| Jan 22, 2026 | §746.1111 Records, permits & program | Medium risk | Corrected | Education Outside of U.S.: Two staff did not have translated education documentation showing the equivalency of a High School diploma. |
| Jan 29, 2025 | §746.5101(b) Fire safety & emergency drills | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: Fire inspection observed dated 1/25/2024. |
| Jan 21, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: The center did not report the number of employees that left employment in 2024 by the required date of 1/15/25. |
| Feb 7, 2024 | §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: During inspection there was less than 6 inches of mulch observed on the playgrounds. |
| Jan 19, 2024 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2023, revealed the center had not reported the number of employees who left employment in 2023 by January 15, 2024, as required. |
| Apr 1, 2022 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
| Apr 1, 2022 | §746.901(6)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's personnel policies: As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
| Apr 1, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, one lacked a notarized affidavit. |
| Apr 1, 2022 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: As of 4/1/22, verification of compliance has not been received. Please provide the required information by 4/8/22. Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
| Apr 1, 2022 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: As of 4/1/22, verification of compliance has not been received. This deficiency is being re-cited. Of the eight personnel records evaluated, one lacked the staff's hire date. Please provide the required information by 4/8/22. |
| Feb 18, 2022 | §746.901(6)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's personnel policies: Of the eight personnel records evaluated, two did not sign a statement showing a copy of the personnel policies were received. |
| Feb 18, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Of the eight personnel records evaluated, one lacked a notarized affidavit. |
| Feb 18, 2022 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies is lacking the following information: 1. Procedures for parental notifications 2. The promotion of outdoor and physical activities 3. Procedures for parents to discuss question and concerns with the director. 4. Vaccine policy for staff 5. Procedures for parents to visit the center without prior approval. |
| Feb 18, 2022 | §746.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Orientation: Of the eight personnel records evaluated, two did not complete orientation to the child care center. |
| Feb 18, 2022 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: Of the eight personnel records evaluated, one lacked the staff's hire date. |
| Feb 18, 2022 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: Of the eight personnel records evaluated, two did not sign a statement showing a copy of the operational policies were received. |
