2025-10-22 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-11-05. Correction verified: 2025-11-13.
This standard is being re-cited one employee had an online only CPR certification with no mannequin portion.
2025-10-22 · 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: 2025-11-05. Correction verified: 2025-11-13.
This standard is being re-cited, one staff membere was missing 15 hours of training.
2025-09-25 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-21.
3 children with diagnosed food allergies were missing an allergy emergency plan.
2025-09-25 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: Yes. Correction date: 2025-09-25. Correction verified: Not recorded.
Monthly Fire drills have not been documented for this school year. This was corrected at inspection
2025-09-25 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-10-22.
1 employee had no documentation of CPR/First Aid and one employee had an online only CPR certification with no mannequin portion.
2025-09-25 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-21.
A staff member was missing the pre-employment affidavit.
2025-09-25 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2025-09-25. Correction verified: 2025-10-10.
The first aid kit was missing the first aid guide, tweezers and a thermometer at the time of the inspection.
2025-09-25 · 744.2105(6) · High
Prohibited Punishments - Using Harsh, Abusive or Profane Language
Corrected at inspection: No. Correction date: 2025-09-25. Correction verified: 2025-10-10.
Caregiver was heard on the playground using profane language with the children.
2025-09-25 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-09-30.
Child Care Regulation has not received any notification of a change in site director since the change occurred at the start of September 2025.
2025-09-25 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-10-10.
The daily grounds checklist was last documented on May of 2025.
2025-09-25 · 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: 2025-10-10. Correction verified: 2025-10-22.
2 staff members were missing their annual training hours required.
2025-09-12 · 744.1201(2) · High
Responsibilities of Employees and Caregivers - Relate to Children
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-21.
This standard was reviewed in relation to the reported allegations and found to be deficient. There was sufficient evidence to support that a caregiver was using inappropriate language with children when speaking to two different children at two different times. A second caregiver was found to be using inappropriate comments about a child with another caregiver in front of other children that could be overheard. The comments that were overheard were insensitive and degrading.
2024-12-09 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-11.
No notification was made to licensing regarding the change in the program and site director.
2023-11-07 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2023-11-17. Correction verified: 2023-11-17.
Food Allergy plan was not available to review for 4 children who was listed to have a diagnosed food allergy.