| Dec 2, 2025 | §746.5533 Supervision & ratios | Medium-high risk | Corrected | 746.5533 carbon monoxide detection system installed: The operation did not have a CO detector available. |
| Dec 2, 2025 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: A current health inspection was not available. |
| Dec 4, 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.: One caregiver was lacking current First Aid/CPR training. This caregiver was working with a group of children. |
| Dec 4, 2024 | §746.1317(c)(4) Staff qualifications & clearances | Medium-low risk | Corrected | Training Criteria - Certificate: Training certificates were not available for the annual traiining hours due for caregivers and the Director. The Director stated that annual training has been completed. |
| Dec 4, 2024 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: A current fire inspection was not available. |
| Dec 6, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Fire Safety documentation was not available. |
| Dec 6, 2023 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: Two new caregivers who were present did not have a background check submitted. These caregivers may not return until completed eligbility information is received. |
| Dec 6, 2023 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: One caregiver did not have current training for children under 24 months of age. This caregiver was working with the infants in care. |
| Dec 6, 2023 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Three children's files were lacking complete emergency medical authorization information. One was lacking the medical facility information and two were lacking a signature. |
| Dec 6, 2023 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Five children's records were lacking a complete health statement. The health statement was signed by the parent but doctor information was missing. |
| Dec 6, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following safety hazards were observed: Two picnic tables were observed broken on the playground. The benches were coming apart and could cause a pinching hazard. The small drain cap by the entrance to the playground poses a tripping hazard. This should be covered to ensure it is inaccessible to the children in care. |
| Dec 6, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver who was present did have complete eligibility notification. This caregiver was caring for children in a classroom. An FBI fingerprint has not been completed. This caregiver may not be present until this is completed. |
| Dec 6, 2023 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One child's file was lacking complete information for the emergency contact. The address was missing. |
| Jan 10, 2022 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: A current fire inspection was not available. |
