2026-07-13 · 744.1301(a)(8)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Water Safety training
Corrected at inspection: No. Correction date: 2026-07-22. Correction verified: 2026-07-21.
3 staff were observed accompanying children to the swimming pool. Documentation of their water safety training was not available to review upon request.
2026-07-13 · 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: 2026-07-22. Correction verified: 2026-07-21.
3 children with documented food allergies did not have a completed food allergy emergency plan available for review.
2025-07-23 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
Documentation of the completed food allergy emergency plans for children with documented food allergies was missing or incomplete.
2025-07-23 · 744.613(c) · Medium High
Immunization Exception or Exemption on File and Verified
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
Documentation of an immunization exemption was not on file for 1 out of 10 children's files evaluated.
2025-07-23 · 744.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
The authorization for emergency medical information was missing for 1 of 10 children's files evaluated.
2025-07-23 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
The first aid kit was missing the thermometer and the guide to the first aid guide.
2025-07-23 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
Observed expired medication during the inspection.
2025-07-23 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-06.
The name, address and phone number for the relocation was missing in the emergency preparedness plan.
2024-07-29 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-15.
During the inspection the operation did not the most recent fire inspection report available to review.
2024-07-29 · 744.605(7) · High
Required Admission Information- Release Information
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2024-07-29 · 744.607 · Low
Signed Admission Form
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2024-07-29 · 744.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: No. Correction date: 2024-08-05. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2024-07-29 · 744.605(11) · Medium High
Required Admission Information-Physician Information
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2024-07-29 · 744.605(1) · Medium High
Required Admission Information-Name and Birthdate
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2024-07-29 · 744.609(b) · Low
Update Admission Information - Parent Sign and Date
Corrected at inspection: No. Correction date: 2024-07-29. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2024-07-29 · 744.605(13) · Medium High
Required Admission Information-Special Care Needs Statement
Corrected at inspection: No. Correction date: 2024-07-30. Correction verified: 2024-08-15.
During the inspection the operation did not have the participant admissions form on file or complete during regular business hours for one child.
2023-08-17 · 744.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines
Corrected at inspection: No. Correction date: 2023-08-17. Correction verified: 2023-09-05.
3 of the 14 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin.
2021-11-04 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-11-23.
The operation did not conduct any fire drills for the months of June, July and August of 2021 during the time they had children in care.
2021-11-04 · 744.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-11-22.
7 of the 10 staff files reviewed have a 1 year provisional CPR/First Aid training. The CPR portion of the training does not include the use of a manikin.