| Oct 1, 2026 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): A notarized employment affidavit is needed for one staff member. |
| Sep 30, 2026 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 2 children need parents to list a trusted friend or relative the child's enrollment form that can be contact if they can't be reached in the case of an emergency. |
| Sep 30, 2026 | §744.605(15) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: A completed food allergy emergency plan is need for one child enrolled at the program location. |
| Feb 4, 2026 | §744.2653(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: A completed medication authorization form is still needed for 1 child. |
| Feb 4, 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 child enrolled at the program with a diagnosed food allergy and an epi pen still needs a completed food allergy plan. |
| Feb 4, 2026 | §744.2401(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: It was observed during today's follow-up that the program only had two fruit cups, and not enough for all of the children present. |
| Jan 23, 2026 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): 2 staff members need notarized employment affidavits. |
| Jan 23, 2026 | §744.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: 1 staff member need date of employment a completed pre-employment affidavit, proof of completed orientation on abuse and neglect, employee statement of receipt of operation and personnel policies and proof of completed pre-service hours (if required). |
| Jan 23, 2026 | §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.: 2 staff members need first aid and cpr training. |
| Jan 7, 2026 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The program doesn't have current docuemtation of the monthly safety checklist. |
| Jan 7, 2026 | §744.3607(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The program doesn't have documentation that the fire extinguisher have been inspected. |
| Jan 7, 2026 | §744.2401(b) Food & nutrition | Medium-high risk | Corrected | Nutrition and Food Service - Follow Meal Patterns: Snack served during today's inspection didn't meet the required components. |
| Jan 7, 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 child enrolled at the program with a diagnosed food allergy and an epi pen doesn't have a completed food allergy plan. |
| Jan 7, 2026 | §744.2655(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: A child's epi pen isn't labeled with the child's name. |
| Jan 7, 2026 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The program doesn't have current documentation of a recently practiced fire drill. |
| Jan 7, 2026 | §744.2653(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: 1 child that has medication on site doesn't have a medication authorization form. |
| Feb 4, 2025 | §744.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements- Letter or form from the most recent licensing inspection or investigation.: The program doesn't have most recent inspection form posted or in binder. |
| Feb 4, 2025 | §744.501(17) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: Proof that parent rights have been provided to the parents of children enrolled needs to be provided. |
| Jun 17, 2024 | §744.1037(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Documentation for Directors - Verification of Meeting Requirements: Trainings need to be provided and or variance request needs to be submitted to be reviewed for the designated site director for this location. |
| Mar 8, 2024 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: One caregiver needs employment affidavit to be notarized. |
| Feb 7, 2024 | §744.2105(8) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Withholding Active Play: Outdoor play was withheld from the children during today's inspection due to the children's behavior. |
| Mar 24, 2023 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 3 child records were reviewed. 4 children need someone other than their parents to be listed as emergency contacts. If the parents don't have anyone else to list as an emergency pick up then that needs to be stated on admission form. |
| Mar 24, 2023 | §744.801(9) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors: Program doesn't have current documentation that a fire drill has been practiced monthly. |
| Mar 24, 2023 | §744.605(11) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information-Physician Information: 2 children need physician information for admission form. |
| Oct 26, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Based on the information received during the investigation there is a violation of this standard. A child walked out of the operation and was found outside by a school faculty member. The caregivers didn't know that the child had walked out of the operation until the child was brought back inside of the building by a school faculty member. |
| Oct 6, 2022 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Site director qualification information still hasn't been provided to Licensing and site director hasn't been updated. |
| Sep 22, 2022 | §744.2517(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: Children were didn't wash hands before having PM snack. |
| Sep 22, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The site director and group leader are in direct contact with children without a clear background. |
| Sep 22, 2022 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Change of site director wasn't reported to licensing withing the required time frame. |
| Sep 22, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The program's first-aid kit needs gauze, tweezers, anteseptic wipes and a care guide. |
| Sep 22, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: Two children were observed leaving the gym unsipervised. One of the children was observed trying to open an exit door. The site director who was supervising the children was made aware by Licensing staff that the children were in the hallway unsupervised. |
| Jan 14, 2022 | §744.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: New hire needs to complete employment form. |
| Jan 14, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: New staff member's file needs affidavit to be completed and notorized. |
| Jan 14, 2022 | §744.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received operational policies: New hire needs to sign statement that orientation and personnel policies have been received. |
| Jan 11, 2022 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 5 children's files were reviewed during today's inspection. 5 children's records are missing addresses for listed emergency contacts. |
