2026-04-01 · 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: 2026-04-29. Correction verified: 2026-05-14.
A child was left alone in the bathroom for longer than one minute.
2026-01-15 · 744.1301(a)(6)(A) · Medium High
Training Requirements for Employees - 20 Clock hours for Program Director or Operation Director
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-02.
One caregiver does not have any annual trainings on file.
2026-01-15 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-02.
Three caregivers do not have any personnel records or trainings on file.
2026-01-15 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-02-02.
Two caregiver that require pre-service do not have pre-service on file.
2025-12-05 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2026-01-15.
Two caregiver that require pre-service do not have pre-service on file.
2025-12-05 · 744.403(b) · Medium High
Posting Requirements-List of Child's Food Allergies
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2026-01-15.
The operation does not have a food allergy list printed and available for review.
2025-12-05 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2026-01-15.
Three caregivers do not have any personnel records or trainings on file.
2025-12-05 · 744.1301(a)(6)(A) · Medium High
Training Requirements for Employees - 20 Clock hours for Program Director or Operation Director
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2026-01-15.
One caregiver does not have any annual trainings on file.
2025-12-05 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-12-19. Correction verified: 2026-01-15.
Three children with food allergies do not have a food allergy plan.
2025-11-06 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-11-20. Correction verified: 2025-12-05.
Two caregiver that require pre-service do not have pre-service on file.
2025-11-06 · 744.403(b) · Medium High
Posting Requirements-List of Child's Food Allergies
Corrected at inspection: No. Correction date: 2025-11-13. Correction verified: 2025-12-05.
The operation does not have a food allergy list printed and available for review.
2025-11-06 · 744.1301(a)(6)(A) · Medium High
Training Requirements for Employees - 20 Clock hours for Program Director or Operation Director
Corrected at inspection: No. Correction date: 2025-11-20. Correction verified: 2025-12-05.
One caregiver does not have any annual trainings on file.
2025-11-06 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-11-20. Correction verified: 2025-12-05.
Three caregivers do not have any personnel records or trainings on file.
2025-08-25 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-05.
The permit holders did not ensure compliance with the minimum standards and their own personnel policies that require staff to store all personal belongings out of the reach of children.
2025-08-25 · 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: 2025-11-24. Correction verified: 2025-12-05.
A child was unsupervised in the cafeteria, accessed a caregiver's pepper spray, and sprayed it into their eyes.
2025-08-25 · 744.2507(10) · Medium High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-05.
Pepper spray, a toxic chemical, was left on a table accessible to a child in care.
2025-03-07 · 744.2105(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-04-03.
A caregiver hit a child on his hand/arm, while he was reaching for a snack.
2025-03-07 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-03-12. Correction verified: 2025-04-03.
During the investigation, it was determined that the operations did not complete an incident report to be shared with the parent.
2024-01-17 · 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: 2024-01-26. Correction verified: 2024-02-01.
Annual training was not available for review for 1 of 5 staff members.
2024-01-17 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-30.
The most recent snack menu posting was from November 2023. There are no more recent menus available for review at the time of the inspection.
2024-01-17 · 744.801(7) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-30.
Playground checklists are not available for review at the time of the inspection. The most recent checklist available for review was from September 2023.
2023-10-11 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-11-11. Correction verified: 2023-10-31.
A qualified site director has not been designated for this site since school started in August.
2023-04-05 · 744.1003(b)(1) · Medium
Program Director - Supervise up to 9 Site Directors at Multi-Site Before and After School
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-20.
It has been determined that the person who is carrying out the responsibilities of a program director of this site is supervising 10 schools.
2023-03-01 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-04-04.
One caregiver's first aid/CPR training is expired as of January 2023.
2023-03-01 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-08.
One child who has an allergy does not have a completed food allergy emergency plan.
2023-03-01 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-04-04.
One caregiver's first aid/CPR training is expired as of January 2023.