| Jun 12, 2026 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Three of the staff did not have current pediatric first aid certification on file |
| Jun 12, 2026 | §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 on file, the last record of a fire inspection being done was 11/20/2024. |
| Jun 12, 2026 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Eight caregivers did not have a current record of annual training available upon request |
| Jun 12, 2026 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The director did not have a current record of annual training available upon request. |
| Jun 12, 2026 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Three of the staff did not have current pediatric CPR certification on file. |
| Jul 21, 2025 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Two of the ten staff files reviewed did not have current pediatric first aid and CPR training on file. One certificate expired in March 2025 while the other expired June 2025. |
| Apr 7, 2025 | §746.2501(5) Safety hazards | High risk | Corrected | Care Requirements for Toddlers - Free from Choking Objects That May Cause Choking in Infants or Toddlers: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child Care Centers. The toddler classroom was not free from choking hazards; a child found a bead in the classroom. This resulted in the child having a bead in their ear. |
| Aug 1, 2024 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Seven of the ten staff records reviewed are do not have the required 24 hours of annual training. |
| Jun 21, 2024 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child-Care Centers. The operation did not write an incident report for the parent after becoming aware that a child was left unattended on the playground. |
| Jun 21, 2024 | §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: Based on the investigation findings, this standard was reviewed and found to be in non-compliance with The Minimum Standards for Child-Care Centers. A child was left on the playground unsupervised for two to five minutes. A passerby observed the child alone on the playground and notified a staff member, prompting them to retrieve the child. |
| Nov 13, 2023 | §746.1013(a) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: The director was not present at the operation. None of the caregiver know who is in charge while the director was gone. |
| Oct 19, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: A notarized affidavit for employment is needed for 6 caregivers. |
| Dec 14, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: Two hours of transportation safety training needed for three drivers. |
