| Sep 17, 2026 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: A caregiver who is assigned to this school was missing proof of education. |
| Oct 1, 2025 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: Two out of six group leaders did not have the required annual training for the last completed year. One had 11.25 and the other had 0 out of 15. |
| Oct 16, 2024 | §744.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements- Letter or form from the most recent licensing inspection or investigation.: The most recent inspection was not available for review during the visit. |
| Oct 16, 2024 | §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: The acting site director is in charge while the background check conditons state should not be in charge. |
| Oct 3, 2024 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 2 out of 3 files did not have a notarized affidavit available for review during the visit. |
| May 22, 2024 | §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 staff with background check pending status was present during the investigation visit and had access to children in care. |
| May 21, 2024 | §744.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe. |
| May 21, 2024 | §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: Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care. |
| Dec 22, 2023 | §744.2655(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Three children's medication did not have the date that the medication was left at the operation. |
| Dec 22, 2023 | §744.1301(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: The operation has not provided documentation to show employees have completed orientation. |
| Dec 15, 2023 | §744.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: The operation has not provided a notarized employment affidavit for an employee. |
| Dec 15, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: Two children did not have a food allergy emergency plan on file at the time of inspection. |
| Dec 15, 2023 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation has not reported a change in site directors for more than 4 weeks. |
| Dec 15, 2023 | §744.2655(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Three children's medication did not have the date that the medication was left at the operation. |
| Dec 15, 2023 | §744.1301(1)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: The operation has not provided documentation to show employees have completed orientation. |
| Dec 6, 2023 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One employee did not have the required affidavit in the personnel file. |
| Dec 6, 2023 | §744.2517(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: Children did not wash their hands after an outdoor activity. |
| Dec 6, 2023 | §744.2753(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: Several supplies in the first aid kit were expired. |
| Dec 6, 2023 | §744.605(16) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: Two children did not have a food allergy emergency plan on file at the time of inspection. |
| Dec 6, 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: One child was unattended in a hallway for several minutes. |
| Dec 6, 2023 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Employees do not have documentation for orientatation in the personnel files. |
| Dec 6, 2023 | §744.2655(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Three children's medication did not have the date that the medication was left at the operation. |
| Apr 10, 2023 | §744.2753(a)(7) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Thermometer, preferably non-glass: The first aid kit did not contain a themometer. |
| Feb 1, 2022 | §744.2007(b)(1) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: Two children were observed playing non educational video gamess. |
| Feb 1, 2022 | §744.2659 Health records & medication | Medium risk | Corrected | Medication No Longer Used: A child's medication was expired. |
| Jan 14, 2022 | §744.2007(b)(3) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Exceed One Hour Daily: 7 Children were observed playing and watching non-educational video games on chromebooks. Three children had access to chromebooks for more than one hour. Children were allowed to watch a movie after using chromebooks for more than one hour. |
| Jan 14, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: An employees's employment affidavit was not signed in their personnel record. |
| Jan 14, 2022 | §744.2401(g) Food & nutrition | Medium risk | Corrected | Nutrition and Food Service - No Beverages with Added Sugar: Children were consuming Capri Sun Fruit Punch during snack time. |
| Jan 14, 2022 | §744.2659 Health records & medication | Medium risk | Corrected | Medication No Longer Used: A child's medication was expired. |
