| Aug 4, 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: Out of the eight files reviewed, five staff were missing training in some of the required annual training topics. |
| Aug 4, 2026 | §745.621(a)(2) Staff qualifications & clearances | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: One of the volunteers present did not have a background check. This was corrected during the inspection when the volunteer was sent home. |
| Aug 4, 2026 | §744.3561(b) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Posted in Each Room: The computer lab, arts and crafts room, and gym did not have evacuation diagrams posted. |
| Aug 4, 2026 | §744.605(16)(A) Facilities & equipment | Medium-high risk | Corrected | AP Required Admission Information - Child able to swim competently: The eight admission forms reviewed did not have information on whether or not each child was able to swim competently or had any conditions that would require them to be provided with a life jacket. |
| Aug 4, 2026 | §744.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation had started using a cafeteria in a second building on the property and also stopped using the two upstairs rooms without notifying Child Care Regulation. This was corrected during the inspection when Child Care Regulation was notified of the changes in the operation's space and the new space was measured. |
| Sep 25, 2025 | §744.301(4) Supervision & ratios | Medium-high risk | Corrected | Notification of Addition of Swimming Pool: The operation did not notify Child Care Regulation when the community center swimming pool was finished and the children in care started using it. This was corrected during the inspection when the director notified CCR that they had started using the swimming pool. |
| Sep 25, 2025 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The last playground checklist was completed in July 2025. |
| Sep 25, 2025 | §744.3817(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: The first aid kits in two of the vans were missing scissors. This was corrected during the inspection when scissors were added to the first aid kits. |
| Dec 3, 2024 | §744.501(21) Supervision & ratios | High risk | Corrected | Written Operational Policies - Emergency Preparedness Plans: The parent handbook was missing an emergency preparedness plan. |
| Dec 3, 2024 | §744.603(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Admission Information: Out of eight children's files reviewed, all of them were missing permission to walk or ride a bus from school and one was missing a statement from the parents that immunizations and hearing/vision screening results were on file with their school. |
| Dec 3, 2024 | §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 caregiver was missing 2.5 hours of annual training. |
| Dec 3, 2024 | §744.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pre-Service: One caregiver's pre-service training was not in the topics required. |
| Dec 3, 2024 | §744.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: Out of four staff files reviewed, one was missing proof of education, one was missing a notarized employment affidavit, one was missing proof of a background check request, one was missing a photo ID, and one was missing a statement that he attended orientation with an overview of the operation's abuse and neglect policy. |
| Jan 4, 2024 | §744.3817(a)(5) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: Two of the three vehicles that the operation uses for transportation did not have a fire extinguisher, and the needle on the fire extinguisher in the third vehicle was in the red. |
| Jan 4, 2024 | §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.: One caregiver had expired first aid and CPR training. |
| Jan 4, 2024 | §744.3817(a)(6) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: One of the three vehicles that the operation uses for transportation did not have a first aid kit in it. This was corrected at inspection when the director placed a first aid kit in the vehicle. |
| Apr 14, 2022 | §744.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: Based on the information gathered during the investigation it was determined that the operation vehicle was involved in a accident and one child received an injury that was evaluated by a medical profession. This was corrected during the inspection by explaining to the director the reasons and how to report injuries/incidents to licensing. |
| Apr 14, 2022 | §744.707 Health records & medication | Medium-high risk | Corrected | Incident/Illness Report Form Shared with Parent: Based on the information gathered during the inspection it was found that parents of the children involved in vehicle accident did not received a signed copy of a incident report. |
| Apr 14, 2022 | §744.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: During the inspection the incident reports for children involved in an vehicle accident was not available for review during the inspection. |
