operation -Each setting in which your physical activity program will take place -The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and -A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play. |
| Sep 8, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three of the six children did not have emergency contact information available. Three of the six children did not have admission dates on enrollment form. |
