| Jun 4, 2026 | §744.801(9) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors: This standard was reviewed on 6/4/2026 as a follow-up to a previous inspection and found deficient. The Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation. |
| Jun 4, 2026 | §744.2601(9) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: This standard was reviewed on 6/4/2026 as a follow-up to a previous inspection and found deficient. A television was not anchored in one classroom used by children. |
| May 19, 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: Three staff present at inspection that had direct access to children did not have background checks. A fourth employee did not have a background check. |
| May 19, 2026 | §744.801(7) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: The operation did not have playground maintenance checklist available for the past three months. |
| May 19, 2026 | §744.3255(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill is not being maintained at the proper depth under and around the large playground structure. |
| May 19, 2026 | §744.401(3) Supervision & ratios | Medium risk | Corrected | Posting Requirements-Keeping Children Safe: The operation did not have the following items posted at inspection: The Licensing notice Keeping Children Safe; The Licensing Parent Notification Poster; and Employee List. |
| May 19, 2026 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: A sampling of children records were evaluated. Two children records lacked the address address of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached. |
| May 19, 2026 | §744.801(4) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Employees' Attendance: The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months. |
| May 19, 2026 | §744.801(9) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors: The Safety documentation for emergency drills, fire extinguishers, and smoke detector was not available for review by Child Care Regulation. |
| May 19, 2026 | §744.2601(3) Safety hazards | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: Two a/c units on the playground did not have a safeguard to prevent children access. |
| May 19, 2026 | §744.501(17) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: A sampling of children records were evaluated. Two children's records lacked signed documentation by the parent that they received a copy of the parents rights. |
| May 19, 2026 | §744.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: One employee lacked one hour of training to complete last years annual training. This was corrected at inspection as pulled one hour from the current year's annual training to complete last years annual training. |
| May 19, 2026 | §744.2601(9) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: A television was not anchored in one classroom used by children. |
| May 19, 2026 | §744.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Six staff members records lacked a Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) and two employees lacked a notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home (Form 2985). |
| May 22, 2025 | §744.2501(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: It was observed that operation did not have their current sanitation inspection. |
| May 22, 2025 | §744.3501(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: It was observed that operation was lacking their annual fire inspection. |
| Apr 3, 2024 | §744.2105 Sanitation & hygiene | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was evaluated in regards to the self-reported allegations and found to be deficient. It was determined that a staff was yelling and pulled a child by their arm to get them to clean up toys they thrown on the floor. When another child attempted to enter the center the staff pushed the child in the chest area causing them to stumble back. The staff was immediately terminated. |
| Jun 10, 2023 | §744.3105(a)(3) Facilities & equipment | Medium-high risk | Corrected | Prohibited Equipment - Trampolines - Except if Less Than 4 Feet, 12 Inches or Less Above Resilient Material: This standard was reviewed as part of an investigation and found non-compliant. It was discovered that a child was on a trampoline that was more than 4 feet in diameter and more than 12 inches off the ground. |
| Sep 9, 2022 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: The site director lacked three clock hours of training to complete last years annual training. One caregivers record lacked one clock hour of training to complete last years annual training. |
| Sep 9, 2022 | §744.3255(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The loose fill surfacing is not being maintained at the proper depth. |
| Jul 18, 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: A volunteer who did not have a background check has been present at the operation and had direct access to children. |
| Jul 18, 2022 | §744.2601 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The gate to the fence surrounding the a/c unit was unlocked making the a/c unit accessible to children. This was corrected at inspection as the operation staff zip tied the gate to the fence to prevent children's access. The door to the storage room with cleaning supplies was observed unlocked. This was corrected at inspection as the staff locked the door. A spray bottle of Clorox and mouth wash was observed accessible to children in a restroom. This was corrected at inspection as these items were removed from the reach of children. |
| Jun 3, 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: Two individuals were present at inspection without a background check. This was corrected at inspection as the individuals were sent home. One employee has been working at the operation without a complete background check. |
| Nov 22, 2021 | §744.3651 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operations last gas inspection was 10/2020. You must have a gas inspection at least once every 12 months. |
