| May 12, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: In review of child records, it was identified that two student files were missing the required emergency contact information. |
| May 12, 2026 | §746.4003(a)(8) Supervision & ratios | Medium risk | Corrected | First Aid Kit Incomplete - Tweezers: An inspection of the first aid kit identified that the inventory was incomplete. The operation is missing the required tweezers. |
| May 12, 2026 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director is missing 13 hours of the required 30 annual training hours. |
| May 12, 2026 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
| May 12, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: In review of child records, it was identified that two student files were missing the required food allergy emergency plan information. |
| May 12, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Eight caregivers did not have the required annual training topics in the following areas: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
| Jul 1, 2025 | §746.4901(a) Supervision & ratios | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The operation did not have the required surfacing under the swings (pre-scchool playground) or tire swings (school age playground). |
| Jul 1, 2025 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The pre-school and school age playground play structure did not have the required 6 inches surfacing. |
| Jul 1, 2025 | §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 substitute caregiver was observed caring for children with out the required background. Corrected: When the caregiver left the operation. |
| Jul 6, 2023 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
| Jul 6, 2023 | §746.4815(a)(1) Supervision & ratios | Medium-low risk | Corrected | Use Zones - Licensed Before September 1, 2003 - Climbing Structures: The operation did not maintain the proper depth of four feet of loose-fill surfacing material on the playground in the use zones. |
| Jul 6, 2023 | §746.5207(a)(3) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location: The operation emergency evacuation diagram did not include the designated relocation site outside of the child care center. |
| Jul 6, 2023 | §746.5207(a)(4) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Designated Location Inside: The operation emergency evacuation diagram did not include the designated location inside the child-care center where they will take shelter from threatening weather. |
| Jul 6, 2023 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: During the review of records it was found that the director and one caregiver does not have current First-Aid/CPR training. |
| Jul 6, 2023 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 4 caregivers did not have the required annual training topics in: Emergency Prep, Communicable Diseases, Administering Meds., Food Allergies, Building and Premise Safety, and Hazardous Materials. |
| Jul 6, 2023 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: During the review of children records 2 out of the 4 records that was evaluated was found to be missing the food allergy emergency plan. |
| Aug 3, 2022 | §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.: A caregiver did not have documentation of their pediatric CPR/FIRST aid certification on file. |
| Feb 28, 2022 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation failed to complete the Employees who Left Employment in 2022 survey via their online provider account by extended deadline of 2/23/2022. |
