| Sep 16, 2026 | §HRC42.041(a) - Illegal Operation - Not L Supervision & ratios | High risk | Corrected | HRC42.041(a) - Illegal Operation - Not Licensed: There was one unrelated child in care. |
| Apr 17, 2026 | §747.3701(2) Safety hazards | Medium-high risk | Corrected | Animals - Do Not Create Unsafe or Unsanitary Conditions: Dog feces were present in the backyard play area. |
| Apr 17, 2026 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The water hose, a light string, construction materials, and tools were accessible to children in the backyard. |
| Apr 17, 2026 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Chlorine, wasp spray, and garbage were accessbile to children in the backyard. |
| Apr 17, 2026 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: A dog on the premises did not have vaccinations on file. |
| Apr 17, 2026 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The last inspection form was not posted. |
| Apr 17, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One of four children's records audited did not have a health statement on file. |
| Apr 14, 2026 | §HRC42.054 - Required Fees Supervision & ratios | High risk | Corrected | HRC42.054 - Required Fees: The operation has not paid background check fees. |
| Jan 14, 2026 | §747.211(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The operation's insurance verification was due 7/31/2025 and remains incomplete. |
| Oct 17, 2025 | §HRC42.054 - Required Fees Supervision & ratios | High risk | Corrected | HRC42.054 - Required Fees: The operation has not paid background check fees. |
| Mar 14, 2024 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: The TV is on in the care space of a child under the age of 2. |
| Mar 14, 2024 | §747.3803(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Complete Kit: The first aid kit is missing a temperature thermometer, gloves, and a guide to First aid. |
| Mar 14, 2024 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The two dogs at the operation do not have proof of vacination on file for CCR review. |
| Mar 14, 2024 | §747.3203(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: There is insulation, bug repelent cans, and other garbage on the playground. |
| Mar 14, 2024 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The primary caregiver does not have current training in CPR and First aid. |
| Mar 14, 2024 | §747.2319(1) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Hold if Unable to Sit: A 4 month old infant was placed in a car seat to eat their bottle. |
| Mar 14, 2024 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: The caregiver does not have doucmentation of training hours for 2023. |
| Mar 14, 2024 | §747.2305(1) Supervision & ratios | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Non-walking: There is no crib in the operation for the infant in care to sleep in. |
| Oct 24, 2022 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies did not include promotion of indoor and outdoor physical activity. |
| Oct 24, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: One out of the four children's files reviewed during inspection did not contain the admission information. |
| Oct 24, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: One out of the four children's files reviewed during inspection did not contain immunization records. |
| Oct 24, 2022 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policies did not include safe sleep for infants policy. |
| Oct 24, 2022 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: Lysol wipes and pine sol cleaner were observed in the restroom accessible to the children in care. Note: This was corrected at inspection as the cleaners were removed during inspection. |
| Oct 24, 2022 | §747.801(7) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The documentation containing the documented safety drills was not available for review. |
| Apr 5, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver did not obtain 30 hours of training in the last full year of employment. |
| Feb 22, 2022 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver did not obtain 30 hours of training in the last full year of employment. |
| Dec 22, 2021 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver did not obtain 30 hours of training in the last full year of employment. |
