2026-04-06 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2026-04-13. Correction verified: 2026-04-14.
Operation did not have a maintenance checklist for active play available for review.
2026-04-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-04-20. Correction verified: 2026-04-16.
In review of training for HASA, two staff did not have training available for review in administering medication and emergency prepardeness. One staff did not have training in food allergies available for review.
2025-05-06 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-06-02. Correction verified: 2025-06-04.
Two children in care for more than a year, do not have a health care statement, signed by a physician available for review.
2025-05-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-06-13. Correction verified: 2025-06-13.
Operation does not have a food allergy emergency plan available for review for a child in care with a known food allergy.
2025-05-06 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-06-09. Correction verified: 2025-06-04.
While reviewing records, two employees did not have training in handling, storing, and disposing of hazardous materials or preventing and responding to emergencies due to food or an allergic reaction available for review.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-21.
A review of the Employees Who Left Employment in 2024 Report with a run date of 01/17/2025 indicates that the operation did not report the number of employees who left employment in 2024 by the required date of 1/15/2025.
2023-11-28 · 746.3301(g) · Medium
Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Corrected at inspection: No. Correction date: 2023-12-05. Correction verified: 2023-12-14.
After review of food service requirements, it was concluded that a child in care was given soda on different days which did not include a special occasion.
2022-08-30 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-21.
The alarm in one of the vans is not in working conditions. The alarms was test three times and the alarm did not work.
2022-08-30 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-08-31.
The admission date was not in the admission form for four children.
2022-08-30 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2022-08-30. Correction verified: Not recorded.
The first aid kit in one of the vans was incomplete. The kit was missing tweezers, band aids, and gauze. The items were replaced and the kit was complete again.
2022-08-30 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2022-09-23. Correction verified: 2022-08-31.
Three caregivers did not have a current first aid and CPR training on file.
2022-08-30 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-08-31.
Two caregivers did not have a current transportation training on file.
2022-08-30 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-08-31.
The special care statement was not fill in the admission form for five children.
2022-08-30 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2022-08-30. Correction verified: Not recorded.
The operation did not have a current list of employees. This was corrected once the list was created and printed.
2022-06-21 · 746.1303(1) · Medium High
Orientation-Minimum Standards
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-03.
One employee did not have on file documentation of receiving orientation.
2022-06-21 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-03.
One child did not have the immunization record available for review.
2022-06-21 · 746.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-09.
One child did not have on file the discipline policy signed by a parent.
2022-06-21 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-29. Correction verified: 2022-07-06.
There was a caregiver present and caring for children without an eligible clear background check. The caregiver is pending fingerprints. The caregiver began working a week ago. Another caregiver was present and caring for children with an inactive background check. The caregiver has been caring for children for almost a month.
2022-06-21 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-03.
Four children did not have the physical exam available for review.
2022-06-21 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-08-10. Correction verified: 2022-08-03.
One employee did not have on file documentation of receiving pre-service training.