| Jan 12, 2026 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a physician statement available for review. |
| Jan 12, 2026 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: One person did not have an active background check. During the inspection, the director submitted the required background check. |
| Jan 12, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have updated immunization records. |
| Nov 15, 2023 | §746.4601(7) Staff qualifications & clearances | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: Three plastic play structure on the playground were observed with cracks in the plastic. This was corrected at inspection when the director removed these items from the playground. |
| Nov 15, 2023 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: There was an epipen that expired on 5/2023 observed at inspection. |
| Nov 15, 2023 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: Three out of six children files reviewed did not have vision and hearing. |
| Nov 15, 2023 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Out of 6 staff records reviewed, one record did not have proof of a high school diploma, it's equivalent, or higher education. |
| Nov 15, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Out of 6 personnel records reviewed, 6 did not have emergency preparedness, communicable disease and immunizations, administering medications, food allergy, building and physical premises safety, and hazardous materials trainings that are required annually. |
| Nov 15, 2023 | §746.201(11) Supervision & ratios | High risk | Corrected | AP Ensure total number of children both at & away from center within capacity: The operation had 51 children in care during the inspection, putting them over their capacity of 46 children. The operation has measured space for 54 children but a requested capacity of 46 on their permit. This was corrected at inspection when the director requested to increase their capacity to 54 and paid the fees for the change. |
| Nov 15, 2023 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One child with a food allergy had an EpiPen that was not in the original container labeled with the child s full name. |
| Nov 15, 2023 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Disinfecting wipes were found accessible to children in multiple locations during inspection. This was corrected at inspection when the caregivers removed to cleaning supplies from children's reach. |
| Dec 6, 2022 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The last fire inspection was conducted 8/4/21. |
