2026-06-10 · 744.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2026-07-09. Correction verified: 2026-07-23.
The operation's ouch report did not provide the parent a complete report that contained all of the required information on the incident/illness form, 7239. Form 7239 was provided to the parent, and signature obtained 14 days after the accident occurred.
2026-06-10 · 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: 2026-07-09. Correction verified: 2026-07-23.
Based on investigation findings, caregivers were not actively supervising the children on the playground resulting in misuse of a piece of equipment that caused an injury.
2024-12-09 · 744.501(17) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-14.
Parent Rights information was not found upon review of the Operational Policies.
2024-12-09 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-20.
One out of five child files evaluated was incomplete. The file was missing information regarding authorization for emergency medical attention, permission to be released, special needs and parent signature page.
2023-05-16 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-06-02.
A fire drill was not recorded for the month of April.
2023-05-16 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-06-02.
Children did not wash hands before eating snack.
2023-04-21 · 744.501(22) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-08.
An emergency preparedness plan had not been created specific for the new location.
2023-04-21 · 744.3501(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-11.
A fire inspection was not conducted for the program space.
2023-04-21 · 744.2909(a) · Medium High
Share Indoor Activity Space With Written Plan
Corrected at inspection: No. Correction date: 2023-04-28. Correction verified: 2023-05-08.
The operation will use space along side of community programs being held during the day.
2023-04-21 · 744.2501(b) · Medium High
Annual Sanitation Inspection - Conducted Local Sanitation Official
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-11.
A current health inspection or letter indicating an inspection is not required was not available.
2022-11-16 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-02.
7 out of 19 child files reviewed were either missing an address for their listed emergency contact person on their file or the addresses were incomplete.
2022-05-05 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2022-05-09. Correction verified: 2022-05-26.
3 out of 12 student files evaluated did not contain addresses for the listed emergency contact person on the enrollment form.
2022-05-05 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-05-20. Correction verified: 2022-05-26.
The operation's fire drill log did not contain documentation showing the length of time it took to fully evacuate from the building.
2022-02-02 · 744.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2022-02-02. Correction verified: 2022-02-07.
The operation's had a liability insurance document on file that expired 12/10/21. A current copy of the insurance was not available for review during the inspection.