2025-10-28 · 744.901(8) · Medium
Required Personnel Records - Proof of Request for background check
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-11.
One caregiver is missing proof of background check.
2025-10-28 · 744.1331(b) · Low
Documentation CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training and expiration date
Corrected at inspection: No. Correction date: 2025-11-03. Correction verified: 2025-11-11.
Site director did not have the CPR certification in their file.
2024-12-12 · 744.2105(3) · High
Prohibited Punishments - Grabbing or pulling
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2025-01-16.
According to the video footage, the caregiver did grab the child's hand and appeared to have twisted it.
2024-11-21 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-12-03. Correction verified: 2024-12-13.
Site director emailed me a photo of the recent inspection in the binder.
2023-12-08 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-18.
The operation has two employees who have been at the site since the school year started but do not have a file.
2023-12-08 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-18.
The operation's site director does not have an affidavit on file.
2023-12-08 · 744.1301(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-18.
The operation has one caregiver who does not have signed documentation of orientation.
2023-12-07 · 744.501(3) · Medium
Written Operational Policies - Exclusion Criteria
Corrected at inspection: No. Correction date: 2023-12-28. Correction verified: 2024-01-18.
The operation has not updated their operation polices to included the 2023 updates.
2023-12-07 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2024-01-18.
The operation site director changed at the beginning of the school year and CCR was not notified.
2023-01-10 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-24. Correction verified: 2023-01-11.
Three caregivers and the site director do not have documentation of CPR/First Aid on file.
2023-01-10 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2023-01-10. Correction verified: 2023-01-24.
Two caregivers did not know how many children they had in care.
2023-01-10 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-03-01.
The operation's staff training records were not accessible during the inspection.
2022-12-09 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2022-12-09. Correction verified: Not recorded.
The operation has been using unlicensed space to care for children this school year. CI: The library and stem room was measured during inspection. Pictures were taken.
2022-12-09 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2023-01-10.
The operation's children's records were not accessible during inspection.
2022-12-09 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2023-01-10.
The operation does not have menu's posted in the operation's binder and does not have previous menus stored.
2022-12-09 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2023-01-10.
The operation's staff personnel and training records were not accessible during inspection.
2022-02-25 · 744.907(b) · Medium Low
Personnel Record Storage - Training Records
Corrected at inspection: No. Correction date: 2022-03-04. Correction verified: 2022-03-18.
The operation does not have site director trainings on file at the operation.
2022-01-13 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-02-09.
One child enrolled in the operation requires a food allergy emergency plan and does not have one on file.
2022-01-13 · 744.1301(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-02-09.
The operation's site director has 8.75 hours of the 15 required hours for annual trainings.