| Aug 29, 2025 | §744.1301(a)(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Four caregivers in direct care of children had not completed an orientation. |
| Aug 25, 2025 | §744.3409(a)(2) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Swimming Pools-Ensure child wearing PFD: The operation failed to ensure a child deemed unable to swim without assistance was wearing a life vest during a swimming activity. This resulted in the lifeguard needing to rescue the child when they wandered into a portion of the pool where they were unable to stand. |
| Aug 25, 2025 | §744.1318(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Documented annual training - Employee prior to accompanying a child to a swimming pool: Four caregivers that were present at the pool had not completed a water safety training course. |
| Nov 13, 2024 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Two out of eight caregiver files evaluated did not contain a notarized affidavit on file. |
| Nov 13, 2024 | §744.901(11) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Four out of eight employee files did not have documented that an orientation occurred. |
| Nov 13, 2024 | §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: A copy of the yearly emergency drills conducted was not available for review during the inspection. |
| Sep 5, 2024 | §744.3501(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The last fire inspection was conducted 7/1/23. A recent inspection has not been conducted. |
| Jun 13, 2024 | §744.1205(a)(1) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: During the inspection, caregivers provided inaccurate headcounts during two separate walk throughs of the operation. Inaccurate head counts were provided 6 times by caregivers. |
| Jun 12, 2024 | §744.2909(a) Facilities & equipment | Medium-high risk | Corrected | Share Indoor Activity Space With Written Plan: Children enrolled in the program utilize the general public locker room/shower area to change clothes after swimming while adults from the gym are able to access the remainder of the locker room space while the children are present. |
| Jun 12, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Four adults without eligiblity letters were found in direct supervision of children during the inspection. NOTE: Two of the four adults have submitted backgound checks that have not been completed. Two additional adults do not have record of a background check being submitted. The adults were asked to leave the operation during the inspection. |
| Apr 23, 2024 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Five out of ten staff files evaluated either didn't have an orientation completed or had an incomplete orientation and orientation information had not been updated in the caregivers file since the last inspection. NOTE: This is a re-cite. |
| Mar 21, 2024 | §744.3559(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Emergency drills had not been recorded for the current year. |
| Mar 21, 2024 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: Five out of ten staff files evaluated either didn't have an orientation completed or had an incomplete orientation. |
| Nov 14, 2023 | §744.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Plan to Handle Transportation Emergencies: A Transportation Emergency Plan was not available for review. |
| Nov 14, 2023 | §744.1317(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training: The designated vehicle driver did not have documentation of completing transportation training on file. |
| Oct 11, 2023 | §744.2105 Records, permits & program | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver was overheard telling a child that they would call their parent as a way of correcting the child's behavior. |
| Oct 11, 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.: The Program Director did not have a current first aid certificate on file. The last certificate expired 7/22. |
| Oct 11, 2023 | §744.605(11) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Physician Information: 1 out of 10 child files evaluated was missing the child's medical facility information. |
| Oct 11, 2023 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: The Program Director did not have a current CPR certificate on file. The last certificate expired 7/22. |
| Oct 11, 2023 | §744.2007(b)(1) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Related to Planned Activities: A classroom was observed watching a Disney cartoon after arrival. |
| May 31, 2023 | §744.3113(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: Maintenance checklist was not available for the month of April. February and March were available. NOTE: This is a re-cite. |
| May 31, 2023 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: 5 staff training records were reviewed. 4 caregivers did not have recorded training hours for the anniversary years evaluated. Hours completed to make up any deficit can not be counted twice in the same evaluation year. NOTE: This is a re-cite. |
| May 31, 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: 3 caregivers had pending background checks. 2 out of 3 caregivers were observed in direct care of children without an eligibility letter on file. |
| Apr 21, 2023 | §744.3113(d) Safety hazards | Medium risk | Corrected | Maintenance Procedures for Active Play - Keep Records for 3 Months: Maintenance checklists were not available for review by the inspector. |
| Apr 21, 2023 | §744.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors: Training records were not available for inspection for 6 employees. |
| Apr 21, 2023 | §744.2753(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Guide to first aid and emergency care: 4 out of 5 first aid kits in the vehicles were missing a first aid guide. |
| Apr 21, 2023 | §744.2753(a)(8) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Tweezers: One first aid kit in 1 out of 2 vans was missing tweezers. |
| Apr 21, 2023 | §744.1301(1)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Orientation: One caregiver and the Site Director had incomplete orientation documents on file. Staff signed the document, there was no trainer signature or record of items discussed. |
| Apr 21, 2023 | §744.3803(c) Fire safety & emergency drills | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: The 15 passenger bus had part of the top step entering the vehicle peeling off, causing a potential trip hazard entering or exiting the vehicle. The two vans had trash and food on the floor. |
| Jul 2, 2022 | §744.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control: It was determined during the investigation that the operation used poor judgement by transporting children in a vehicle that did not have working air conditioner and the vehicle windows were not able to be opened to allow proper air circulation for approximately 21 miles. |
| Jun 15, 2022 | §744.1203(2) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: At the time of inspection, children were arriving for the day. 3 caregivers asked in 3 separate classrooms did not know how many children were in their care. One class stated they had 12 children and 16 were present. One classroom stated they had 14 children and 17 were present. One classroom stated they had 18 children and 19 were present. Caregivers in 2 rooms were asked to recount and check their attendance records and provided inaccurate headcounts again. |
| May 27, 2022 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation's last recorded fire drill was conducted on 11/2020. The operation has not conducted another fire inspection since the last inspection. This is a recite. |
| May 27, 2022 | §744.2503 Supervision & ratios | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: A sanitation inspection has not occurred and the operation's last inspection was conducted on 5/4/2021. This is a recite. |
| May 27, 2022 | §744.2507 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: At the bottom of one of the blue slides on the playground, there is a black tarp under the loose fill that is exposed causing a potential trip hazard along with numerous patches of grass growing. This is a recite. |
| May 9, 2022 | §744.3113(b) Supervision & ratios | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The operation was not able to provide a copy of their monthly building and grounds maintenance checklists. |
| May 9, 2022 | §744.2503 Supervision & ratios | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: The operation's sanitation inspection expired on 5/4/2021. |
| May 9, 2022 | §744.3817(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: Two out of the four vehicle first aid kits were missing tweezers, a first aid instruction book, gloves, and cotton balls. |
| May 9, 2022 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The operation last validated their people list on 1/10/22. NOTE: The site director validated the people list during the inspection. |
| May 9, 2022 | §744.2507 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: On the playground there was an area at the bottom of one of the blue slides where a black tarp under the loose fill was exposed causing a potential trip hazard. |
| May 9, 2022 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation's last recorded fire drill was conducted on 11/2020. |
| Jan 5, 2022 | §744.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: 2 out of 8 staff files evaluated did not have the required annual training hours. One caregiver had 10 out of 15 hours recorded. A second caregiver had 12 out of 15 hours recorded. |
| Jan 5, 2022 | §744.605(15) Facilities & equipment | Medium risk | Corrected | Required Admission Information-Special School Age Permissions: 10 out of 10 children files evaluated did not contain permission from the parent regarding their child being able to ride the bus or walk from the public school they attend. |
| Jan 5, 2022 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 3 out of 10 child files evaluated did not contain an address for the emergency contact person on file. |
