| Apr 14, 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 left alone on the playground for approximately 6 minutes. |
| Apr 14, 2026 | §744.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report an incident within the 48 hours required by standards. |
| Feb 11, 2026 | §744.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pre-Service: Two staff are missing proof of their pre-service. |
| Feb 11, 2026 | §744.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid with Rescue Breathing: Two staff are missing proof of first aid. |
| Feb 11, 2026 | §744.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Two staff are missing proof of their orientation. |
| Feb 11, 2026 | §744.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: Two staff are missing proof of CPR. |
| Nov 14, 2025 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: Caregivers did not show good judgment when they carried a child. |
| Nov 14, 2025 | §744.307(b)(4) Records, permits & program | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: Parent was not notified of the incident. |
| Nov 14, 2025 | §744.2105(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing or pulling: A caregiver pulled a child by the arm. |
| Apr 25, 2025 | §744.3559(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: Operation did not have current documentation of fire, sheltering, and lock down drills. |
| Oct 17, 2024 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: 4 children with diagnosed food allergies did not have signed food allergy emergency plans or medication present for their allergies. |
| Sep 10, 2024 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: 7 children with diagnosed food allergies did not have signed food allergy emergency plans or medication present for their allergies. |
| Aug 20, 2024 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: 7 children with diagnosed food allergies did not have signed food allergy emergency plans or medication present for their allergies. |
| Aug 20, 2024 | §744.2659 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: I observed medication for children who are no longer enrolled at the operation. |
| Oct 10, 2023 | §744.301(5) Supervision & ratios | Medium risk | Corrected | Notification of Change in Age Range of Children In Care: The operation began caring for preK children last school year without notifying CCR. |
| Oct 10, 2023 | §744.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: The operation did not have personnel records on site and could not access them virtually. There was none at the central office to access the records either. |
| Oct 10, 2023 | §744.1107(b)(1) Supervision & ratios | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: The operation has two high school students in charge of groups of children. One was present today and observed being in charge of a group of children. |
| Oct 10, 2023 | §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: Children were observed coming into the building from the playground unsupervised to use the restroom and get drinks of water. The site director inside the building was not notify the children were coming inside. |
| Oct 10, 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: One caregiver was present at the operation and in charge of children prior to the operation received the letter of eligibility. |
| Dec 20, 2022 | §744.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: The governing body has not submitted to additional documentation required to have a fully qualified site director at this location. Extension granted till 12/16/2022. |
| Nov 8, 2022 | §744.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: The governing body has not submitted to additional documentation required to have a fully qualified site director at this location. Extension granted till 12/16/2022. |
| Oct 20, 2022 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver with a provisional eligible status was observed alone with a group of children. |
| Oct 20, 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 was stated allergies did not have a food allergy action plan on file for review. |
| Oct 20, 2022 | §744.1107(b)(1) Supervision & ratios | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: The operation was observed leaving a highschool student alone in charge of a group of children. This was corrected during the inspection when an additional caregiver was added to the group. |
| Apr 25, 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 caregiver at the operation has been working at the site this school year without a background check on file. |
| Apr 14, 2022 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: This standard was part of an investigation. It was determined that the only caregiver present and in charge of the children during the time of the incident did not have First Aid training. |
| Apr 8, 2022 | §744.2577(2) Staff qualifications & clearances | High risk | Corrected | Critical Injury - Give First Aid or CPR: A child injured his finger while playing outside and first aid was not provided. |
| Apr 8, 2022 | §744.307(c) Safety hazards | Medium risk | Corrected | Parental Notification of Less Serious Injuries: A child was injured while in care and the parent was not notified. |
| Nov 17, 2021 | §744.3101(a)(11) Safety hazards | Medium risk | Corrected | Active Play Safety Requirements for Care in a Public School Facility: The children were allowed to use an equipment that does not meet Licensing standards, the equipment belong to a public school facility and did not have the proper depth of loose field around the swings and other active play areas, as a result a child got injured when fell from a swing. |
