| May 14, 2026 | §744.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio: There were thirty children present aged four to eleven years old with one caregiver. This was corrected at inspection when a second caregiver showed up. |
| Apr 14, 2026 | §744.1107(b)(1) Staff qualifications & clearances | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: During the inspection a seventeen year old caregiver was observed alone with a group of children while the other staff took children to the restroom. |
| Mar 4, 2026 | §HRC42.048(b) - AP Restrictions on the Li Supervision & ratios | High risk | Corrected | HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range): The operation was currently caring for Pre-K age children which they are not licensed for at time of inspection. |
| Mar 4, 2026 | §744.2517(6) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Feeding or Touching Animals: During inspection a parent brought in a dog and the children were observed petting it then failed to wash hands after. |
| Mar 4, 2026 | §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: During the inspection I observed children walk into a electrical closet unsupervised, behind the curtain on the stage unsupervised, and a child crying in the hallway alone by exit door. |
| Mar 4, 2026 | §744.1107(b)(1) Staff qualifications & clearances | Medium risk | Corrected | Caregiver Qualification Age Exemption Attends High School - Not in Charge of Group: During the inspection I observed a seventeen year old caregiver take children to the restroom alone without another caregiver present. |
| Mar 4, 2026 | §744.301(5) Supervision & ratios | Medium risk | Corrected | Notification of Change in Age Range of Children In Care: The operation failed to report to CCR they would be adding Pre-K age children to the program. |
| Mar 4, 2026 | §744.3559(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: During the inspection the operation had not conducted a Fire Drill for February. |
| Mar 4, 2026 | §744.1017(b) Staff qualifications & clearances | Medium risk | Corrected | Site Director Qualifications - Age - 21 if caring for Pre-K age, 18 if age 5 and up: During the inspection the site director was under 21 years old with Pre-K age children. |
| Apr 26, 2024 | §744.1037(a)(3) Staff qualifications & clearances | Medium risk | Corrected | Documentation for Directors - Verification of Meeting Requirements: The program director and site director did not have copies of their director's certififate. |
| Apr 26, 2024 | §744.401(1) Staff qualifications & clearances | Medium risk | Corrected | Posting Requirements-License: The programs display board was not set up at the start of the inspection. The violation was corrected during the inspection. The site-director set the board up. |
| Apr 26, 2024 | §744.3559(1) Staff qualifications & clearances | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The program did not conduct a fire drill in March 2023. The violation was corrected durng the inspection. The site director had to children to conduct a fire drill during the inspection. |
| Oct 14, 2022 | §744.2051(8) Facilities & equipment | Medium risk | Corrected | Space and Equipment - System for Belongings: This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings. |
| Oct 4, 2022 | §744.2051(8) Facilities & equipment | Medium risk | Corrected | Space and Equipment - System for Belongings: This standard was evaluated as part of an inspection and found to be deficient when the children in care did not have an individual storage system in place for belongings. |
| Oct 4, 2022 | §744.3559(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: This standard was evaluated and found to be deficient when the operation did not have documentation of emergency drills. |
| Nov 30, 2021 | §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 child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. 11/30/2021 - The violation has been re-cited. |
| Nov 17, 2021 | §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 child in care did not have a food allergy plan on file. The enrollment file stated the child must have an EPI Pen in the event of severe reaction. Photograph of admission form taken during inspection. |
| Nov 17, 2021 | §744.1503 Supervision & ratios | Medium-low risk | Corrected | Definition of Group: For approximatley 15 minutes the program was out of ratio. There were 45 children with two caregives. |
| Nov 17, 2021 | §744.305(a)(2) Health records & medication | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The program failed to report to Child Care Regulation and incident that occurred on 11/1/2021. A child fell from playground equipment and received an arm injury which required medical treatment. |
