Dec 1, 2025 · Inspection
13 deficiencies cited
- Critical Training Requirements for Caregivers Licensed -24 hours Annual Training
Inspector's note: Assistant caregiver record was evaluted and the assistant caregiver needs to complete 24 clock hours of training. Risk level: Medium High. Corrected by 2026-01-02. - Non-critical Keep Record of Substitutions
Inspector's note: The menu was observed to not have a substitution documented on the menu. The children were observed to be having grilled cheese sandwiches and bananas and not eggs, whole crackers, and banana which was observed on the menu. Corrected at the inspection, the primary caregiver added the substitution to the menu during the inspection. Risk level: Medium. Corrected during the inspection. - Non-critical Records Maintained and Made Available - Safety Drills Documentation
Inspector's note: Saftety drilils were observed to not conducted and documented for the month November and October. Risk level: Medium. Corrected by 2026-01-02. - Critical Required Admission Information - Emergency Medical Authorization
Inspector's note: 6 out 10 children's records evaluated did not have the authorization to obtain emergency medical care and to transport the child for emergency medical treatment completed on the admission form. Risk level: High. Corrected by 2026-01-02. - Critical Training Requirements for Primary Caregiver -30 Hours Annual Training
Inspector's note: The primary caregiver/director record was evaluted the director needs to complete 30 clock hours of training. Risk level: Medium High. Corrected by 2026-01-02. - Non-critical Children's Records - Immunizations
Inspector's note: 1 out 10 children's records evaluated did not have immunization in their file for review. Risk level: Medium. Corrected by 2026-01-02. - Non-critical Children's Records - Health Statement
Inspector's note: 2 out of 10 children records evaluated did not have the health statement their file for review. Risk level: Medium. Corrected by 2026-01-02. - Non-critical Written Operational Policies - Parent Rights
Inspector's note: 10 out of 10 children's evaluated was observed not have the parent's rights form available for review. Risk level: Medium. Corrected by 2026-01-02. - Critical Minimum Qualifications for Assistant Caregiver - HS Diploma, Equivalent, or Coursework Completion
Inspector's note: Assitant caregiver was observed to not have high school diploma in the file. Risk level: Medium High. Corrected by 2026-01-02. - Critical Required Admission Information - Emergency Contact
Inspector's note: 2 out of 10 children's records evaluated did not have completed the emergency address for the emergency contact. Risk level: Medium High. Corrected by 2026-01-02. - Non-critical Screen Time Activities - Not Used for Under Two
Inspector's note: Children under the age of two years old was observed to having screen time. Corrected at inspection: the primary caregiver turned off the screen time during the inspection. Risk level: Medium. Corrected during the inspection. - Non-critical Children's Products- Annual Certification
Inspector's note: Children Product form was observed to not be updated. Risk level: Medium. Corrected by 2026-01-02. - Non-critical Required Personnel Records - Required Affidavit (Form 2912)
Inspector's note: 2 out 2 staff records evaluated did not have the preemployment affidavit in the file. Risk level: Medium Low. Corrected by 2025-12-15.