| Sep 30, 2026 | §744.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: Permit holder is not ensuring plans and all required items are present at the operation for food allergies. |
| Sep 30, 2026 | §744.401(6) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served: At time of inspection operation did not have the last seven days of care menu posted. This was corrected at inspection when operation filled in the snack menu. |
| Sep 30, 2026 | §744.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Two children with diagnosed food allergies at time of enrollment did not have a food allergy plan on file. One child with a food allergy plan on file did not medications to complete the plan. |
| Nov 17, 2025 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: One caregiver at time of inspection did not have annual health and safety trainings available to review. |
| Nov 13, 2025 | §744.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid with Rescue Breathing: Caregiver without current first aid training was observed a sole caregiver for a group of 14 children. |
| Nov 13, 2025 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: At time of inspection sole caregiver outside was observed with 32 children. Caregiver was over ratio by 6 children. This was corrected at inspection when a second caregiver was added. |
| Nov 4, 2025 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: At time of inspection sole caregiver in the cafeteria was observed with 30 children with a specified age group of 6 years old. Caregiver was over ratio by 4 children. This was corrected at inspection when a second caregiver was added. |
| Nov 4, 2025 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Three children with diagnosed food allergies did not have food allergy emergency plans signed by parent and health care professional available to review at time of inspection. |
| Nov 4, 2025 | §744.1205(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: Sole caregiver was observed in hallway without auditory or visual supervision of 24 children in the cafeteria at time of inspection for approximately three minutes. |
| Dec 3, 2024 | §744.2655(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: One child in care had two medications on site that did not have the date of when it was brought to the operation. |
| Feb 28, 2024 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: One child with a food allergy did not have a food allergy emergency plan on file. |
| Feb 28, 2024 | §744.201(1) Fire safety & emergency drills | High risk | Corrected | Policies Comply with Rules: Plan put in place by governing body to ensure all children with food allergies have emergency plans and medication on file is not being followed. |
| Aug 26, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: One allergy plan was not signed by the parent or physican. |
