2026-05-26 · 744.1301(a)(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-06-02. Correction verified: 2026-05-28.
Caregiver at operation inspection on 5/20/26 did not have up to date first aid training available for review. Caregiver was observed having unsupervised access to children in care.
2026-05-20 · 744.1301(a)(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: Yes. Correction date: 2026-05-20. Correction verified: Not recorded.
Two caregivers present at time of inspection did not have a complete operation specific orientation available to review at time of inspection. This was corrected at time of inspection when director conducted a orientation and documentation was shared with CCR.
2025-08-29 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-09-02. Correction verified: 2025-09-02.
The operation was unable to provide employee records for evaluation during hours of operation.
2025-08-25 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-10-13.
The site director resigned in December of 2024. The operation failed to report the change to CCR.
2025-08-25 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-09-15.
The operation had expired prescription medication that was prescribed to a child no longer in care stored on site.
2024-10-24 · 744.1321(b) · Medium
Block certification training include hours and topics
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-25.
2 block training staff certificates reviewed did not specify the time spent for each topic of training.
2024-10-16 · 744.1607 · Medium High
Maximum Group Size
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-22.
Two caregivers had 39 children in care, ages 4 to 10 years old, which exceeded the maximum group size of 35.
2024-10-16 · 744.301(6) · Medium
Notification of Change in Hours, Days, Months of Operation
Corrected at inspection: Yes. Correction date: 2024-10-16. Correction verified: Not recorded.
The operation provided care for children outside of their listed hours of operation on 10/15/24 and did not notify Child Care Regulation as required. The director stated that this school year, the after school program is providing care during some school holidays, such as student holidays or teacher work days. This was corrected at inspection by the director notifying of the changes and a school calendar being provided.
2023-12-08 · 744.1301(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-20.
One caregiver annual trainings were not available for review.
2023-12-05 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-11.
The latest inspection form was not posted or available for review.
2023-12-05 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2023-12-19. Correction verified: 2023-12-06.
One child with food allergies did not have a food allergy emergency plan available for review.
2023-12-05 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2023-12-05. Correction verified: Not recorded.
Operation had not been conducting monthly maintenance checklist. Operation performed monthly active play checklist at time of inspection.
2023-02-14 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
When a program location is without a program or site director, it is important for someone from mangement visit the program site to ensure the program is being run in compliance with the Minimum Standard Rules.
2023-02-14 · 744.2653(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
The operation did not have a medication authorization signed by the parent for medication for one child.
2023-02-14 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: Yes. Correction date: 2023-02-14. Correction verified: Not recorded.
The operation does not have any documenation showing they program has conducted a severe weather or lock-down drill since August or 2022. The violation was corrected at the time of inspection. The staff present had the children do both a lock-down and severe weather drills.
2023-01-23 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-13.
The program has not had a program director or site-director for at least two months. 2/13/2023 -The violation has been re-cited. The operation does not have a qualified site-director.
2022-04-13 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
The operation has not documented its monthly fire drills.
2022-04-13 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2022-04-15. Correction verified: 2022-04-20.
The operation did not have the most recent licensing form posted it was dated from 2020.