2025-05-14 · 744.1109 · Medium
Education Outside of U.S.
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-06-23.
One staff did not have a high school diploma available for review during the visit.
2025-05-14 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-06-20. Correction verified: 2025-06-23.
Four out of four staff files were missing training and affidavit. They were not available for review during the visit.
2024-11-01 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-11-15. Correction verified: 2024-11-27.
This standard was reviewed as part of a follow up and found deficient. The operation did not provided all information for a previous citation: One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review.
2024-09-18 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-19.
Emergency drills were not documented and available for review during the visit.
2024-09-13 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-11-01.
One staff out of four did not have the required annual training available for review. Staff only had 7.75 hours out of 15. Two staff did not have the abuse and neglect training available for review.
2024-05-01 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-06-07.
The operation did not provide an incident report to the parent.
2024-05-01 · 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: 2024-05-28. Correction verified: 2024-06-07.
A caregiver did not account for all children when transitioning from the outside playground to the cafeteria. As a result, a child fell asleep and was left outside for approximately 5 to 10 minutes.
2023-12-15 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-01-03. Correction verified: 2024-01-03.
One employee did not have personnel records available for review at the central location.
2023-12-15 · 744.1107(b)(3) · Medium
Caregiver Qualification Age Exemption Attends High School - Enrolled in Approved Child-care Career Program
Corrected at inspection: No. Correction date: 2024-01-03. Correction verified: 2024-01-03.
A caregiver who attends high school is not enrolled in an approved childcare career program.
2023-12-15 · 744.1301(2)(A) · Medium High
Training Requirements for Employees - Pre-service Training
Corrected at inspection: No. Correction date: 2023-12-21. Correction verified: 2023-12-21.
Pre-Service training information was not provided for one required employee.
2023-12-15 · 744.901(10) · Medium
Required Personnel Records- Orientation Completed
Corrected at inspection: No. Correction date: 2024-01-03. Correction verified: 2024-01-03.
Documentation provided does not indicate orientation was completed for all required employees.
2023-11-29 · 744.605(13)(A) · Medium High
Required Admission Information-Limitations or restrictions
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-15.
The operations admissions information does not include all of the required information.
2023-11-29 · 744.605(10) · Medium
Required Admission Information-Water Activity Permission
Corrected at inspection: No. Correction date: 2023-12-29. Correction verified: 2023-12-15.
At the time of inspection, admissions information did not include whether the child is able to swim without assistance.
2023-11-29 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2023-11-29. Correction verified: 2023-11-30.
A caregiver providing direct care to children did not have an active background check.
2023-11-29 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-15.
One employee did not have a notarized employment affidavit in their personnel file.
2022-12-07 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-28. Correction verified: 2023-02-14.
The operation has not conducted a fire drill for 5 months.
2022-12-07 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2023-02-14.
The site director and one caregiver did have the required trainings for: Emergency preparedness Preventing and controlling the spread of communicable diseases, including immunizations Administering medication, Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic and Handling, storing, and disposing of hazardous materials including caregivers wear gloves when handling blood or bodily fluids containing blood.
2022-12-07 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2023-01-03.
The operation has not notified Licensing that there has been a change in Program Directors. The operation has not had a qualified Program Director since 11/7/2022.
2021-12-15 · 744.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-16.
Three caregivers did not the number of children they were supervising. Two caregivers did not know the age of the children that they were supervising.
2021-12-15 · 744.2517(4) · Medium High
Children Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-16.
One giver did not have 7 children wash their hands after outdoor activity and before snack time.
2021-12-15 · 744.2515(8) · Medium High
Employee Handwashing After Outdoor Activities
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-16.
One caregiver did not wash their hands after coming inside from outside play.