| Aug 24, 2026 | §744.401(7) Records, permits & program | Medium-low risk | Corrected | Required Posting-Licensing Parent Notification Poster: The posting was not observed on the parent board nor the child care regulation binder. |
| Aug 24, 2026 | §744.401(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe: The posting was not observed on the parent board nor the child care regulation binder. |
| Sep 5, 2025 | §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 caregiver failed to supervise a child when the child was left in alone a classroom. |
| Sep 5, 2025 | §744.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: One child was missing medication listed on their food allergy plan. |
| Feb 19, 2025 | §744.2105(9) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity: Information obtained throughout the investigation shows that a caregiver has had children sit quietly at a table for 10-20 minutes. |
| Feb 19, 2025 | §744.2105 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Information obtained throughout the investigation shows that a caregiver made a child sit facing the wall as a form of punishment. When the child turned their head around, the caregiver used their hand to turn the child's head back towards the wall. |
| Oct 4, 2024 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not report a change in director. |
| Oct 4, 2024 | §744.401(2) Supervision & ratios | Medium risk | Corrected | Posting Requirements- Letter or form from the most recent licensing inspection or investigation.: The operation did not have the letter or form from the most recent Licensing inspection or investigation posted. |
| Oct 4, 2024 | §744.305(a)(7) Supervision & ratios | Medium-high risk | Corrected | Report Change in Controlling Person: A director was not listed as a controlling person for the operation. |
| Feb 15, 2024 | §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. |
| Feb 15, 2024 | §744.401(9) Staff qualifications & clearances | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: The list of child's allergies observed on the bulletin board was not up to date. This was corrected with the director updated the food allergy list. |
| Jan 22, 2024 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Last fire drill was completed in November of 2023. |
| Jan 22, 2024 | §744.401(9) Fire safety & emergency drills | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: The list of child's allergies observed on the bullentin board was not up to date. |
| Jan 22, 2024 | §744.2517(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children did not wash hands or used hand sanizter prior to eating. |
| Jan 22, 2024 | §744.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines: One caregiver obtained CPR certifications from an online course, NationalCPRFoundation. |
| Jan 22, 2024 | §744.2520(4) Safety hazards | Medium-high risk | Corrected | Hand Sanitizer - Stored Out of Child's Reach When Not in Use: Three bottles of hand sanitizer were observed accessible to children in the main classroom. |
| Jan 22, 2024 | §744.2507(10) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Observed a bottle of cleaning soultion sitting on the desk next to the door of the main classroom. |
| Jan 22, 2024 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The last monthly maintenance checklist was completed in Nov2023 |
| Oct 13, 2023 | §744.1205(a)(5) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Intervene when necessary: During the follow up inspection, observed the caregiver sitting in a chair, near the entrance of the school, out of proximity of the children who were playing in the back field of the outdoor space. |
| Oct 13, 2023 | §744.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: The caregiver was unable to tell how many children were present in the classroom upon request. This was corrected when the caregiver reviewed her roster and counted the amount of children in the class. |
| Aug 9, 2023 | §744.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene when necessary: Based on the information obtained, there is enough evidence to determine that the operation did not appropriately intervene prior to a child sustaining an injury caused by another child in care. |
| Apr 23, 2023 | §744.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene when necessary: It was determined that the operation was not adequately supervising the children to intervene when a verbal altercation disrupted between children that led to a physical altercation during outdoor time. |
| Feb 2, 2022 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: Upon arrival, one caregiver was supervising 35 students, ages 4 to 10 years old. This was corrected when another staff member arrived to the operation. |
