| Sep 11, 2025 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The last monthly building and maintenance checklist able to be provided was done in June 2025. |
| Sep 11, 2025 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: One vehicle used for transportation did not have a fire extinguisher in it. |
| Sep 11, 2025 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: In one vehicle used for transportation there was no first aid kit located. |
| Sep 11, 2025 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: The last fire drill documented was in January 2025. |
| Jun 6, 2025 | §746.1801(a) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio for Field Trips - Areas Open to General Public: Based on the age of the youngest child in the group, the ratio of children to adults on a field trip to an area that was open to the general public was not followed. |
| Jun 6, 2025 | §746.3001(9) Staff qualifications & clearances | High risk | Corrected | Field Trips-Caregivers with Pediatric CPR and First Aid: One caregiver responsible for a group of children on a field trip did not have current first aid or CPR. |
| Jul 18, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two children did not have any emergency contact information listed on their admission form. |
| Jul 18, 2024 | §746.1301(a)(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: One employee hired in June of 2024 who had unsupervised access to children in care, did not have proof that orientation to the childcare operation had been completed. |
| Jul 18, 2024 | §HRC 42.04271 - Parent's Rights Records, permits & program | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: 6 out of 6 children's files did not have proof that parents had been provided a copy of the parent's rights form. |
| Jul 18, 2024 | §HRC 42.0563 - Employment affidavit regar Staff qualifications & clearances | High risk | Corrected | HRC 42.0563 - Employment affidavit regarding inappropriate relationship with minor: 2 employees who were hired in 2024 did not have the pre-employment affidavit completed and in their file. |
| Jul 18, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children did not have immunization records present in their admission file. |
| Jul 18, 2024 | §746.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Relate to Children: During the inspection, a caregiver was overheard interacting with children in harsh tones and using language that was not appropriate to their level of understanding. The caregiver did not demonstrate patience or respect. |
| Jul 18, 2024 | §746.1107(2) Staff qualifications & clearances | Medium-high risk | Corrected | Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion: Two employees did not have proof in their file that a high school diploma or it's equivalent were obtained. |
| Jul 18, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant under the age of 12 months and not on regular table food had a monthly feeding instruction that had not been updated or signed since 5/30/24. |
| Feb 16, 2024 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A 4 month old was asleep in a restrictive device. |
| Feb 16, 2024 | §746.2421(b) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: A 4 month old infant did not have a monthly feeding schedule on file at the operation. |
| Feb 16, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One infant did not have an immunization record on file. |
| Feb 16, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One caregiver who has now been employed over 12 months did not have proof of annual training being obtained in the topics listed in this standard. |
| Feb 16, 2024 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: One caregiver with a hire date of 1/12/24 and who was alone with children did not have proof of orientation. |
| Feb 16, 2024 | §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: One caregiver who has been employed since 1/12/24 and was alone with children, did not have proof of CPR/first aid being obtained prior to her being alone with children. |
| Jan 18, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not complete the report for the number of employees who have left in 2023 by 1/15/24 as required. |
| Jan 11, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The most recent fire inspection was conducted 9/29/2022. |
| Jan 10, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: There was sufficient evidence provided to support the finding that the director instructed caregivers to place children in restrictive devices for time out. |
| Jan 10, 2024 | §746.2805(8) Other | High risk | Corrected | Prohibited Punishments - Restrictive device for time out: There is sufficient evidence to prove that caregivers utilized a restrictive device for time out. |
| Sep 14, 2023 | §746.2207(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Screen time was used for children under the age of two. The TV was turned off during inspection. |
| Sep 14, 2023 | §746.5625(a) Other | High risk | Corrected | Electronic Child Safety Alarm - is equipped in each vehicle: 2 vehicles used for transportation that transport more than 8 people do not have child safety alarms installed. |
| Sep 14, 2023 | §746.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Two caregivers hired within the last 12 months did not have proof of training in all required orientation topics being obtained. |
| Sep 14, 2023 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: Both the director and one caregiver did not have proof of training being obtained in the required topic areas during the most recently completed training year. |
| Sep 14, 2023 | §746.5405 Supervision & ratios | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: The operation was unable to provide proof of a gas leak inspection that had taken place in the last 2 years. |
| Sep 14, 2023 | §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 caregiver was present around children prior to receiving an eligible background check. The caregiver left during inspection. |
| Sep 27, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have an updated fire inspection. |
