| May 8, 2025 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: Two children who do not attend school did not have health statements on file. |
| May 8, 2025 | §747.4603 Facilities & equipment | Medium risk | Corrected | Measurement of Use Zone for Stationary Equipment: The use zones for a newly build wooden play structure did not have the required 6 foot use zones in all directions around the structure. |
| May 8, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have immunization records on file. |
| May 8, 2025 | §747.915 Staff qualifications & clearances | Medium risk | Corrected | Access to Personnel Records: Annual training records were not immediately available for review. |
| May 8, 2025 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The caregiver did not have renewed training in pediatric CPR and pediatric first aid. |
| Jul 2, 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 household member had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible. |
| Jul 2, 2024 | §747.1801 Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - Licensed Child Care Home: The caregiver was one child over ratio for children between the ages of 18 months old to 3 years old. |
| Jul 2, 2024 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The caregiver did not have current annual training in handling, storing, and disposing of hazardous materials. |
| Jul 2, 2024 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The caregiver did not have current annual training in transportation. |
| Sep 11, 2023 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: The caregiver did not have current annual training in SIDS and Shaken Baby Syndrome. |
| Sep 11, 2023 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The caregiver did not have current annual training in preventing and responding to food or allergic reactions. |
| Oct 20, 2022 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: Vaccinations for the pet dog and cat were out-of-date. |
| Oct 20, 2022 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: The caregiver did not have the required 2 hours of transportation training. |
| Oct 20, 2022 | §747.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training - Required Special Topics without specific hours: The caregiver did not have the required annual training in the following: Preventing and responding to emergencies due to food or an allergic reaction Handling, storing, and disposing of hazardous materials including compliance with 747.3221 |
| Dec 14, 2021 | §747.213(b) Supervision & ratios | Medium-high risk | Corrected | AP Parent Notification of Liability Insurance - Permitted Before April 25, 2021 & No Insurance Must Notify Parent in Writing by May 25, 2021: The operation had not notified parents of children currently enrolled of lack of liability insurance. |
| Dec 14, 2021 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 3 child immunization records were not up-to-date with the required immunizations. |
| Dec 14, 2021 | §747.211(b) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - If No Insurance Then Must Provide Written Proof Annually by Anniversary Date of Issuance: The operation had not notified Child Care Regulation of lack of liability insurance. The operation verified lack of insurance on its provider account during inspection. |
