2025-05-14 · 744.2105(3) · High
Prohibited Punishments - Grabbing or pulling
Corrected at inspection: No. Correction date: 2025-06-04. Correction verified: 2025-06-19.
A staff member grabbed and pulled on a child in care.
2025-05-14 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-06-04. Correction verified: 2025-06-19.
A caregiver demonstrated inappropriate behavior while interacting with a child in care.
2025-02-19 · 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: 2025-03-05. Correction verified: 2025-03-18.
One of the reviewed caregiver files did not have documentation of CPR.
2024-02-21 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-20.
The program director did not have training for viewing.
2024-02-21 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
One caregiver is missing six annual training hours for training year 1/2023 to 1/2024.
2024-02-21 · 744.1331(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2024-03-01. Correction verified: 2024-03-01.
Two caregivers did not certificate for pre-service or orientation training.
2024-02-21 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2024-02-23. Correction verified: 2024-03-01.
The program director has not been at the operation since January, and they was not a sign in sheet.
2023-03-31 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-03.
The operation has not provided a food allergy plan for a child in care.
2023-03-01 · 744.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-09.
A caregiver stated they had 20 children when I counted it was 13 another caregiver stated they had 20 children when I counted it was 21 children.
2023-03-01 · 744.605(12) · Medium High
Required Admission Information-Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-10.
Four children did not have emergency care authorization in their file.
2023-03-01 · 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: 2023-03-22. Correction verified: 2023-03-20.
One caregiver did not have first aid training.
2023-03-01 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-03-31.
Two children did not have a food allergy plan on file.
2023-03-01 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-20.
One caregiver is missing CPR training .
2023-03-01 · 744.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-10.
Five children did not have information on parents signing off on the operational policies.
2023-03-01 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-03-09.
The caregiver did not show good judgment when they allowed a child to cross the street to go to their parents car that was parked in the parking lot and not in the parent pick up lane.
2023-03-01 · 744.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-21.
Two caregivers is missing annual training, One caregiver is missing five hours of annual training for year 1-18-22 to 1-18-23 and the other caregiver is missing 6 hours for training year 10-1-21 to 10-1-22
2023-03-01 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2023-03-22. Correction verified: 2023-03-10.
Five children's files did not have an address for their emergency contact information.
2022-09-09 · 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: 2022-09-09. Correction verified: 2022-09-12.
It was observed that a caregiver with the 1st- 2nd grade had director care of children with an pending background check.
2022-09-09 · 744.1003(b)(2) · Medium
Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
Corrected at inspection: No. Correction date: 2022-09-16. Correction verified: 2022-09-14.
The operation dose not have a site director at the operation, the operational director has turned into the program director and know has other sites.
2022-09-09 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-19.
Younger children were able to walk down the hallway to the restrooms alone, they was not a caregiver supervising the child as they walk down the hallway to the restroom or back to the classroom. Children were allowed to walk around to the dismissal area with out an caregiver.
2022-09-09 · 744.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2022-09-09. Correction verified: 2022-09-19.
Caregiver stated they had 22 children and when I counted they was 21 children in care.
2022-03-08 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2022-03-10. Correction verified: 2022-03-15.
The operation didn't have documentation of the address of the alternate shelter away from the center.
2022-03-08 · 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: 2022-03-28. Correction verified: 2022-03-29.
Four caregivers had unsupervised access to children without having first aid with in their 90 days of hiring.
2022-03-08 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-03-29.
Four caregivers had unsupervised access to children without having CPR with in their 90 days of hiring.