| Feb 12, 2025 | §744.2009(1) Staff qualifications & clearances | Medium-high risk | Corrected | Planned activities designed to meet special care needs-Accommodations: Two children in care with special needs did not have accommodations recommended by a health care professional or a qualified professional affiliated with the local school district. |
| Dec 4, 2024 | §744.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe. |
| Dec 4, 2024 | §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: Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
| May 2, 2024 | §744.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment: Two out of four files reviewed did not have abuse and neglect training available for review during the visit. |
| May 2, 2024 | §744.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: One out of five records were not available for review during the visit to headquarters. |
| Sep 1, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: One child's food allergy plan was not signed by the parent inspection. |
| Aug 15, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: Two children did not have a food allergy plan on file at the time of inspection. |
| Sep 7, 2022 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: One employee has not completed all of their annual training. |
| Aug 22, 2022 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Personnel records were not available for 3 employees at the time of inspection. Training records were not available for 3 employees at the time of inspection. |
| Aug 22, 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 known food allergies do not have a food allergy emergency plan. |
| Aug 22, 2022 | §744.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: No children's records were available for review at the time of inspection. |
| Aug 22, 2022 | §744.2007(b)(1) Food & nutrition | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: One child was using their chromebook during snack time to look for the theme song to the movie Halloween. Two children were using their chromebooks during snack time. |
| Mar 4, 2022 | §744.1309(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Site Director: Two caregivers did not have required annual training. |
