2026-09-10 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-25.
A caregiver was present, alone, supervising a group of children violating the condition that they must be supervised by another caregiver.
2026-09-10 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-09-10. Correction verified: 2026-09-25.
At the time of the inspection it was found communication was not provided by the Program Director regarding restrictions on a caregiver's background check that led to a violation of the conditions.
2025-11-14 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2025-12-01. Correction verified: 2025-12-23.
Two of the caregivers continue to not have the completed 15 hours of annual training. One caregiver needs 3 hours and another caregiver needs 11.5 hours.
2025-10-03 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-11-14.
The 2 files reviewed did not have the completed annual training.
2025-09-18 · 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: 2025-09-18. Correction verified: 2025-10-03.
Children were observed leaving rooms and moving around without the caregivers knowledge.
2025-09-18 · 744.1301(a)(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-03.
2 of the 4 files reviewed did not have the completed annual training.
2025-07-11 · 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: 2025-09-03. Correction verified: 2025-09-18.
The caregivers were not within proximity to intervene and prevent the injury of a child.
2025-06-20 · 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: 2025-07-11. Correction verified: 2025-07-22.
Children were sent to the restroom without caregiver supervision.
2025-06-20 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-22.
Caregivers did not demonstrate good judgment when they sent children to the restroom independently and did not following policies in regard to propping open doors.
2024-11-19 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-12-06.
The monthly check of play space has not been conducted by operation.
2023-08-03 · 744.1107(a)(1) · Medium
Caregiver Qualification Age Exemption with HS Diploma/GED- Not in Charge of Group
Corrected at inspection: No. Correction date: 2023-08-23. Correction verified: 2023-09-05.
A caregiver under the age of 18 years old was in charge of a group of children.
2023-08-03 · 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: 2023-08-23. Correction verified: 2023-09-05.
A caregiver did not have proximity to the child to ensure safety while outside, as a result a child fell off from an outdoor structure and got injured.
2023-02-06 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-02-10. Correction verified: 2023-02-08.
Fire drills were not conducted for past two months.
2022-08-19 · 744.601(a) · Medium
Provide Access to Children's Records - During Hours of Operation
Corrected at inspection: No. Correction date: 2022-08-19. Correction verified: 2022-08-29.
The person in charge of the program at the time of the inspection did not know how to access the children information using the electronic device.