2026-05-11 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-28.
The monthly inspections of the active play area and equipment were not carried out in February, March, and April of 2026.
2026-05-11 · 744.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-05-25. Correction verified: 2026-05-29.
Documentation of two caregivers training was not accessible at the time of the inspection.
2026-05-11 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-28.
The fire drill for April 2026 was not conducted.
2026-05-11 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2026-05-11. Correction verified: Not recorded.
Children were seen consuming snacks without having their hands washed beforehand. This issue was addressed during the inspection when the caregivers were made aware of the rule, and they subsequently took the child to wash their hands.
2026-03-02 · 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: 2026-03-04. Correction verified: 2026-03-31.
Based on the preponderance of the evidence, the operation failed to notify Child Care Regulation of Injury to a child in their care that requires medical treatment by a health-care professional within the required timeframe.
2025-12-11 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2026-01-13.
One caregiver was missing the required annual training in the following topics: 1309(C), 1309 (D) (2), 1309 (D) (3), 1309 (D) (4).
2025-12-11 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-13.
One caregiver didn't have their file available during the inspection.
2025-12-11 · 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: 2025-12-19. Correction verified: 2026-01-13.
Two children with food allergies did not have a food allergy plan.
2025-12-11 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-13.
One caregiver lacked an affidavit- Form 2912 - in their documentation.
2025-12-11 · 744.2009(1) · Medium High
Planned activities designed to meet special care needs-Accommodations
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-13.
A child requiring special care did not have an accommodation plan available during the inspection.
2025-12-11 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-12-18. Correction verified: 2026-01-13.
One caregiver lacked a notarized affidavit - Form 2985 - in their documentation.
2025-11-07 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-12-11.
One caregiver lacked a notarized affidavit - Form 2985 - in their documentation.
2025-11-07 · 744.2009(1) · Medium High
Planned activities designed to meet special care needs-Accommodations
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-12-11.
A child requiring special care did not have an accommodation plan available during the inspection.
2025-11-07 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-12-11.
One caregiver didn't have their file available during the inspection.
2025-11-07 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-12-11.
One caregiver was missing the required annual training in the following topics: 1309(C), 1309 (D) (2), 1309 (D) (3), 1309 (D) (4).
2025-11-07 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-12-11.
One caregiver lacked an affidavit- Form 2912 - in their documentation.
2025-11-07 · 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: 2025-11-14. Correction verified: 2025-12-11.
Two children with food allergies did not have a food allergy plan.
2025-09-29 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
One caregiver was missing the required annual training in the following topics: 1309(C), 1309 (D) (2), 1309 (D) (3), 1309 (D) (4).
2025-09-29 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
One caregiver lacked a notarized affidavit - Form 2985 - in their documentation.
2025-09-29 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
One caregiver lacked an affidavit- Form 2912 - in their documentation.
2025-09-29 · 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: 2025-10-06. Correction verified: 2025-11-07.
Two children with food allergies did not have a food allergy plan.
2025-09-29 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
One caregiver didn't have their file available during the inspection.
2025-09-29 · 744.2009(1) · Medium High
Planned activities designed to meet special care needs-Accommodations
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-11-07.
A child requiring special care did not have an accommodation plan available during the inspection.
2025-09-03 · 744.2009(1) · Medium High
Planned activities designed to meet special care needs-Accommodations
Corrected at inspection: No. Correction date: 2025-09-19. Correction verified: 2025-09-29.
A child requiring special care did not have an accommodation plan available during the inspection.
2025-09-03 · 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: 2025-09-12. Correction verified: 2025-09-29.
Two children with food allergies did not have a food allergy plan.
2025-09-03 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-29.
One caregiver lacked a notarized affidavit - Form 2985 - in their documentation.
2025-09-03 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-29.
One caregiver lacked an affidavit- Form 2912 - in their documentation.
2025-09-03 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-09-17. Correction verified: 2025-09-29.
One caregiver was missing the required annual training in the following topics: 1309(C), 1309 (D) (2), 1309 (D) (3), 1309 (D) (4).
2025-09-03 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-29.
One caregiver didn't have their file available during the inspection.
2023-01-11 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2023-01-11. Correction verified: Not recorded.
Observed one expired child's EPI Pen in the medicine box. This was corrected when the director removed the expired medication.
2023-01-11 · 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: 2023-01-25. Correction verified: 2023-02-23.
One child with a diagnosed food allergy did not have a food allergy emergency plan.
2022-11-18 · 744.2105(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-11.
Based on evidence obtained during the investigation, it was determined that a caregiver didn't treat the children with respect, yelled at them, and was focused only on unacceptable behavior instead of using praise and encouragement for good behavior.
2022-11-18 · 744.2103(b)(3) · Medium High
Positive Methods of Discipline and Guidance - Redirecting Behavior
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-11.
Based on evidence obtained during the investigation, it was determined that a caregiver pushed a child on his chest as a form of redirection rather than using positive statements.
2022-10-31 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2022-12-09. Correction verified: 2023-01-03.
The operation has not designated a Program director for this location in over 45 days.
2022-09-30 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-31.
The operation has not designated a Program director for this location in over 30 days.
2022-01-31 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-22.
One caregiver did not have annual training records available at inspection.