| Mar 25, 2026 | §746.3701(8) Other | Medium-high risk | Corrected | Safety-Hinged Lid Storage Containers Safe: The storage box outside had a lid that could be propped open but no ventalation holes |
| Mar 25, 2026 | §746.3803(b) Health records & medication | Medium-high risk | Corrected | Medication Authorization Expires on First Anniversary: An allergy action plan had expired. It was signed over one year ago. |
| Mar 25, 2026 | §746.3401(c)(2) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us: The saniation inspection was expired. |
| Mar 25, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Three employees did not have all of the required training whe training for last year was reviewed. |
| May 16, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: A fire inspection has not been completed in the last 12 months. |
| Apr 16, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: A fire inspection has not been completed in the last 12 months |
| Apr 16, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy form was not signed by Parent and Health Care Provider. |
| Apr 16, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: CPR and First Aid certificated were not available for each employee |
| May 22, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: An incomplete allergy plan was observed. |
| May 22, 2024 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director does not have annual training in adminstering medication and hazardous materials. |
| May 22, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: A caregiver does not have training in administering medication. |
| Feb 1, 2024 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: Three children did not have hearing or vision screenings in their files. |
| Jan 5, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A person was present during operating hours and had access to children without a background check. |
| Jan 5, 2024 | §746.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Three children's files did not have a date of admission. |
| Jan 5, 2024 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation had a CPSC form that was last certified 5/5/2022. The director updated this at inspection and posted the updated form. |
| Jan 5, 2024 | §746.5202(2) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Communication Procedures: The operation did not have how they will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and licensing in their emergency preparedness plan. |
| Jan 5, 2024 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have the name and address of the alternate shelter away from the center they will use as needed. The emergency preparedness plan was also missing how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. |
| Jan 5, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a fire inspection completed within the last 12 months. |
| Jan 5, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have any immunizations in their file. |
| Jan 5, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a sanitation inspection completed in the last 12 months. |
| Jan 5, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child did not have a statement of the child s health from a health-care professional. |
| Jan 5, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child's admission paperwork did not include a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
| Jan 5, 2024 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Four staff personnel records did not have documentation showing how the employee meets the minimum education requirements, specifically a high school diploma or equivalent. |
| Jan 5, 2024 | §746.5307(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation was not conducting monthly fire extinguisher inspections. |
| Jan 5, 2024 | §746.5202(5) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan-Reunification Plan: The operation's emergency preparedness plan did not include how they will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
| Jan 5, 2024 | §746.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation: The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
| Jan 5, 2024 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: One classroom had electrical outlets accessible to children younger than five years as they did not have childproof covers or safety outlets on them. This was corrected when the caregiver covered both outlets. |
| Jan 5, 2024 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver did not have a current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) as it expired December 2023. One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) at all in the personnel file. |
| Jan 5, 2024 | §746.5315 Supervision & ratios | Medium-high risk | Corrected | Smoke-Detection System Tested: The operation did not have documentation showing a system monitoring company or the state or local fire marshal tests the carbon monoxide detection system or the smoke detection system at least annually. |
| Jan 5, 2024 | §746.401(8) Supervision & ratios | Medium-low risk | Corrected | Posting Requirements - Telephone Numbers: The operation did not have the required telephone numbers posted. |
| Jan 5, 2024 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking as it was expired December 2023. One caregiver did not have any documentation of current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking at all in the personnel file. |
| Jan 5, 2024 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation was not able to complete a fire drill and exit safely from the building in 3 minutes or less. |
| Jan 5, 2024 | §746.603(a)(6) Safety hazards | Low risk | Corrected | Children's Records - Vision and Hearing Screening: Three children did not have hearing or vision screenings in their files. |
| Mar 7, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of six children's records did not have updated immunization records. |
| Mar 7, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Caregivers did not have food allergy training. |
| Mar 7, 2023 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: One caregiver did not have in person CPR training. |
| May 5, 2022 | §746.4135(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not have a CPSC form. This was corrected when the director reviewed the recall list online and signed the CPSC form. |
| May 5, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a diagnosed food allergy does not have a food allergy emergency plan on file. The child does not have the required medication needed in the event of a food allergy related emergency. |
| May 5, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation does not have a current fire inspection. |
| May 5, 2022 | §746.605(7) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Release Information: Six children records were reviewed. Three were missing release information. Two were missing the emergency contact address. One was missing hearing and vision results. |
