| Dec 22, 2025 | §744.2501(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: Current sanitation inspection needed. Last inspection was conducted on 09/12/2024. |
| Dec 22, 2025 | §744.3651 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: Gas leak test expired on 5/15/2023. |
| Jul 13, 2023 | §744.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: The governing body has failed to continue to ensure the operation is operating within compliance with the minimum standards rule and law. This is demonstrated by the repeat citations over the last three years in the areas of background checks, training, and fire safety. |
| Jul 13, 2023 | §744.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: The operation did not have a written operational policy/parent handbook available for review during the inspection. |
| Jul 13, 2023 | §744.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: In reviewing 10 files of children that were present during the inspection, one of the 10 did not have an admission form on file or any required documentation. In reviewing the 9 other children?s file, one was lacking the name, address, and phone number for the emergency contact person and the name and phone number of the school for the school age child or health statement and immunization record. |
| Jul 13, 2023 | §744.2503 Supervision & ratios | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: The operation did not have documentation showing a health inspection has been conducted within the last year. |
| Jul 13, 2023 | §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.: Four of 10 staff files reviewed did not have documentation showing the caregiver has current First Aid Training. |
| Jul 13, 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 caregiver was allowed to work at the operation and have unsupervised contact with children with an inactive background check. The caregiver worked the day of the inspection until noon. |
| Jul 13, 2023 | §744.1301(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for -Transportation, Directors and Each Employee who transports: None of the caregiver or the site director had documentation of current transportation training on file for review. |
| Jul 13, 2023 | §744.3751 Supervision & ratios | High risk | Corrected | Operation Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The upstairs was not equipped with a working carbon monoxide detector system in place. |
| Jul 13, 2023 | §744.1331(d) Staff qualifications & clearances | Low risk | Corrected | Employee record: Signed and Dated Statement for Orientation/Pre-Service training: One of 10 staff files reviewed did not have signed documentation showing pre-service or orientation had been completed. |
| Jul 13, 2023 | §744.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 20 clock hours Annual Training for Directors: The program director did not have documentation of 20 annual hours of training on site for review. |
| Jul 13, 2023 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation was using an additional Yoga studio during the inspection. This was not licensed space. This was corrected when the children were moved to the gym and no longer will use extra studio spaces. |
| Jul 13, 2023 | §744.3651 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation had a gas sniff test on file for a limited number of rooms that did not include all licensed space or the whole gas system. |
| Jul 13, 2023 | §744.3559(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation has failed to document regularly conducted fire drills, severe weather drills, and lock down drills since 2021. |
| Jul 13, 2023 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: None of the 9 staff files reviewed during the inspection has current training on site for reviewed. |
| Jul 13, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: The only enrolled child with a food allergy did not have a food allergy action plan on file. |
