| Oct 21, 2025 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: One out of the four children's records monitored did not have signed information to show the parents received the operation policies at enrollment. |
| Oct 21, 2025 | §746.1205(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: A child was found unsupervised in the adult bathroom located behind two closed doors. |
| Oct 21, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: One out of the three staff records monitored did not have their current training year of trainings available for review. |
| Nov 17, 2022 | §746.1011 Supervision & ratios | Medium-high risk | Corrected | Director Presence Routine During Operating Hours: For several weeks, there was not a director present at the operation. The director on file became the new director at another operation. Paperwork for the prospective director was sent on October 27, 2022 to the operations licensing inspector for evaluation of her credentials to becoming the operations new Director. This will be rectified by the Director on file being present at the operation until the perspective staff has received her Director's Certificate from Child Care Regulation. |
| Nov 17, 2022 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The Staff List that was posted was not current. This was corrected when a current staff list was developed and posted. |
| Dec 14, 2021 | §746.1011 Staff qualifications & clearances | Medium-high risk | Corrected | Director Presence Routine During Operating Hours: The director was not present during the follow up inspection. This is a re-cite. |
| Dec 14, 2021 | §746.401(9) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The operation did not have a current employee list at the operation. This is a re-cite. |
| Dec 14, 2021 | §746.1309(a) Supervision & ratios | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One out of two staff records read did not have the required 24 hours of annual training. The staff member was missing 4 1/2 hours of training and did not have training in emergency preparedness, building and premises safety, and medication administration. The corrections have not been submitted to Licensing within a timely manner. This is a re-cite. |
| Nov 29, 2021 | §746.1203(6) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: Inspector observed one caregiver on their cell phone while children were napping. |
| Nov 29, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Inspector observed one classroom unsupervised while children were napping. |
| Nov 29, 2021 | §746.1011 Supervision & ratios | Medium-high risk | Corrected | Director Presence Routine During Operating Hours: Inspector observed sign in and out sheets at the operation to provide that the director is not adequately present during hours of operation. |
| Nov 29, 2021 | §746.401(9) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The operation did not have a current employee list at the operation. |
| Nov 29, 2021 | §746.1309(a) Supervision & ratios | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One out of two staff records read did not have the required 24 hours of annual training. The staff member was missing 4 1/2 hours of training and did not have training in emergency preparedness, building and premises safety, and medication administration. |
