2026-06-26 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-08-05.
A fire inspection still needs to be conducted for this operation.
2026-06-02 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2026-06-05. Correction verified: 2026-07-09.
The program hasn't vailidated their people list within the required 90-day time frame.
2026-06-02 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2026-06-09. Correction verified: 2026-07-02.
A complete first aid kit is needed for the program.
2026-06-02 · 744.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2026-06-09. Correction verified: 2026-06-11.
The program needs to update their liability insurance information.
2026-03-27 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-05-29. Correction verified: 2026-06-26.
The operation still needs to provide the required fire inspection report for the program location.
2026-02-13 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-02-17.
The program still hasn't provided the required trainings for the designated site director.
2026-02-13 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-27.
The operation hasn't provided the required fire inspection report for the program location.
2026-01-09 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-02-13.
The program still hasn't provided the required trainings for the designated site director.
2026-01-09 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-02-13.
The operation hasn't provided the required fire inspection report for the program location.
2025-11-07 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2025-11-28. Correction verified: 2025-11-07.
Documentation of a current fire inspection needs to be provided.
2025-11-07 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2025-11-28. Correction verified: 2025-11-07.
Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training.
2025-06-02 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-06-09. Correction verified: 2025-06-10.
10 staff records were reviewed. 2 staff members need to provide age/education requirements.
2025-06-02 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
Documentation of a current fire inspection needs to be provided.
2025-06-02 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
10 child files were reviewed. 3 children need someone other than their parent to be listed as the emergency contact. 1 child needs an address for listed emergency contact.
2025-06-02 · 744.1107(a) · Medium High
Caregiver Qualification Age Exemption with HS Diploma/GED
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
Documentation still needs to be provided for 3 staff under members under 18 are participating in a childcare career program at their high school needs to be provided.
2025-06-02 · 744.1103(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
10 staff files were reviewed. 6 staff members need pre-employment affidavits for their employment file.
2025-06-02 · 744.605(3) · Medium Low
Required Admission Information-Admission Date
Corrected at inspection: No. Correction date: 2025-08-08. Correction verified: 2025-11-07.
10 child files were reviewed. 1 child still needs the date of admission listed on the admission form.
2025-06-02 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
10 staff files were reviewed. 1 staff member hasn't completed the required 15 hours of annual training.
2025-06-02 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-11-07.
Director annual trainings were reviewed. The director hasn't completed the required 20 hours of annual training.
2023-07-03 · 744.605(11) · Medium High
Required Admission Information-Physician Information
Corrected at inspection: No. Correction date: 2023-07-21. Correction verified: 2023-07-03.
Child files were reviewed. 1 child still needs health care information for admission form.
2023-07-03 · 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: 2023-07-21. Correction verified: 2023-07-18.
Proof that required medication has been provided to program needs to be provided for 1 child.
2023-06-05 · 744.901(10) · Medium
Required Personnel Records- Orientation Completed
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Staff records were reviewed. 10 staff need abuse and neglect statement for employee file.
2023-06-05 · 744.1107(a) · Medium High
Caregiver Qualification Age Exemption with HS Diploma/GED
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Staff records were reviewed during. 6 staff don't have age/education requirement information.
2023-06-05 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
The operation hasn't had a recent fire inspection.
2023-06-05 · 744.605(3) · Medium Low
)Required Admission Information-Admission Date
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Child files were reviewed. 5 child admission forms need admission dates.
2023-06-05 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Child files were reviewed. 3 children with food allergies that have a food allergy plan that needs the parent and or physician signature.
2023-06-05 · 744.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received personnel policies
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that personnel policies were recieved.
2023-06-05 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Child files were reviewed. 6 admission forms need and address for emergency contact(s) and 1 xhild needs emergency contact info.
2023-06-05 · 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: 2023-07-21. Correction verified: 2023-07-03.
Proof that required medication has been provided for 1 child is needed.
2023-06-05 · 744.605(11) · Medium High
Required Admission Information-Physician Information
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Child files were reviewed. 5 children need health care information for admission form.
2023-06-05 · 744.605(7) · High
Required Admission Information- Release Information
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Child files were reviewed. 2 children need release info.
2023-06-05 · 744.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Training hours for director werent' available for review during today's inspection.
2023-06-05 · 744.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-07-03.
Staff records were reviewed. 10 staff records reviewed didn't have the signed dated statement that center policies were recieved.
2022-07-08 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
Cotton balls are still needed for the first-aid kit.
2022-07-08 · 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: 2022-07-15. Correction verified: 2022-07-15.
Information is till needed. One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian.
2022-07-08 · 744.401(9) · Medium High
Posting-Requirements -Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
The operation still needs to post a list of children that have food allergies that require an emergency plan.
2022-07-08 · 744.2653(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
Information is still needed. The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication.
2022-06-16 · 744.2653(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-08.
The operation doesn't have a signed and dated medical authorization sheet to administer medication for a child that has prescribed medication.
2022-06-16 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-08.
The operation doesn't have current documentattion that emergency drills are being practiced as required per the minimum standards.
2022-06-16 · 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: 2022-06-30. Correction verified: 2022-07-08.
One chilld with a diagnosed food allergy to peanuts doesn'h ave a severe food allergy plan that is signed by a docitor and parent/guardian.
2022-06-16 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-08.
Staft and driectorf pre-service and safety training records weren't availalbe for renriew during today's inspection.
2022-06-16 · 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: 2022-06-17. Correction verified: 2022-07-08.
Assistant director was present and in direct contact with the children without a background check.
2022-06-16 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-08.
First aid kit doesn't have cotton balls.
2022-06-16 · 744.401(9) · Medium High
Posting-Requirements -Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-08.
The operation doesn't have a list of children that have food allergies that require an emergency plan.
2022-06-16 · 744.2409(d) · Medium
Parent Provided Snacks - May be Shared with Other Children if for Celebration at Center & Meets Needs of Children Who Require Special Diets
Corrected at inspection: No. Correction date: 2022-06-30. Correction verified: 2022-07-08.
During morning snack a child was observed sharing a snack with another child that the child brought from home.