2024-08-27 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-13. Correction verified: 2024-09-20.
The operation's annual fire inspection is not current. The last inspection was conducted on 5/12/2023. The updated fire inspection documentation was requested but has not been completed.
2024-07-23 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-08-27.
During a follow up inspection, the operation's fire inspection was not current. The last inspection was conducted on 5/12/2023.
2024-07-23 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-08-13. Correction verified: 2024-07-24.
During a follow up, four employees did not have required annual training hours for the last annual training year.
2024-07-23 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-07-30. Correction verified: 2024-07-25.
A caregiver with a pending background check was present at the operation and had access to children in care.
2024-06-28 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-10.
Five out of six employees are missing a notarized affidavit on file for review.
2024-06-28 · 744.1105(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-23.
Three out of six employees are missing a diploma or education credentials on file for review.
2024-06-28 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-23.
Four employees do not have required annual training hours for the last annual training year.
2024-06-28 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-10.
Five employee personnel files evaluated do not have current CPR certification on file.
2024-06-28 · 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: 2024-07-12. Correction verified: 2024-07-10.
Five employee personnel files evaluated do not have current first aid certification.
2024-06-28 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-23.
The operation's fire inspection is expired. The last inspection was conducted on 5/12/2023.
2024-05-28 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-06-21.
A caregiver who did not have a cleared background check was present at the operation and had access to children in care.
2024-05-28 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-28.
Five employee personnel files evaluated do not have current CPR certification on file.
2024-05-28 · 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: 2024-06-11. Correction verified: 2024-06-28.
Five employee personnel files evaluated do not have current first aid certification.
2024-05-28 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-28.
The operation's fire inspection is expired. The last inspection was conducted on 5/12/2023.
2024-05-28 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-28.
Five out of six employees are missing a notarized affidavit on file for review.
2024-05-28 · 744.1105(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-28.
Three out of six employees are missing a diploma or education credentials on file for review.
2024-05-28 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-06-11. Correction verified: 2024-06-28.
Four employees do not have required annual training hours for the last annual training year.
2023-05-19 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-06-02. Correction verified: 2023-06-01.
The operation has not designated a director as required.
2023-04-04 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-04-17. Correction verified: 2023-05-19.
The operation has not designated a director as required.
2023-03-13 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-04-04.
The operation has not designated a director as required.