| Feb 9, 2026 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection. |
| Feb 9, 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 food allergy emergency plan is needed for one child in care. |
| May 2, 2025 | §744.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy. |
| Mar 28, 2025 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two staff members need documentation showing how they meet the minimum education qualifications. |
| Mar 28, 2025 | §744.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
| Mar 28, 2025 | §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.: Three staff members need pediatric first aid training. |
| Mar 28, 2025 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Three staff members need pediatric CPR training. |
| Feb 25, 2025 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Two staff members need documentation showing how they meet the minimum education qualifications. |
| Feb 25, 2025 | §744.801(11) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Sanitation Inspection Report: The most recent sanitation inspection was not available for review. |
| Feb 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: Documentation of safety drills was not available for review during today's inspection. |
| Feb 25, 2025 | §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.: Three staff members need pediatric first aid training. |
| Feb 25, 2025 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: Three staff members need pediatric CPR training. |
| Feb 25, 2025 | §744.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present. |
| Feb 25, 2025 | §744.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy. |
| Oct 10, 2024 | §744.3255(b) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt: Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
| Aug 26, 2024 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not report a change in director. |
| Aug 26, 2024 | §744.3255(b) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt: Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare. |
| Aug 26, 2024 | §744.305(a)(7) Supervision & ratios | Medium-high risk | Corrected | Report Change in Controlling Person: The operation did not report a change in controlling persons. |
| Jan 18, 2024 | §744.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact. |
| Nov 14, 2023 | §744.2753(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: The antiseptic wipes in the first aid kit were expired. |
| Nov 14, 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: A food allergy emergency plan is needed for two children enrolled. |
| Oct 18, 2023 | §744.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group. |
| Oct 18, 2023 | §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 caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home. |
| Oct 18, 2023 | §744.603(a)(6) Safety hazards | Medium-high risk | Corrected | Children's Records - Sign-in and Sign-out Logs: The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection. |
| Oct 18, 2023 | §744.2413(1) Safety hazards | Medium risk | Corrected | Daily Menus - Record Comparable Substitutions: The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection. |
