| May 27, 2026 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four out of four children's records evaluated did not have a health provider statement. |
| Jun 18, 2025 | §747.2309(a)(9) Staff qualifications & clearances | High risk | Corrected | Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules: Two cribs were observed to be manufactured on March 20, 2001 and March 13, 2003. The certificate of compliance was not available for review. |
| Jul 22, 2024 | §747.1309(e)(2) Staff qualifications & clearances | Low risk | Corrected | Primary Caregiver Annual Training - More Than 5 Years Experience: Primary caregiver was pending 2 hours of training in management. |
| Jul 22, 2024 | §747.611(b) Safety hazards | Medium risk | Corrected | Health Statement on File: Four children's records were evaluated. Two files were pending health statements. Children were enrolled in June 2024. |
| Jul 22, 2024 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Four children's files were evaluated. Two files were pending immunization records.. |
| Jul 27, 2023 | §747.2102(a) Records, permits & program | Medium risk | Corrected | Written Activity Plan - Develop and Follow: Written activty plan was not available for review. Two children under the age of two years were observed watching television. |
| Jul 27, 2023 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Four children's files were evaluated. Two files were pending immunization records and one file was pending an updated immunization record. |
| Aug 30, 2022 | §747.635(a) Facilities & equipment | Medium-high risk | Corrected | Sign-in and Sign-out Logs Maintained: Sign in/sign out logs were last completed on July 19th, 2022. |
| Aug 30, 2022 | §747.1501(c)(4) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities: Five year old child was observed eating inside the classroom by himself. The rest of the children and caregiver were outside having outdoor play. Classroom door was closed. |
| Aug 30, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Household member present at child licensed home did not have an active eligible background check on file. Note: Household member left the operation during inspection. |
| Aug 30, 2022 | §747.3117(6) Supervision & ratios | High risk | Corrected | Food Service and Preparation - No Foods That Present Choking Risk: Group of children, including toddlers, were served cheese strings during lunch. |
| Aug 30, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: Assistant caregiver does not have a current first aid/cpr training certificate. |
| Aug 30, 2022 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: Primary caregiver is missing 20 clock hours of required annual training. One substitute caregiver is pending 12 clock hours of required annual training. One assisntant caregiver is pending 24 clock hours of required annual training. |
| Aug 30, 2022 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Four children's files were reviewed. Two files were missing the emergency contact information. One file was missing the authorization for medical care. One file was missing information regarding special needs. Four children's records were reviewed. Two records were missing the health statement. |
| Aug 30, 2022 | §747.613(b) Staff qualifications & clearances | Medium risk | Corrected | Required Immunizations Records, Exceptions, and Exemptions Current: Four children's files were reviewed. Two files were pending updated immunization records. |
| Aug 30, 2022 | §747.3213(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children did not wash their hands after outdoor play and before eating a snack. |
| Aug 30, 2022 | §747.501(12) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plan: Operational policies are pending information on the following topics: Procedure for the release of children; Discipline and guidance policy that is consistent with subchapter L; Safe sleep policy for infants from birth through 12 months; and Emergency preparedness plan. |
