| Oct 15, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): One out of four personnel files did not have an affidavit available. |
| Oct 29, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Of the 10 personnel records evaluated, one was not current with First Aid Training with rescue breathing. |
| Oct 29, 2024 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Of the 10 personnel records evaluated, one was not current with CPR training. |
| Oct 29, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Of the 10 personnel records evaluated, one did not complete 24 clcok hours of training within 90 days of their hire date. |
| Oct 29, 2024 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: Blanekts were observed in the cribs of four infants under the age of 12 months. This was corrected at inspection when the blankets were removed from cribs. |
| Nov 17, 2023 | §746.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operational policies lacked the following information:. 1. Duration of physical activity 2. Type of physical activities the children will be participating in 3. The setting physical activity will take place in 4. Criteria used to determine extreme weather conditions that prevent children from participating in outdoor activities 5. The plan to ensure children participate in physical activity on days when weather prevents children from going outside 6. How parents will be notified of changes or updates. 7. The Emergency Preparedness plan does not state how children under 2 will be evacuated, staff responsibilities in the event of a lockdown/shelter in place, how parent and emergency contact information will be evacuated, emergency number on file with Child Care Regulation, how the center will communicate with Emergency services and Child Care Regulation, how children will be cared for during the emergency and how children will be reunited with their parents. |
| Nov 17, 2023 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Of the 10 children's records evaluated, 2 were behind with requried immunizations. |
| Nov 17, 2023 | §746.1309(g) Staff qualifications & clearances | Medium-low risk | Corrected | Documented Annual Training-Self-Instructional 80%: Of the 10 personnel records evaluated, 6 received all of their annual training hours in person. The staff will need to receive 6 clock hours of make-up training hours through in-person training. |
| Nov 17, 2022 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The emergency medical authorization for each child being transported is not in the transportation binders. |
| Nov 17, 2022 | §746.1329(b)(5) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Qualifications: The trainer did not list their qualifications on the training certificates. |
| Nov 17, 2022 | §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: Of the 10 children's records evaluated, two lacked a health care statement from a health care professional. |
| Nov 17, 2022 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Of the 10 children's records evaluated, one was behind with required immunizations. |
| Nov 17, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Of the eight personnel records evaluated, five did not receive 24 clock hours of annual training for their respective training year. The caregivers will need to receive 24 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
| Nov 17, 2022 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: Loose-fill surfacing has not been installed in the use zones of a piece of rotating equipment and a piece of equipment that bounces. |
| Nov 17, 2022 | §746.1111 Other | Medium risk | Corrected | Education Outside of U.S.: A caregiver's diploma is in foreign language and has not been translated into English. |
| Nov 17, 2022 | §746.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: Of the 10 children's records evaluated, the following infromation was missing: 1. Two lacked the name and telephone number of the school the children attend. 2. One child's record lacked the name, address and phone number of an emergency contact. 3. Three children's records lacked the address of the emergency contact. 4. One lacked the phone numbers for the persons that can pick up the child. |
| Nov 17, 2022 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: Of the 10 children's recods evaluated, two lacked a health care statement. |
| Nov 17, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director received 23 of the required 30 clock hours of annual training for the February 2021-February 2022 training year. The caregiver will need to receive 7 clock hours of make-up training. The make-up training hours will not count towards the current training year. |
| Nov 17, 2022 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Bottles and cups are only labeled with the child's first name or not labeled at all. All bottles and cups must be labeled with the child's first name and initial of the last name. This was corrected at inspection. |
| Nov 17, 2022 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: Of the 8 personnel records evaluated, two did not complete 24 clock hours of pre-service training. |
| Nov 17, 2022 | §746.2431(2) Food & nutrition | Medium-high risk | Corrected | Infant Daily Report - Times and Amount of Food: The amount of food a child eats is not being listed on the daily report sheets. This was corrected at inspection. |
| Nov 23, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was a computer charging cord hanging over a child's head while the child was taking a nap. This was corrected when the caregiver removed the charging cord and unplugged from the wall. |
| Nov 23, 2021 | §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 caregiver was present in the toddler caring for children prior to having a completed initial background check. This was corrected when the caregiver left the opertation. |
| Nov 23, 2021 | §746.203(1) Records, permits & program | Medium risk | Corrected | Liability Insurance Requirements - Have Coverage of at Least $300,000 For Each Occurrence of Negligence: The liability insurance coverage on file expired on 1/31/2021. |
