2026-07-15 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-30.
The permit holder is operating in compliance with the Minimum Standard Rules. The operation has repeated deficiencies for operating more than 5 hours a day and requires records.
2026-07-15 · 744.2002(3) · Medium
Care Requirements 5 or More Hours - Provide Indoor and Outdoor Active Play
Corrected at inspection: No. Correction date: 2026-07-17. Correction verified: 2026-07-30.
The operation has been operating as early as 8:46am and as late as 4:02pm according to sign in documentation when their summer hours are from 10am until 2:59pm.
2026-07-15 · 744.613(c) · Medium High
Immunization Exception or Exemption on File and Verified
Corrected at inspection: No. Correction date: 2026-07-20. Correction verified: 2026-07-30.
There were 11 children in care and the operation only had 5 children's records available for review and stated that they are waiting on immunizations from 6 children and did not have records avalaible for them.
2026-07-07 · 744.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2026-07-15. Correction verified: 2026-07-30.
There were no records for 14 children in care at the operation with 23 chidlren enrolled.
2026-07-07 · 744.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-30.
Three of the six staff employed at the operation only had online CPR certificates that did not involve the hands on use of a manikin.
2026-07-07 · 744.2002(3) · Medium
Care Requirements 5 or More Hours - Provide Indoor and Outdoor Active Play
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-30.
The operation is offering summer care from 9am-3pm and the operations plan for summer use is between 10am-2:59am.
2026-07-07 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-07-30.
The Director was not present and does not clock in and out so their hours at the operation could not be verified.
2026-07-07 · 744.3251(b) · Medium High
Active Play Surfacing In Use Zones - Height = Depth of Loose Fill
Corrected at inspection: No. Correction date: 2026-07-07. Correction verified: 2026-07-30.
The operation was using an 8ft rock climbing wall in a classroom without surfacing.
2026-07-01 · 744.301(6) · Medium
Notification of Change in Hours, Days, Months of Operation
Corrected at inspection: No. Correction date: 2026-07-01. Correction verified: 2026-07-07.
The operation has been operating form 10am-6pm, there were 6 children in care when the walkthrough was conducted and according to documentation they had been there since 9am.
2026-07-01 · 744.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2026-07-01. Correction verified: 2026-07-07.
There was no access to children's records during the operation and the site director did not have access to the computer.
2026-07-01 · 744.2909 · Medium High
Other Programs Must Not Use Licensed Indoor Space
Corrected at inspection: No. Correction date: 2026-07-01. Correction verified: 2026-07-07.
The operation has been renting out the gym and other areas of the operation to other organizations without notifying licensing or developing a planned for the shared space.
2026-07-01 · 744.2002(3) · Medium
Care Requirements 5 or More Hours - Provide Indoor and Outdoor Active Play
Corrected at inspection: No. Correction date: 2026-07-01. Correction verified: 2026-07-07.
The operation is offering summer care from 9am-3pm and does not have an outdoor area.
2025-07-09 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2025-07-09. Correction verified: Not recorded.
There was a caregiver with a provisional background left in the classroom alone with children.
2025-07-09 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2025-07-11. Correction verified: 2025-07-14.
The operation does not have fire drill documentation available for review.
2024-01-26 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-01-26. Correction verified: Not recorded.
One caregiver was present without a background check determination. This was corrected at inspection when the caregiver was sent home until the background check results came back.
2023-07-06 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2023-07-06. Correction verified: Not recorded.
One staff was present while child in care with no background check submitted.
2023-07-06 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-07-20. Correction verified: 2023-07-21.
Two out ten staff files were not available for review during the visit.
2022-07-25 · 744.801(10) · Medium
Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-07-27.
The fire inspection approval was not available during the visit.
2022-07-25 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-01.
No files were available for review.
2022-07-25 · 744.501(22) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2022-08-01. Correction verified: 2022-08-01.
The parent handbook/operational policies were missing several items to include the emergency preparness section.