| Aug 28, 2025 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for four children enrolled and the following was determined: A health statement written by a licensed medical professional is needed for one child. An address for the emergency contact is needed for one child. An updated immunization record is needed for one child. |
| Aug 28, 2025 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: Sign in and out logs were reviewed during this inspection and showed the children were last signed in 07/08/2025. Note: This was corrected during inspection. |
| Sep 26, 2024 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for four children enrolled and the following was determined: One child needed a health statement. One child needed a special needs statement. One child needed an updated immunization record. One child needed an address for the emergency contact. |
| Sep 3, 2024 | §747.635(b) Records, permits & program | Medium-low risk | Corrected | Sign-in/out Logs Storage: Sign in and out logs for the previous three months were not available for review during this inspection. |
| Sep 3, 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 caregivers pediatric CPR and first aid training expired 10/30/2023. |
| Sep 3, 2024 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for four children enrolled and the following was determined: Three children enrolled needed a health statement. One child needed a special needs statement. An admission form was not available for one child enrolled. |
| Jan 13, 2024 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for children enrolled and the following was determined: Seven of the children needed a current immunization record. Three needed a special needs statement. Four needed an address for the emergency contact. |
| Nov 30, 2023 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for ten children enrolled and the following was determined: Seven of the children needed a current immunization record. Six needed a special needs statement. Four needed an address for the emergency contact. The date of birth was missing for one child. |
| Oct 17, 2023 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for ten children enrolled and the following was determined: Eight of the children needed a current immunization record. Seven needed a special needs statement. Four needed an address for the emergency contact. One needed school information. The date of birth was missing for one child. |
| Oct 17, 2023 | §747.207(1) Supervision & ratios | Medium-high risk | Corrected | Policies Comply with Rules: The operations policies was not available for review during this inspection. |
| Oct 17, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During this inspection I observed an electrical outlet that was missing a plate cover. |
| Nov 23, 2022 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Admission forms were evaluated for nine children enrolled and the following was determined: -Five needed a special needs statement. -Three school age children needed school information such as name or phone number. -Two needed a health statement. -Two needed emergency contact information such as name, address, or phone number. -Three needed emergency care information such as physician's name, address, or phone number. -One needed an immunization record. -One needed a food allergy statement -Two needed authorization for emergency medical care. -One admission form was not available for review during this inspection. |
| Oct 19, 2022 | §747.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Admission forms were evaluated for nine children enrolled and the following was determined: -Five needed a special needs statement. -Three school age children needed school information such as name or phone number. -Two needed a health statement. -Two needed emergency contact information such as name, address, or phone number. -Three needed emergency care information such as physician's name, address, or phone number. -One needed an immunization record. -One needed a food allergy statement -Two needed authorization for emergency medical care. -One admission form was not available for review during this inspection. |
| Jan 12, 2022 | §747.3113(4) Food & nutrition | Medium risk | Corrected | Menus Available to Licensing: The menu's were not available for review during this inspection. |
| Jan 12, 2022 | §747.801(1) Safety hazards | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Records were unavailable for four children enrolled. |
| Dec 3, 2021 | §747.3113(4) Food & nutrition | Medium risk | Corrected | Menus Available to Licensing: The menu's were not available for review during this inspection. |
| Dec 3, 2021 | §747.801(1) Fire safety & emergency drills | Medium risk | Corrected | Records Maintained and Made Available - Children's Records: Children's records were reviewed and the following was determined: Two needed emergency contact information. Three needed a special needs statement and signature. One needed a health statement. Records for four children were unavailable for review. |
