2026-05-01 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2026-05-13. Correction verified: 2026-05-12.
At the time of inspection one staff did not have current health/safety training.
2026-05-01 · 744.2007(b)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2026-05-13. Correction verified: 2026-05-12.
At the time of inspection, a group of school age children were using personal electronics for activities other than homework. Children were observed watching videos on You Tube and playing video games that were not related to any planned activity.
2026-02-19 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-02-20. Correction verified: 2026-03-05.
Upon leaving the operation it was observed that a caregiver allowed a school age child to be among a group of high school children who are not enrolled in the program.
2026-02-18 · 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: 2026-02-20. Correction verified: 2026-03-05.
Upon leaving the operation a school age child in care was observed to be among a group of teenagers not enrolled at the operation. Although the caregiver was in the vicinity, physical proximity did not ensure the level of awareness to prevent situational risks.
2025-08-22 · 744.801(5) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-08-25.
At the time of inspection the operation did not have proof of current liability insurance with their records. The policy on file expired 12/2024.
2025-08-22 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-02.
At the time of inspection emergency practice drill documentation was not available.
2025-08-22 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-09-05. Correction verified: 2025-08-25.
At the time of inspection the operation's health inspection had expired on 8/20/2025.
2025-08-22 · 744.2601(1) · Medium High
Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
Corrected at inspection: No. Correction date: 2025-08-29. Correction verified: 2025-09-02.
At the time of inspection there were no protective safety covers on electrical outlets in the cafeterias. Children under 4 yrs were in care at this time.
2024-09-05 · 744.605(13) · Medium High
Required Admission Information-Special Care Needs Statement
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-27.
At the time of inspection child admission forms did not include the section for special care needs.
2024-09-05 · 744.605(11) · Medium High
Required Admission Information-Physician Information
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-27.
At the time of inspection child admission forms did not include physician or medical facility information.
2024-09-05 · 744.2601(1) · Medium High
Safety - Electrical Outlets Covered Areas Accessible to Children Under 5
Corrected at inspection: No. Correction date: 2024-09-06. Correction verified: 2024-09-09.
At the time of inspection the indoor activity areas did not have safety covers on the electrical outlets where care was being provided for preschool children.
2024-09-05 · 744.401(4) · Medium High
Posting Requirements-Emergency Evacuation and Relocation Diagram
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-10.
At the time of inspection the operation did not have an evacuation diagram posted.
2024-09-05 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-27.
At the time of inspection 1 staff did not have personnel records for review.
2024-09-05 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-10.
At the time of inspection the operation did not have a copy of the most recent licensing inspection form posted.
2024-09-05 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-16.
The operation was unable to provide a copy of the most recent fire inspection report.
2024-09-05 · 744.805(2) · Medium
Electronic Records- Accessible to Caregivers
Corrected at inspection: No. Correction date: 2024-09-20. Correction verified: 2024-09-27.
At the time of inspection electronic child records were only available to 1 of 13 staff. Only 9 of 69 children in care had paper files available on site.
2023-09-26 · 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: 2023-11-15. Correction verified: 2023-10-30.
At the time of inspection 3 children whose admission paperwork indicated food allergies did not have emergency food allergy plans in their files.
2022-11-29 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-11-29. Correction verified: Not recorded.
The operation had not completed a recent monthly fire drill. This was corrected when a fire drill was conducted during the inspection.
2022-11-29 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-12-13. Correction verified: 2022-12-05.
The operation did not have a current annual fire inspection.
2022-03-24 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2022-04-18. Correction verified: 2022-05-02.
It was observed that children did not wash hands before eating snacks after table activities.
2021-12-16 · 744.3559(2) · Medium High
Sheltering Drill for Severe Weather- 4 times in a calendar year
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-01-20.
The operation did not have documentation of annual severe weather drills.
2021-12-16 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-20.
The operation did not have a current annual sanitation inspection.
2021-12-16 · 744.3561(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-01-20.
The operation did not have an emergency evacuation diagram posted.
2021-12-16 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-01-20.
The operation did not have documentation of monthly fire drills.
2021-12-16 · 744.3559(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2022-01-20.
The operation did not have documentation of annual lock down drills.