2026-09-10 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2026-09-14. Correction verified: 2026-10-01.
Operation has an inspection form in the binder from a different operation's inspection from 2025.
2026-09-10 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-09-14. Correction verified: 2026-10-01.
One caregiver did not have a personnel file at the operation.
2026-09-10 · 744.1331(b) · Low
Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
Corrected at inspection: No. Correction date: 2026-09-14. Correction verified: 2026-09-15.
One caregiver did not have their CPR Certification in their personnel file.
2025-12-11 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-26.
One caregiver does not have the required pre-service trainings.
2025-12-11 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-26.
The operation's person in charge does not have access to children's records. Caregivers also did not have information with children's ages.
2025-12-11 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-26.
The operation has one caregiver with no staff file.
2025-12-11 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2026-01-26.
One caregivers has 3 of the required 15 hours of training. The caregiver also does not have any of the required topics.
2025-10-15 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-12-11.
One caregivers has 3 of the required 15 hours of training. The caregiver also does not have any of the required topics.
2025-10-15 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-12-11.
One caregiver does not have the required pre-service trainings.
2025-10-15 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-12-11.
The operation's site director does not have access to children's records. Caregivers also did not have information with children's ages.
2025-10-15 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-12-11.
The operation has one caregiver with no staff file.
2025-05-09 · 744.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-30.
Based on information gathered through the course of the investigation the operation did not report a situation that may have placed a child at risk and that parents were concerned about.
2025-05-09 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-05-30. Correction verified: 2025-05-30.
Based on information gathered during the courese of the investigation, it was determined that parents were not provided an incident report.
2025-04-08 · 744.805(2) · Medium
Electronic Records- Accessible to Caregivers
Corrected at inspection: Yes. Correction date: 2025-04-08. Correction verified: Not recorded.
The site director did not know how to access children's admission records. CI: The site director called to the program director to get instructions on how to access the records during the inspection.
2025-04-08 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2025-04-22. Correction verified: 2025-05-15.
The operation site director does not have any 2024 trainings completed. 5.60 hours of August 2023 training was observed during inspection.
2025-04-08 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-04-08. Correction verified: 2025-05-13.
One caregiver present at the operation does not have a file and has been employed for over two weeks.
2025-03-25 · 744.1605 · Medium High
Child/Caregiver Ratio - 2 Caregivers
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
Two caregiver were observed caring for 40 children during the inspection. Based on information obtained during the inspection the operation has had two groups all day.
2025-03-25 · 744.2007(b)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
Children were observed watching a movie during their designated rest time. CI: The television was turned off during inspection.
2025-03-25 · 744.805(2) · Medium
Electronic Records- Accessible to Caregivers
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
The caregiver in charge does not have access to children's records.
2025-03-25 · 744.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
Two caregivers did not have an ipad or list to know the children's name or ages in their group.
2025-03-25 · 744.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
Caregiver in charge does not have access to staff records.
2025-03-25 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-04-08.
The operation's person in charge nor zone leader knew how many children they were caring for during the inspection.
2025-02-27 · 744.805(2) · Medium
Electronic Records- Accessible to Caregivers
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-25.
The caregiver in charge does not have access to children's records.
2025-02-27 · 744.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-25.
Caregiver in charge does not have access to staff records.
2025-02-20 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2025-02-20. Correction verified: 2025-02-27.
The operations has two caregivers present with a total of 44 children.
2025-01-18 · 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: 2025-02-05. Correction verified: 2025-02-20.
The site director and two caregivers were not appropriately supervising the child while in care. Resulting in a child being able to exit the building and they were not aware of the child's absence.
2025-01-18 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-22.
The operations incident report has not been signed by the child's parent.
2024-12-18 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-22.
The operation continues to allow multiple children to use the restroom at one time.
2024-12-18 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-13.
The operation did not create or share an incident report with the parents after children were involved in a situation that caused harm.
2024-11-08 · 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: 2024-12-06. Correction verified: 2024-12-18.
Proper supervision was not conducted when a child inappropriately touched another child while under the care of the operation.
2024-11-08 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-18.
The operation did not create or share an incident report with the parents after children were involved in a situation that caused harm.
2024-11-08 · 744.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-18.
The operation did not immediately communicate to parent's that their children were involved in a situation in which they were placed at risk.
2024-11-08 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-06. Correction verified: 2024-12-18.
A caregiver did not use good judgment when they allowed multiple children to use the restroom at once after they had been trained to not allow this.
2023-04-27 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-04-29.
Upon review of the safety practices sheet, the program had been conducting fire drills quarterly instead of monthly.
2023-04-27 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2023-05-01. Correction verified: 2023-05-15.
One child's medication was not in the original container.