| Oct 22, 2025 | §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: This standard is being re-cited, one staff membere was missing 15 hours of training. |
| Oct 22, 2025 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: This standard is being re-cited one employee had an online only CPR certification with no mannequin portion. |
| Sep 25, 2025 | §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: 2 staff members were missing their annual training hours required. |
| Sep 25, 2025 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit was missing the first aid guide, tweezers and a thermometer at the time of the inspection. |
| Sep 25, 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: 3 children with diagnosed food allergies were missing an allergy emergency plan. |
| Sep 25, 2025 | §744.2105(6) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: Caregiver was heard on the playground using profane language with the children. |
| Sep 25, 2025 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: 1 employee had no documentation of CPR/First Aid and one employee had an online only CPR certification with no mannequin portion. |
| Sep 25, 2025 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: Child Care Regulation has not received any notification of a change in site director since the change occurred at the start of September 2025. |
| Sep 25, 2025 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The daily grounds checklist was last documented on May of 2025. |
| Sep 25, 2025 | §744.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): A staff member was missing the pre-employment affidavit. |
| Sep 25, 2025 | §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: Monthly Fire drills have not been documented for this school year. This was corrected at inspection |
| Sep 12, 2025 | §744.1201(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Relate to Children: This standard was reviewed in relation to the reported allegations and found to be deficient. There was sufficient evidence to support that a caregiver was using inappropriate language with children when speaking to two different children at two different times. A second caregiver was found to be using inappropriate comments about a child with another caregiver in front of other children that could be overheard. The comments that were overheard were insensitive and degrading. |
| Dec 9, 2024 | §744.303(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: No notification was made to licensing regarding the change in the program and site director. |
| Nov 7, 2023 | §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: Food Allergy plan was not available to review for 4 children who was listed to have a diagnosed food allergy. |
