2025-07-30 · 744.3503 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-09-16. Correction verified: 2025-09-17.
The Fire Inspection Report was not available for reviewed, the last inspection report was observe expires in June 2025.
2025-07-30 · 744.605(16) · Medium High
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-05.
The required consent for water activities listed in the admission information form was not found from the enrollment form the operation use at the operation.
2025-07-30 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2025-08-13. Correction verified: 2025-08-26.
The Safety Drill documentation for the operation was observed not current, the last documentation was observed completed in 2024.
2024-05-28 · 744.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-11.
Seven children's records were not available for reviewed during the inspection.
2024-05-28 · 744.3503 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2024-06-04. Correction verified: 2024-06-11.
The Fire documentation for the operation was not available for reviewed during the inspection.
2024-05-28 · 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: 2024-06-11. Correction verified: 2024-06-19.
Training documentation for the Site Director and two other staff members were not available for reviewed during the inspection.
2024-05-28 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-11.
The personnel and training records for one staff members were not available for reviewed during the inspection.
2024-05-28 · 744.1301(6)(A) · Medium High
Training Requirements for Employees - 20 clock hours Annual Training for Directors
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-11.
Training documentation for the Program Director was not available for reviewed during the inspection.
2024-05-28 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-11.
The CPR/FA certification for the Program director and three other staff members were not available for reviewed during the inspection.
2022-06-01 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-10.
One employee CPR certifcate was observed expired on 5/20; Three employee files did not have the CPR certification to reviewed.
2022-06-01 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-07.
Employees attendance records were not available for reviewed during the inspection.
2022-06-01 · 744.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-07.
One children admission information was not available for review upon requested
2022-06-01 · 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: 2022-06-22. Correction verified: 2022-06-10.
Seven employees file did not have the records of annual training documentation available for reviewed.
2022-06-01 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-10.
One employees First Aid certification was observed expired on 5/2020; Three employee files did not have the First Aid certification to reviewed.
2022-06-01 · 744.603(a)(6) · Medium High
Children's Records - Sign-in and Sign-out Logs
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-07.
Children attendance records for the previous day was not available for reviewed
2022-06-01 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2022-06-08. Correction verified: 2022-06-07.
One children admission information was observed incompleted as specified in 744.605