| Jan 29, 2026 | §746.501(a)(18)(G) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Plan for extreme weather conditions: Promotion of indoor and outdoor physical activity was not available for review in the operational policy. |
| Jan 29, 2026 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: When reviewing the emergency preparedness plan, the information did not detail how they will continue with care for children during the emergency. |
| Jan 29, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: In the handbook or application, there was no signed verification that the parents were aware of their parent rights. |
| Feb 7, 2025 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One of four staff files reviewed did not have a current certifcate in pediatric first aid. |
| Mar 21, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: One of three caregivers' records reviewed did not have the required 24 training hours of annual training for the last full year of employment. |
| Mar 21, 2024 | §746.5307(a) Staff qualifications & clearances | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: There was no documentation that fire extinguishers were inspected monthly after May 2023. Note: This was corrected at inspection when the Director checked all fire extinguishers to ensure they were fully charged. |
| Mar 21, 2024 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: One of four children's files did not have documentation that parents received a copy of the operational policies. |
| Sep 7, 2022 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: Emergency preparedness plan was missing how staff will continue to care for children in new relocation place. |
| Sep 7, 2022 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: 4 out of 4 staff files did not have the required annual training pertaining to: Building/premises safety, responding to food allergy emergencies, administering medication, hazardous materials, child abuse and neglect. |
| Sep 7, 2022 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose-fill around the playground equipment on the toddler playground did not have the required depth of loose-fill available in the use zone. The loose fill was less than 2 inch in some areas. |
| Sep 7, 2022 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: A toddler classroom had an air purifier placed on high shelf leaving the extension cord accessible to children. |
| Sep 7, 2022 | §746.5202(3) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Essential Documentation: Emergency preparedness plan was missing how staff will evacuate essential documentation. |
| Mar 8, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
