| Dec 16, 2025 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: The program director did not have current CPR/First Aid training on file at the time of inspection. |
| Jan 28, 2025 | §744.1301(a)(7)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - Transportation training: The director did not have current transporation safety training available for review at the time of inspection. |
| Feb 28, 2024 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed. |
| Mar 22, 2023 | §744.3651 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020. |
| Mar 22, 2023 | §744.401(6) Supervision & ratios | Medium risk | Corrected | Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served: The operation did not have a current menu posted. The menu posted was from the month of December. |
| Mar 22, 2023 | §744.3619 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022. |
| Mar 22, 2023 | §744.3607(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022. |
| Mar 22, 2023 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: At the time of inspection, there was no documentation that fire drills have been conducted since December 2022. |
| Mar 22, 2023 | §744.3757(a)(2) Staff qualifications & clearances | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly: At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022. |
| Mar 22, 2023 | §744.2507(10) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.) |
| Oct 11, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children. |
| May 10, 2022 | §744.605(11) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Physician Information: One child's record did not include the name, address, & telephone number for a physician or emergency care facility. |
| May 10, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: The director's personnel file did not include a notarized affidavit. |
| May 10, 2022 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection. |
