| Sep 14, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: During the review of children's records 2 out of the 8 records evaluated did not have all of the required emergency contact information. |
| Sep 17, 2025 | §746.3701(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: CCR observed floor fans in the school-age classroom and on the outside playground that are accessible to the children. |
| Sep 17, 2025 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The operation have not validated the people since 02/24/2025. |
| Sep 17, 2025 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: CCR observed a training certificate that did not include all of the requirements, such as the trainer's qualifications. |
| Sep 17, 2025 | §746.605(16) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Water Activity Permission: Four children's admission forms were evaluated and were missing the question about whether the child can swim and if they have a swim life jacket. |
| Sep 17, 2025 | §746.901(6) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records -Training Hours: Three staff files were reviewed, and the water safety training certificate was missing from each of file. |
| Sep 17, 2025 | §746.1325(b) Supervision & ratios | Medium risk | Corrected | Documented annual training - Specific to water safety: CCR reviewed the operation Summer Safety training PowerPoint and found it does not meet the specific training requirements for water safety in and around swimming pools. |
| Sep 19, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 4 caregivers were missing the following annual training topics: * Emergency preparedness * Preventing and controlling the spread of communicable diseases, *Administering medication, *Handling, storing, and disposing of hazardous materials *Preventing and responding to emergencies due to food or an allergic reaction * Understanding building and physical premises safety, * Prevention, recognition, and reporting of child maltreatment. |
| Sep 19, 2024 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation has not conducted a fire drill since May/2024. |
| Sep 19, 2024 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director is missing the required annual training topics: * Emergency preparedness * Preventing and controlling the spread of communicable diseases, *Administering medication, *Handling, storing, and disposing of hazardous materials *Preventing and responding to emergencies due to food or an allergic reaction * Understanding building and physical premises safety, * Prevention, recognition, and reporting of child maltreatment. |
| Jan 24, 2024 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2023 data from January 17, 2024, revealed that the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
| Sep 25, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child is missing information for their emergency contact person. |
| Sep 25, 2023 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: A television in the stem room was not anchored down. |
| Sep 25, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children with an food allergy did not have a food allergy plan on file. |
| Sep 25, 2023 | §746.3401(c)(2) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us: The operation did not have any documentation on not having to have a sanitation inspection. |
| Sep 25, 2023 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have their emergency preparedness plan available for viewing. |
| Oct 3, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: The eight children's files that were reviewed did not have an address for the emergency contact. |
| Oct 3, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver is missing 15 hours of training for training year 5/21/2021 to 5/21/2022. The other caregiver is missing 14 hours of training for training year 7/20/2021 to 7/20/2022. |
| Oct 3, 2022 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director is missing 15 hours of annual training for training year 6/8/2021 to 6/8/2022. |
