2025-06-27 · 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: 2025-08-27. Correction verified: 2025-09-09.
An individual was present at the operation and had access to children in care without having received a notice of eligibility by the background check unit.
2024-06-19 · 744.3113(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-07-30.
Documentation was not available for review showing that staff are checking and inspecting equipment.
2024-02-26 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2024-05-02. Correction verified: 2024-05-15.
It was determined that one caregiver exceeded the amount of children one caregiver can be in ratio with.
2023-07-21 · 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: 2023-08-08. Correction verified: 2023-08-16.
I observed a child in care in a hallway unsupervised. The staff member responsible for the child's care was in a bathroom with other children. I also observed a staff member on her personal cell phone, while she was being counted in ratio.
2023-06-19 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2023-06-19. Correction verified: 2023-06-19.
Operation added outdoor space and children were already using the space prior to the space being inspected and measured.
2022-07-08 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-07-14. Correction verified: 2022-07-20.
Incident/Illness Report was not shared or signed by parent within the 48 hour requirement.
2022-06-15 · 744.2601 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2022-06-21. Correction verified: 2022-06-27.
During naptime, a child was lying on a cot near a table. There were chairs sitting on top of the table. The child was messing with one of the chairs and one ended up falling on the child. The child sustained a cut slightly beneath his left eyebrow. The child required stitches.
2022-04-26 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-04-27.
Upon reviewing children's records, one staff did not have a notarized affidavit.
2021-11-04 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-16.
Four groups of children that were observed were out of ratio. Two groups were over by 1 child and two other groups were over by 2 childlren. Each group only had one caregiver counted in ratio.
2021-11-04 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-11-11. Correction verified: 2021-11-16.
Operation did not conduct a fire drill for the months of August 2021 or October 2021.
2021-11-04 · 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: 2021-11-04. Correction verified: 2021-11-16.
A substitute was present and was being counted in ratio. Substitute did not have a background check. This was corrected at inspection when the individual left the operation.
2021-11-04 · 744.2413(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-16.
Operation rotates menus. Menu's were not dated.
2021-10-12 · 744.3805(3) · High
Safety Precautions for Loading and Unloading Children - Account for All Children
Corrected at inspection: No. Correction date: 2021-10-21. Correction verified: 2021-11-04.
All children were not accounted for upon arriving at the operation.
2021-10-12 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-10-21. Correction verified: 2021-11-04.
A child was left in a transportation bus without supervision.