| Apr 23, 2026 | §744.2753(a)(8) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Tweezers: There were no tweezers in the first aid kit. |
| Apr 23, 2026 | §744.2659 Fire safety & emergency drills | Medium risk | Corrected | Medication No Longer Used: Observed an expired emergency medication in the medication box. |
| Apr 23, 2026 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Licensig was not made aware of the change in directors. |
| May 14, 2025 | §744.3113(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation did not have an updated playground and program maintenance checklist available for licensing to review. The last one is dated for 8/24. |
| May 14, 2025 | §744.605(15) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Three children with known allergies did not have a food allergy emergency plan available to review. |
| Jan 7, 2025 | §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 diagnosed food allergy did not have a FAER plan on file. |
| Jan 7, 2025 | §744.401(9) Fire safety & emergency drills | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
| Dec 9, 2024 | §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 diagnosed food allergy did not have a FAER plan on file. |
| Dec 9, 2024 | §744.401(9) Fire safety & emergency drills | Medium-high risk | Corrected | Posting-Requirements -Food Allergy Emergency Plan: One child that has a diagnosed food allergy did not have their names and allergy listed in the allergy and medication list. |
| Dec 9, 2024 | §744.403(a) Staff qualifications & clearances | Medium risk | Corrected | Posting Requirements-Prominent, Public, or Binder: Posting Binder was not displayed prominently for Parents and employees. It was stored in a black and yellow tote. |
| Nov 12, 2024 | §744.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: The beore/after school program is operating without a Site Director. |
| May 18, 2023 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation has not notified CCR of a change in the current Site Director. |
| May 18, 2023 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Documentation reviewed during the inspection showed that monthly fire drills are not being conducted. |
| May 18, 2023 | §744.1205(a)(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Caregivers did not have information showing the children's ages when requested. |
| May 18, 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.: CPR and First Aid training certificate for the Program Director expired October 31st, 2022. |
| May 18, 2023 | §744.3559(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill for Severe Weather- 4 times in a calendar year: Documentation reviewed show that severe weather drills have not been conducted at least 4 times in a calendar year. |
| May 18, 2023 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Documentation was incomplete for 7 out of 7 staff files evaluated. Documentation requested was not made available for review upon request. |
| Nov 15, 2022 | §744.1017(b) Supervision & ratios | Medium risk | Corrected | Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up: Operation is currently with no site director. |
| Dec 16, 2021 | §744.201(1) Supervision & ratios | High risk | Corrected | Policies Comply with Rules: Upon inspection, center does not have a handbook or operational policies for parents of children enrolled. |
| Dec 16, 2021 | §744.1017(a) Staff qualifications & clearances | Medium-high risk | Corrected | Site Director Qualifications: The individual designated as site director does not meet qualifications. |
| Dec 16, 2021 | §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: There was no documentation of fire safety emergency drills, fire extinguisher checks, smoke detector checks made available for review during the inspection. |
