2026-04-23 · 744.2105(3) · High
Prohibited Punishments - Grabbing or pulling
Corrected at inspection: No. Correction date: 2026-05-21. Correction verified: 2026-06-05.
According to the information collected throughout the investigation, it was concluded that a caregiver grabbed a child by their wrist, rather than verbally redirecting the child.
2026-01-21 · 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: 2026-02-17. Correction verified: 2026-02-10.
One caregiver does not have annual training documentation.
2026-01-21 · 744.801(7) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-09.
The operation has not conducted a monthly playground check since October 2025.
2026-01-21 · 744.401(9) · Medium High
Posting-Requirements -Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2026-01-30. Correction verified: 2026-02-09.
The operation has three children with allergies and no allergies listed/posted.
2026-01-21 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2026-02-17. Correction verified: 2026-02-10.
Two caregivers do not have pre-service training on file.
2026-01-09 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2026-01-19. Correction verified: 2026-01-27.
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director.
2025-12-11 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-12-11. Correction verified: 2026-01-09.
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director.
2025-11-07 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-12-11.
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director.
2025-10-07 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-10-07. Correction verified: 2025-11-07.
The operation has not provided the Childcare Regulations with the required paperwork for a designated site director.
2025-04-25 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-06-05.
Based on the information reviewed during the inspection a caregiver does not have previous experience and has no pre-service training.
2025-04-25 · 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: 2025-05-16. Correction verified: 2025-06-05.
Based on the documentation reviewed during the inspection multiple caregivers have not completed their annual training.
2025-04-25 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-06-05.
The operation does not have access to children's files for the 2024-2025 school year.
2025-02-20 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-26.
One caregiver does not have CPR/First Aid on file and two caregivers CPR/First Aid is expired.
2025-02-20 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-04-25.
The operation does not have access to children's files for the 2024-2025 school year.
2025-02-20 · 744.1301(a)(2)(A) · Medium High
Training Requirements for Employees - Pre-Service
Corrected at inspection: No. Correction date: 2025-03-27. Correction verified: 2025-04-25.
Based on the information reviewed during the inspection a caregiver does not have previous experience and has no pre-service training.
2025-02-20 · 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: 2025-03-20. Correction verified: 2025-04-25.
Based on the documentation reviewed during the inspection multiple caregivers have not completed their annual training.
2025-02-06 · 744.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-20.
The operation does not have access to personnel records and training.
2025-02-06 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-20.
Two caregivers did not know the number of children they were caring for.
2025-02-06 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2025-02-06. Correction verified: 2025-02-20.
The operation does not have access to children's files for the 2024-2025 school year.
2024-04-17 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
Corrected at inspection: No. Correction date: 2024-04-17. Correction verified: 2024-05-02.
Based on information viewed during inspection and information gathered inspection, it determined that the program director and site director are not following the conditions of the waiver/variance that was granted to the operation in January of 2024.
2024-04-17 · 744.401(9) · Medium High
Posting-Requirements -Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2024-05-01. Correction verified: 2024-05-02.
The operation does not have a food allergies list posted or in licensing binder.
2024-04-17 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-06-13.
One child's food allergy plan was not signed by a doctor and three children did not have a food allergy emergency plan on file.
2023-05-15 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: Yes. Correction date: 2023-05-15. Correction verified: Not recorded.
The site director did not have immediate access to the children's admission information during my visit. The program director called the site director and walked him through how to access the information through the drive.
2023-05-15 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2023-05-15. Correction verified: 2023-05-24.
I observed 43 children at the operation with 3 caregivers. This exceeds the 35 children maximum group size with 2 or more caregivers by 8 children.
2023-01-30 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-02-06. Correction verified: 2023-02-01.
The director designated at the operation on 12/1/2021 is not qualified as they only have 6.5 hours of training.
2023-01-26 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-01-26.
The old site director was no longer employed as a site director for this operation as of November 30, 2022. A new site director was hired by December 1, 2022. Licensing was not notified of either change within 5 days as required.
2022-08-23 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-26.
1 child had an inidcated allergy without a completed food allergy emergency plan.
2022-08-23 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: Yes. Correction date: 2022-08-23. Correction verified: Not recorded.
2 medications are missing the date the medication was brought to the operation. 1 medication was missing the childs full name.
2022-08-23 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-25.
10 of 10 childrens files I reviewed are missing addresses for emergency contacts.
2022-08-23 · 744.603(a)(3) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-08-26. Correction verified: 2022-08-25.
10 of 10 childrens records are missing vaccination records. There is also not a statement saying the records are on file with the school.
2022-08-23 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2022-08-30. Correction verified: 2022-09-14.
2 caregivers are missing all or some trainings in the required health and safety topics