2025-02-12 · 744.2009(1) · Medium High
Planned activities designed to meet special care needs-Accommodations
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-02.
Two children in care with special needs did not have accommodations recommended by a health care professional or a qualified professional affiliated with the local school district.
2024-12-04 · 744.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2025-01-09.
Based on the information gathered during the investigation, it has been determined that the school failed to report to Child Care Regulations that a child had been involved in any on-routine situation that placed, or may have placed, the child at risk for injury or harm when left unsupervised for a period of time within the required timeframe.
2024-12-04 · 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: 2025-01-02. Correction verified: 2025-01-17.
Based on the information gathered during the investigation, it has been determined that child was left unattended, and caregiver was not at a physical proximity which did not allow visual and/or auditory awareness of the child in care.
2024-05-02 · 744.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2024-05-08. Correction verified: 2024-05-20.
One out of five records were not available for review during the visit to headquarters.
2024-05-02 · 744.1309(c) · Medium
Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2024-05-09. Correction verified: 2024-05-21.
Two out of four files reviewed did not have abuse and neglect training available for review during the visit.
2023-09-01 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-09-05. Correction verified: 2023-09-07.
One child's food allergy plan was not signed by the parent inspection.
2023-08-15 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-08-18. Correction verified: 2023-09-01.
Two children did not have a food allergy plan on file at the time of inspection.
2022-09-07 · 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: 2022-09-19. Correction verified: 2022-09-19.
One employee has not completed all of their annual training.
2022-08-22 · 744.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-07.
No children's records were available for review at the time of inspection.
2022-08-22 · 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: 2022-09-02. Correction verified: 2022-09-07.
Two children with known food allergies do not have a food allergy emergency plan.
2022-08-22 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-07.
Personnel records were not available for 3 employees at the time of inspection. Training records were not available for 3 employees at the time of inspection.
2022-08-22 · 744.2007(b)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2022-08-22. Correction verified: 2022-09-07.
One child was using their chromebook during snack time to look for the theme song to the movie Halloween. Two children were using their chromebooks during snack time.
2022-03-04 · 744.1309(a)(2) · Medium
Documented Annual Training-15 Hours Required Site Director
Corrected at inspection: No. Correction date: 2022-03-18. Correction verified: 2022-03-22.
Two caregivers did not have required annual training.