| Jun 23, 2026 | §744.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A child was observed asleep in the operation staff office without a staff member present. |
| Jun 10, 2026 | §744.1005(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Director Responsibilities - Operate in Compliance: During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts. |
| Jun 10, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio. |
| Jun 8, 2026 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal. |
| May 30, 2025 | §744.2753(a) Supervision & ratios | Medium risk | Corrected | First Aid Kit - Incomplete Kit: During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete. |
| May 30, 2024 | §744.2501(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The last annual health inspection report is dated 1/20/23. A current report was not available. |
| Jul 13, 2023 | §744.2601 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: In the family changing room shared space, there are hairspary and other chemicals on each sink counter. |
| Jul 13, 2023 | §744.1017(a) Staff qualifications & clearances | Medium-high risk | Corrected | Site Director Qualifications: There were no current training hours for the required training needed in the director's personnel file. |
| Jul 13, 2023 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: There was no current CPR or First Aid training certification available for review. |
| Jul 13, 2023 | §744.3559(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: There was no documentation for a fire drill completed for the month of June. |
| Jul 13, 2023 | §744.1011 Staff qualifications & clearances | Medium-high risk | Corrected | Director Present During Operating Hours: During the unannounced inspection, there was no director present. |
| Jun 22, 2023 | §744.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 20 clock hours Annual Training for Directors: There was no documentation that annual training was complete by any caregiver. |
| Jun 22, 2023 | §744.2601(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered Areas Accessible to Children Under 5: An electrical out was uncovered in a space occupied with children. This was corrected during the inspection. |
| Jun 22, 2022 | §744.3559(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: It was found that the drills were not documented. |
| Jun 22, 2022 | §744.1331(b)(6) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Length: One out of eight caregiver training reviewed is missing the training length on the certificate. |
| Jun 22, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There were three caregivers counted in ratio without a valid background check. Note: They left the operation |
| Jun 22, 2022 | §744.805(3) Staff qualifications & clearances | Medium-low risk | Corrected | Electronic Records-Available During Business Hours: The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review. |
