2026-06-23 · 744.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2026-06-23. Correction verified: 2026-07-07.
A child was observed asleep in the operation staff office without a staff member present.
2026-06-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-23.
During the follow up inspection there were three caregivers present, interacting and responsible for their own group of children that did not have an active background check. All three caregivers background checks have been submitted and are scheduled for fingerprinting. This was corrected when the director removed the caregiver from ratio.
2026-06-10 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-23.
During the follow up inspection it was found that the director allowed three staff members to care for children without an active background check. This was corrected when the director had the caregivers go home for the remainder of their shifts.
2026-06-08 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-06-08. Correction verified: 2026-06-10.
During the inspection there were 11 caregivers present and 5 caregivers did not have a background check. This was corrected when the director had the staff members without backgrounds leave and ran their background checks in the provider portal.
2025-05-30 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: Yes. Correction date: 2025-05-30. Correction verified: Not recorded.
During the inspection it was found that the operation had three first aid kits, however each of them were missing an item or two. This was corrected at inspection when the first aid kit for the fitness camp was made complete.
2024-05-30 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-06-13. Correction verified: 2024-05-30.
The last annual health inspection report is dated 1/20/23. A current report was not available.
2023-07-13 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-08-22.
There was no documentation for a fire drill completed for the month of June.
2023-07-13 · 744.1017(a) · Medium High
Site Director Qualifications
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-08-18.
There were no current training hours for the required training needed in the director's personnel file.
2023-07-13 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-08-22.
There was no current CPR or First Aid training certification available for review.
2023-07-13 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2023-07-18. Correction verified: 2023-08-22.
During the unannounced inspection, there was no director present.
2023-07-13 · 744.2601 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-04.
In the family changing room shared space, there are hairspary and other chemicals on each sink counter.
2023-06-22 · 744.2601(1) · Medium High
Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
Corrected at inspection: Yes. Correction date: 2023-06-22. Correction verified: Not recorded.
An electrical out was uncovered in a space occupied with children. This was corrected during the inspection.
2023-06-22 · 744.1301(6)(A) · Medium High
Training Requirements for Employees - 20 clock hours Annual Training for Directors
Corrected at inspection: No. Correction date: 2023-06-29. Correction verified: 2023-06-29.
There was no documentation that annual training was complete by any caregiver.
2022-06-22 · 744.1331(b)(6) · Low
Documentation of Training Requirements - Length
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-07-08.
One out of eight caregiver training reviewed is missing the training length on the certificate.
2022-06-22 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-07-01.
It was found that the drills were not documented.
2022-06-22 · 744.805(3) · Medium Low
Electronic Records-Available During Business Hours
Corrected at inspection: No. Correction date: 2022-07-08. Correction verified: 2022-07-08.
The CPR/First aid training, the Pre-service training and educational qualifications was not available able for review.
2022-06-22 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-06-22. Correction verified: 2022-06-30.
There were three caregivers counted in ratio without a valid background check. Note: They left the operation