| Sep 29, 2023 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: During the monitoring inspection it was found that three children enrolled had a food allergy, however none of them had a completed emergency form from a physician. |
| Sep 29, 2023 | §744.1309(a)(1) Supervision & ratios | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: During the inspection staff files were reviewed and it was found that an employee who had been employed with the operation for over a year did not have their 15 completed annual training hours. |
| Sep 29, 2023 | §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 monitoring inspection it was observed that a person present did not have a background check to be present and around the children. This person was in the gym area, while the children in care were also present. Background check was ran while Licensing was present at the operation and the subject will not present around the children in care until operation has clearance from the Centralized Background Check Unit. |
| Feb 3, 2023 | §744.3817(a)(6) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: During the inspection, 2 of the operation's transportation vehicles did not have first aid kits. One vehicle had expired medications.This was corrected when the director removed all expired medications and threw them away. |
| Feb 3, 2023 | §744.2753(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: During the inspection, expired ointment, and medications were observed in the first aid kit. This was corrected during the inspection when the provider removed and threw the medications and ointment away. |
| Feb 3, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A staff member was present at the operation during operating hours, with access to children without a cleared background. |
| Feb 3, 2023 | §744.1317(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training: During the inspection one staff did not have the required training for transporting. |
| Feb 3, 2023 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: During the inspection, the first aid kit was incomplete. There were no scissors, cotton balls, antiseptic wipes or a thermometer. This was corrected during the inspection when the items were added to first aid kit. |
| Feb 3, 2023 | §744.501(1) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Operating Times: During the inspection the operational policies were missing components, parental notification, expulsion, and promoting outdoor, |
| Jan 30, 2023 | §744.707 Health records & medication | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: The caregiver failed to notify the parent that an incident had occurred. The parent was not given a written incident report until two days after the incident. |
| Oct 25, 2022 | §744.2105(6) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: During the investigation it was found that caregivers are yelling at children as a form of discipline and lack training of discipline methods. |
| Aug 12, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Two children with diagnosed food allergies did not have a food allergy emergency plan. |
| Aug 12, 2022 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not conduct a fire drill in May, June, or July of 2022. |
