| Jan 23, 2026 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2025 data from January 20, 2026, determined the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required. |
| Mar 27, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation has an expired fire inspection. |
| Mar 27, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Two caregivers did not have training in all of the required health and safety topics. |
| Mar 27, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A child with a food allergy does not have a food allergy action plan. |
| Mar 27, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation has an expired sanitation inspection. |
| Mar 27, 2024 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Two caregivers do not have current CPR/first aid training available for review. |
| Oct 13, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: One of two staff do not have all of the required training hours. |
| Oct 13, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director does not have all of the required training hours. |
| Jun 5, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: During the follow up inspection, there was still no documentation of annual training for the director. |
| Jun 5, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: During the follow up inspection, three out of four staff files reviewed still did not have all of the required annual training hours. |
| Jun 5, 2023 | §746.501(a)(5) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Emergencies: During the follow up inspection, the following operational policies were still missing: Procedures for handling medical emergencies, Parent Notifications, Suspension/Expulsion, Hearing and Vision Screenings, Reviewing Minimum Standards, and Inspection Form, Contacting Licensing, Emergency Prepardness Plan, Preventing Abuse/Negelct/Exploitation, and Gang-free zones. |
| May 17, 2023 | §746.5319 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: Documentation of smoke detector, carbon monoxide and fire extinguisher tests were not available for review. This was corrected at the inspection when the smoke detector, carbon monoxide detector and fire extinguisher were tested and documented. |
| May 17, 2023 | §746.501(a)(5) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Emergencies: The operational policies do not include procedures for handling medical emergencies. Policies for the following are also missing: Parent Notifications, Suspension/Expulsion, Hearing and Vision Screenings, Reviewing Minimum Standards, and Inspection Form, Contacting Licensing, Emergency Prepardness Plan, Preventing Abuse/Negelct/Exploitation, and Gang-free zones. |
| May 17, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: Three out of four staff files reviewed did not have the required annual training hours. |
| May 17, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Documentation of annual training for the director was not available for review. |
| Jun 16, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Four caregiver files were reviewed. Three of the four have not completed 24 hours of annual training on file. |
| Jun 16, 2022 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual health inspection is not up to date. |
| Jun 16, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection is not up to date. |
| Jun 16, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver is not current on CPR and First aid. Three other caregivers did not complete their CPR class in person as required. |
| Jun 16, 2022 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two children did not have all of the immunizations required for their age group. |
| Jun 16, 2022 | §746.1329(d) Staff qualifications & clearances | Low risk | Corrected | Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee: Two caregivers were missing documentation that they completed orientation. |
