| Apr 16, 2026 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Child Care Regulations was not notified of a change in direcotor. The director has been in palce for more than three months. |
| Apr 16, 2026 | §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: A student with a diagnosed allergy did not have an allergy action plan available for review. |
| Apr 16, 2026 | §744.401(1) Records, permits & program | Medium risk | Corrected | Posting Requirements-License: The required postings were not current or available at the time of inspection |
| Apr 16, 2026 | §744.2001 Records, permits & program | Medium risk | Corrected | Planned Activities for Children in Care: An activity plan was not posted. |
| Apr 16, 2026 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: CPR First Aid training verification was not available for review from one caregiver. |
| Apr 16, 2026 | §744.1017(a) Staff qualifications & clearances | Medium-high risk | Corrected | Site Director Qualifications: No verification of qualifications are available for review. |
| Sep 17, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: One caregiver did not have current CPR training. |
| Sep 5, 2024 | §744.3615 Supervision & ratios | Medium-high risk | Corrected | Smoke-Detection System Tested: The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
| Sep 5, 2024 | §744.3757(b)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation: The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
| Aug 28, 2024 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Two staff personnel files were not available for review as requested. |
| Aug 28, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: One caregiver did not have current CPR training. |
| Aug 28, 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 did not have current Pediatric First Aid training. |
| Aug 21, 2024 | §744.3615 Supervision & ratios | Medium-high risk | Corrected | Smoke-Detection System Tested: The operation did not have documentation of the electronic smoke alarm system inspection completed annually. |
| Aug 21, 2024 | §744.3757(b)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation: The operation did not have an inspection report for the electronic carbon monoxide detection system connected to an alarm/smoke detection system. |
| Aug 21, 2024 | §744.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Food Allergy Emergency Plan: The operation did not have a FARE form for one child who had an allergy listed on their admission paperwork. The operation also did not have the two medications listed on another child's FARE form for a diagnosed allergy as listed by the physician on the FARE form. |
| Oct 10, 2022 | §744.2659 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Two medications were expired. *This was corrected at inspection when the medications were sent home. |
| Oct 10, 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: One child with a known food allergy did not have a food allergy plan on file. |
| Dec 6, 2021 | §744.2007(b)(1) Staff qualifications & clearances | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: The children were playing games on laptops that were not related to planned activities that meet educational goals. This was corrected when the site director had the children put the laptops away. |
| Dec 6, 2021 | §744.2669 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: A child in care with a diagnosed food allergy and complete allergy plan did not have the required medication available at the operation. |
| Dec 6, 2021 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: One caregiver was alone with 27 children. This was corrected when the caregiver moved one child to another group. |
