2026-08-14 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-24.
While child's epi-pen wasn't in the required orginal container.
2026-08-14 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2026-08-21. Correction verified: 2026-08-24.
The program bidner doesn't have a copy of the program's most recent monitoring inspection conducted August 2025.
2025-01-27 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-04-07.
This standard was evaluated for this investigation. Based on the information received the parent wasn't provided with a copy of the incident report.
2025-01-27 · 744.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-04-07.
This standard was evaluated for this investigation. Based on the information received the child was injured on 1/22/2025 and the parent notified the program that the child was taken for medical attention the same day. The program didn't make contact with Licensing to self-report the incident to Licensing until 1/27/2025.
2024-12-16 · 744.1309(a)(2) · Medium
Documented Annual Training-15 Hours Required Site Director
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-21.
Site director still needs to complete 6.75 hours to meet remaining annual training hour requirements.
2024-12-16 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2025-01-21. Correction verified: 2025-01-15.
1 staff member still needs to complete 3.75 hours of annual trainings to meet annual training requirement.
2024-10-07 · 744.1309(a)(2) · Medium
Documented Annual Training-15 Hours Required Site Director
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-12-16.
Site director needs to complete 6.75 hours to meet remaining annual training hour requirements.
2024-10-07 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-12-16.
1 staff member needs to complete 8.75 hours of annual trainings to meet annual training requirement. 1 staff member needs to complete 10.75 hours of annual training to meet annual training requirement.
2024-08-27 · 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: 2024-09-27. Correction verified: 2024-09-25.
Parent and physician signature is needed for a chiild's emergency food allergy plan
2024-08-27 · 744.401(7) · Medium Low
Required Posting-Licensing Parent Notification Poster
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-09-25.
Parent norification poster needs to be posted or placed in program binder.
2024-08-27 · 744.401(3) · Medium
Posting Requirements-Keeping Children Safe
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-09-25.
Keeping children safe poster needs to be posted or placed in program binder.
2022-12-02 · 744.1309(e) · Low
Documented Annual Training-Remaining Topics
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-13.
3 staff records were reviewed during review of personnel records. 1 staff member still needs to complete 7 hours in remaining topics to meet required annual training hours.
2022-10-28 · 744.1309(e) · Low
Documented Annual Training-Remaining Topics
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-13.
3 staff records were reviewed during today's review of personnel records. 1 staff member still needs to complete 7 hours in remaining topics to meet required annual training hours.
2022-09-13 · 744.1309(e) · Low
Documented Annual Training-Remaining Topics
Corrected at inspection: No. Correction date: 2022-09-27. Correction verified: 2022-10-28.
3 staff records were reviewed during today's review of personnel records. 1 staff member needs to complete 7 hours in remaining topics to meet required annual training hours.