| Aug 13, 2026 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: At the inspection, two out of four children's records did not have the emergency care authorization complete with name, address and telephone number. |
| Aug 13, 2026 | §746.503 Supervision & ratios | Medium risk | Corrected | Provide Parents With Copy of Policies: At the inspection, the parent did not comply on the admissions paperwork to have received a copy of the operational policies. |
| Aug 13, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: At the inspection, two out of four children's records reviewed did not include the address to the emergency contact. |
| Sep 4, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: At the inspection, 4 staff training records were reviewed and staff did not have clocked training hours for the prior training year. |
| Sep 4, 2025 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At the inspection, the last fire inspection has expired and was conducted10/ /2023. |
| Sep 4, 2025 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: At the inspection, the director had not clocked any training hours for the prior training year. |
| Sep 4, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: At the inspection, two infants feeding instruction forms were out of date and have not been updated within 30 days. |
| Sep 24, 2024 | §746.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: At the inspection, 2 out of 5 children's records reviewed did not include the health care information. |
| Sep 24, 2024 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): At the inspection, 1 out of 4 personnel records did not include a notarized affidavit. |
| Sep 24, 2024 | §746.901(8) Staff qualifications & clearances | High risk | Corrected | Required Personnel Records - Proof of Request for background check: At the inspection, 2 out of 5 personnel records reviewed did not include the proof of the background check results. |
| Sep 24, 2024 | §746.901(7)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - signed dated statement that employee received personnel policies: At the inspection, 1 out of 4 personnel records did not include the signed employee statement receiving personnel policies. |
| Sep 24, 2024 | §746.901(7)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - signed dated statement that employee received operational policies: At the inspection, 1 out of 4 personnel records reviewed did not include the signed employee statement regarding receiving the operations policies. |
| Sep 24, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: At the inspection, the staff training records/certificates were not available for review. |
| Sep 24, 2024 | §746.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: At the inspection, one out of five children's records reviewed did not have the special care statement in the admissions paperwork. |
| Sep 24, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: At the inspection, 2 out of 5 children's records reviewed did not include the information required for the emergency care aurthorization and needed address and telephone numbers. |
| Sep 24, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: At the inspection, the director's training certificates were not available for review. |
| Sep 24, 2024 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: At the inspection, the operational policy was reviewed and did not include information related to supporting inclusive services to children with special needs. |
| Nov 6, 2023 | §746.501(a)(29) Supervision & ratios | High risk | Corrected | Written Operational Policies - Unassigned Epinephrine Auto-Injectors: At the inspection, the operational policy did not include information related to using unassigned epinephrine auto-injectors, in case of an emergency. |
| Nov 6, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: At the inspection, annual training for the staff has not been completed for the training year. |
| Nov 6, 2023 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: At the inspection, the operational policy did not include information related to the promotion of physical activity and did not include A-G from the minimum standards. |
| Nov 6, 2023 | §746.501(a)(30) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Support inclusive services: At the inspection, the operational policy did not include procedures for inclusive services to children with special needs. |
| Nov 6, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: At the inspection, the current fire inspection is dated 1/ 22/2022 and expired in January of 2023. |
| Nov 18, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: At the inspection, the operational policy did not include information related to the promotion of indoor/outdoor physical activity. |
| Nov 18, 2022 | §746.2203(b) Facilities & equipment | Medium risk | Corrected | Written Activity Plans - Plan Followed by Caregiver: At the inspection, two classrooms did not have a written activity plan for the age group. |
| Nov 18, 2022 | §746.801(5) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: At the inspection 4 out of 4 personnel records reviewed did not any attendance records. |
| Nov 18, 2022 | §746.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: At the inspection 5 out of 5 children's records reviewed did not include a special care statement. |
| Nov 18, 2022 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: At the inspection 4 out of 4 personnel records reviewed did not have annual training records. |
| Nov 18, 2022 | §746.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: At the inspection 3 out of 4 personnel records reviewed did not have a copy of a photo identification. |
| Nov 18, 2022 | §746.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: At the inspection 3 out of 5 children's records reviewed did not have an admission date. |
| Nov 18, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: At the inspection 3 out of 4 personnel records reviewed did not have a notarized affidavit. |
| Nov 18, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the inspection 3 out of the 5 children's records reviewed did not include a healthcare provider statement. |
| Nov 18, 2022 | §746.2507(1) Supervision & ratios | Medium-high risk | Corrected | Activities for Toddlers - Outdoor Play: At the inspection, the teachers explained the opportunity to go outside is not given to the youngest group of children. The operation corrected at inspection by taking the children outside in the afternoon. |
| Nov 18, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the inspection 2 out of 5 children's records reviewed did not have an immunization record. |
| Nov 18, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: At the inspection 1 out of 5 children's records reviewed did not include the address to the emergency contacts. |
| Nov 18, 2022 | §746.501(a)(9) Supervision & ratios | High risk | Corrected | Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: At the inspection, the operational policy did not have information related to Safe Sleep for infants. |
| Nov 29, 2021 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: The training for the previous year was reviewed and the employees did not have the 6 additional topics required. |
| Nov 29, 2021 | §746.2421(b) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The infant feeding sheets were reviewed and have not been updated since 10/7/21. This was discussed with the operation. |
