Nov 7, 2025 · Inspection
7 deficiencies cited
- Non-critical Personnel Records
Inspector's note: Two out of two employee files were missing documentation for licensing to review. Risk level: Medium. Corrected by 2025-11-21. - Critical Fire Drill Monthly - Exit in 3 Minutes
Inspector's note: The operation has not complete their monthly fire drill for month of October 2025. Risk level: Medium High. Corrected by 2025-11-21. - Non-critical Children's Products- Annual Certification
Inspector's note: The operation has not complete their annual children product certification since 11/08/2024. Risk level: Medium. Corrected by 2025-11-21. - Critical Sheltering drill for Severe Weather- 4 times in a calendar year
Inspector's note: The operation has not complete their annual severe weather drill for the physical year of 2025. Risk level: Medium High. Corrected by 2025-11-21. - Critical Lock-down drill 4 times in a calendar year
Inspector's note: The operation has not complete their annual lock down drill for the physical year of 2025. Risk level: Medium High. Corrected by 2025-11-21. - Critical Sign-in and Sign-out Logs Maintained
Inspector's note: The operation has not properly documented the children sign in and sign out record for the physical year of 2025. Risk level: Medium High. Corrected by 2025-11-21. - Critical Registered Family Home Required Fees
Inspector's note: The operation has not paid their annual fee for the register childcare home since 11/05/2025. Risk level: High. Corrected by 2025-11-07.