| Nov 17, 2025 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two children did not have the current immunizations. |
| Nov 17, 2025 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Director did not have transportation training. |
| Nov 17, 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: Two school age children were unsupervised in a back room that is next to the Pre-K classroom. The children walked back to the afterschool classroom through the pre-k room. |
| Nov 17, 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: Two children did not obtain a health statement within the twelve months of being enrolled at the operation. |
| Feb 28, 2024 | §746.501(a)(19) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen: The operational policies did not include a policy for providing and applying sunscreen and insect repellant. Note: This was CORRECTED AT INSPECTION when the information was added to the operational policies |
| May 18, 2023 | §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: The older 2 year old caregiver left the classroom unattended twice to answer the door. |
| May 10, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Cleaning liquids were observed under the sink located in the pre-k classroom accessible to the children in care. Note: This was corrected at inspection as the cleaning supplies were removed. |
| May 10, 2023 | §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: Two out of the nine staff records reviewed during inspection did not have current First Aid and CPR training. |
| May 10, 2023 | §746.801(13) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Gas Inspection Report: The most recent gas inspection was not available for review. |
| May 10, 2023 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: Television observed in the pre-k classroom was not anchored. |
| May 10, 2023 | §746.5617(a)(4) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: The operation did not have the emergency telephone numbers and medical authorization when transporting children. |
| May 10, 2023 | §746.4751(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation staff have not been conducting monthly maintenance of the outdoor area for the past three months. |
| May 19, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Three of seven staff files reviewed did not have current/up to date CPR certifications. |
| May 19, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: While reviewing staff files, The director had 1 of 30 required hours completed. Four of seven staff files had 0 of 24 required annual training hours completed. One of seven files had 5 of 24 required hours completed. One of seven files had 4 of 24 required hours completed. |
| May 19, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During inspection a caregiver was observed employed at center caring for infant classroom while background check still pending. |
| May 19, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two of six children's files reviewed did not have a physician's health statement in the child's file. |
