| Apr 29, 2026 | §744.1005(a)(4) Supervision & ratios | Medium-high risk | Corrected | Director Responsibilities - Employees Supervised: At the time of the inspection the caregiver did not know the designated program director. The caregiver named a different person as being their program director that is assigned to different sites. |
| Apr 29, 2026 | §744.1005(b) Staff qualifications & clearances | Medium-high risk | Corrected | Director Responsibilities - Submit and Follow Written Plan of Responsibilities: At the time of the inspection it was found that the previously established responsibilities for the program director are not being followed by the program director assigned to the site. The staff at the site stated a different person was their program director. |
| Apr 29, 2026 | §744.401(2) Records, permits & program | Medium risk | Corrected | Posting Requirements- Letter or form from the most recent licensing inspection or investigation.: At the time of the visit the most recent inspection form was not posted. The currently posted inspection is from 2025. There has been at least 1 inspection in 2026. |
| Mar 9, 2026 | §744.2659 Staff qualifications & clearances | Medium risk | Corrected | Medication No Longer Used: At the time of the visit an epi pen in the first aid kit had expired in November of 2025. |
| Mar 9, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: At the time of the inspection 2 persons were present for more than 5 days of care without a background check at the operation. |
| Mar 9, 2026 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): At the time of records review 1 of the 3 staff records reviewed did not have the 2985 Affidavit form signed by the caregiver. |
| Mar 4, 2026 | §744.805(2) Safety hazards | Medium risk | Corrected | Electronic Records- Accessible to Caregivers: Based on information obtained through the investigation, it was found that caregivers at the site did not have access to the electronic records. The paper files at the site were not updated to reflect added persons to the authorized pick up list for a child. |
| Mar 4, 2026 | §744.1303(4) Safety hazards | Medium-high risk | Corrected | Orientation-Handling Emergencies: Through the course of the investigation it was found that two caregivers present did not have orientation to the site that would have helped them better handle an incident of a child having a serious injury. |
| Mar 4, 2026 | §744.2751 Staff qualifications & clearances | Medium-high risk | Corrected | First Aid Kit - Available in Each Building, on Field Trips, during Transportation: It was found through the investigation that the group was displaced from their normal class area and did not have immediate access to the first aid kit when a serious injury occurred. |
| Mar 4, 2026 | §744.2577(2) Staff qualifications & clearances | High risk | Corrected | Critical Injury - Give First Aid or CPR: It was found through the investigation that during active play a child ran into a wall, fracturing one wrist and breaking the other, and was not provided basic first aid for the injuries. |
| May 24, 2024 | §744.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: A file reviewed did not have annual training records available for review. |
| May 24, 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.: The CPR/First Aid of caregiver is not current. |
| May 24, 2024 | §744.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: A file reviewed does not have the begin and end date of employment for caregiver. |
| May 24, 2024 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: There was a change in site director and the operation did not notify licensing within 5 days after change. |
| May 23, 2024 | §744.3559(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The operation did not practice the lock down drill 4 times in the school year. This was corrected at inspection when the operation practiced a lockdown while licensing was present. |
| May 23, 2024 | §744.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: The caregivers were unable to maintain physical proximity to all children. |
| Sep 29, 2022 | §744.3105(a)(2) Facilities & equipment | High risk | Corrected | Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts: Children were allowed to play on the monkey bars. |
| Sep 29, 2022 | §744.2002(9) Facilities & equipment | Medium risk | Corrected | Care Requirements 5 or More Hours - No Long Waiting Periods: Children were waiting for 20 to 25 minutes before going to play outside. As a results children were observed out of control. |
| Sep 29, 2022 | §744.1005(a)(5) Staff qualifications & clearances | Medium-high risk | Corrected | Director Responsibilities - Direct Care for No More Than 10 Hours: The Program Director did not ensure all staff fulfill their assignments and responsibilities. |
| Sep 29, 2022 | §744.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: A caregiver was unable to keep the children under control. The caregiver said she wouldn't be able to keep the children under control even if she ask them to stop. |
| Sep 23, 2022 | §744.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: It was observed the children out of control, children were running around, getting on tables and jumping off a stage located in the care area. As a result, a child had an accident while in care. |
| Sep 23, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A child had an accident while in care, caregiver unable to provide details of the accident. |
| Nov 18, 2021 | §744.3559(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill for Severe Weather- 4 times in a calendar year: The program has not practice a Sheltering Drill during the year. |
| Nov 18, 2021 | §744.3559(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The program has not practice a Lockdown drill during the year. |
| Nov 18, 2021 | §744.2105(6) Other | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: It was observed a caregiver yelling at the children in order to get their attention or keep them under control. |
| Nov 18, 2021 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The program has not practice a Fire Drill during the year. |
| Nov 18, 2021 | §744.1203(5) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: Caregivers were observed unable to control the children, the children were waking around, running and unable to get in line without a caregiver raise her voice or threating them to call the parents. |
