| Feb 18, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: Follow up 2/18/26: The children's files still do not have a health statement signed. |
| Jan 21, 2026 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A review of records showed that required monthly fire drills have not been conducted since September 2025. |
| Jan 21, 2026 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: A review of children s records showed that the health statements for two children were missing the physician s signature. |
| Jan 21, 2026 | §746.623(2)(A) Staff qualifications & clearances | Medium-low risk | Corrected | Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth: One child's immunization record did not include the child's date of birth. |
| Jan 21, 2026 | §746.605(3) Safety hazards | Medium-low risk | Corrected | Required Admission Information - Date of Admission: An audit of children s records revealed that the date of admission was not documented in each individual child s file. |
| Jan 21, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: A review of records showed that the annual fire inspection had not been completed within 12 months of the previous inspection conducted on October 16, 2024. |
| Jan 21, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: There is no current sanitation inspection on file. Nor is there a documented statement that a sanitation inspection is not required. |
| Feb 6, 2025 | §746.5317 Fire safety & emergency drills | High risk | Corrected | Installation of Smoke Detectors: The smoke detector in one of the rooms was beeping to signal a low battery. |
| Feb 6, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two children's files did not have immunization records in their file. |
| Feb 6, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director does not have training in the topics listed under this standard. |
| Feb 12, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's file out of five reviewed is missing their health statement. |
| Feb 12, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: One child's file out of five reviewed is missing the doctor or emergency room information. |
| Feb 12, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's file is missing their immunization files. |
| Feb 12, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two children files out of five reviewed do not have an alternate adult as a contact for their emergency contact. |
| Feb 16, 2022 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A picnic table was observed with a broken bench on the playground. Note: A picture was taken. |
