Inspection · 2025-12-03

The center shall provide to the licensing representative an annual fire inspection report from the appropriate fire official having jurisdiction. The last documented fire inspection was conducted 6/24/2024.

Documentation shall be maintained of emergency evacuation drills monthly. There was no documentation of an evacuation drill in July 2025, August 2025, September 2025, October 2025 or November 2025.

The most recent, age-appropriate nutritional requirements of a recognized authority such as the Child and Adult Care Food Program of the United States Department of Agriculture (USDA) for snack recommends two components from two different food groups. The facility only served one component from one food group for afternoon snack today. Goldfish were served.

The facility failed to have required documentation in each staff file. Two references as to character, reputation, and competence should be checked prior to employment. Staff 1, employed for 5 months had one reference documented. Staff 2, employed 7 months, did not have documentation of two references on file. Staff 5, employed for 7 months did not have the date the phone references were conducted documented.