| Jun 19, 2026 | §744.2655(b)(3) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Not After Expiration Date: Epi-pen medication was observed for a child who has a diagnosed food allergy and it had expired as of 4/2026. |
| Jun 19, 2026 | §744.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Four children that have listed a diagnosed food allergy did not have a diagnosed food allergy plan in file for review. One child's file reviewed did not have the required parent signatures on the food allergy plan provided by either the doctor/physician or the child's parent. |
| Jun 19, 2026 | §744.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): The required notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home, form 2985, was missing for five staff files reviewed. |
| Jun 19, 2026 | §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: Based on the evidence obtained during the investigation, caregivers were not appropriately supervising when at least five children cut themselves by using blades and staff were not aware of this until the second day of this occurring. |
| Jun 19, 2026 | §744.701(5) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when the children were using razor blades to cut themselves. |
| May 7, 2026 | §744.801(4) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Attendance records for the director were not available for review at inspection. |
| May 7, 2026 | §744.1011 Supervision & ratios | Medium-high risk | Corrected | Director Present During Operating Hours: The named director has not been present the required 75% of the operations hours or at least 30 hours a week. |
| Mar 6, 2026 | §744.801(4) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: Attendance records for the director were not available for review at inspection. |
| Mar 6, 2026 | §744.1011 Supervision & ratios | Medium-high risk | Corrected | Director Present During Operating Hours: Based on the evidence obtained during the investigation, the named director has not been present the required 75% of the operations hours or at least 30 hours a week. |
| Dec 18, 2025 | §744.3807(d) Records, permits & program | Medium-high risk | Corrected | Child Passenger Safety Seat System- Child 12 years and younger must not ride in front seat of vehicle: Based on the evidence obtained during the investigation, children that are younger than 12 years of age have been permitted to seat in the front seat when being transported. |
| Oct 10, 2025 | §744.3817(a)(6) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: Three vehicles used to transport children in care had expired antiseptic wipes. ***This was corrected at inspection when the operation placed non-expired anti-sepctic wipes into the first aid kits in the vehicles that required them. This is in compliance. |
| Oct 10, 2025 | §744.801(7) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The last three months of the playground maintenance records were not avaiable for review when requested. |
| Oct 10, 2025 | §744.3501(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was dated for 8/26/2024 and it was to be completed annually, or by 8/26/2025. |
| Jul 8, 2025 | §744.2655(a)(1) Health records & medication | High risk | Corrected | Administering Medication - According to Label Directions: Based on the evidence obtained during the investigation, the staff have not been administering medication to children according to the label directions. |
| Apr 29, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Seven staff files that were reviewed had CPR training that was received online by staff. One staff did not have proof off CPR training at all in the file. |
| Apr 29, 2024 | §744.1317(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training: One staff that provides transportation to children did not have proof of transportation training in file when reviewed. |
| Apr 29, 2024 | §744.2655(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Medication was not in the original container so the epi pen lacked vital information including the name of the child's full name who the epi pen belongs to for two children with doctor provided label. There were a total of three children's epi pens that were past the expiration date. |
| Feb 23, 2022 | §744.3805(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: The operation left a child unattended in a vehicle. |
