2026-02-09 · 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: 2026-02-23. Correction verified: 2026-03-24.
A food allergy emergency plan is needed for one child in care.
2026-02-09 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2026-02-09. Correction verified: Not recorded.
The monthly maintenance checklist was not available for review during today's inspection. Note: This was corrected during inspection.
2025-05-02 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-05-12. Correction verified: 2025-05-23.
Records were evaluated for ten children and the following was determined: Five children needed Special Care Needs information. Parents Signature showing receipts of the list of parents rights is needed for two children enrolled. One child needs an address for the emergency contact. One child needs emergency care information. A food allergy emergency plan is needed for one child with a diagnosed food allergy. Parents/guardian of five children enrolled did not indicate if whether or not the child has a diagnosed food allergy.
2025-03-28 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-04-07. Correction verified: 2025-04-03.
Three staff members need pediatric CPR training.
2025-03-28 · 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: 2025-04-07. Correction verified: 2025-04-03.
Three staff members need pediatric first aid training.
2025-03-28 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-04-07. Correction verified: 2025-04-03.
Two staff members need documentation showing how they meet the minimum education qualifications.
2025-03-28 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-04-07. Correction verified: 2025-05-02.
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy.
2025-02-25 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-03-21. Correction verified: 2025-03-28.
Three staff members need pediatric CPR training.
2025-02-25 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-03-21. Correction verified: 2025-03-28.
Two staff members need documentation showing how they meet the minimum education qualifications.
2025-02-25 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-02-25. Correction verified: 2025-02-27.
A caregiver responsible for a group of children in grades Kinder-8th was unaware of the number of children responsible for. The caregiver stated they had 30-32 children. A total of 23 children were present.
2025-02-25 · 744.801(11) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-04.
The most recent sanitation inspection was not available for review.
2025-02-25 · 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: 2025-03-21. Correction verified: 2025-03-28.
Three staff members need pediatric first aid training.
2025-02-25 · 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: 2025-02-28. Correction verified: 2025-03-07.
Documentation of safety drills was not available for review during today's inspection.
2025-02-25 · 744.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-03-21. Correction verified: 2025-03-28.
Records were evaluated for ten children and the following was determined: - Five children needed Special Care Needs Information - Parents Signature showing receipts of the list of parents rights is needed for all ten children. -One child needed an address for the emergency contact. -One child needed emergency care information. -A food allergy emergency plan is needed for one child with a diagnosed food allergy.
2024-10-10 · 744.3255(b) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-10-29.
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare.
2024-08-26 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2024-08-28. Correction verified: 2024-08-26.
The operation did not report a change in controlling persons.
2024-08-26 · 744.3255(b) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Not Over Concrete or Asphalt
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-10-10.
Loose-fill surfacing materials was observed over concrete in the outdoor play area designated for childcare.
2024-08-26 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-09-03. Correction verified: 2024-08-26.
The operation did not report a change in director.
2024-01-18 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-25.
Records were evaluated for ten children enrolled and the following was determined: Five children needed emergency care information such as physician name, address, and phone number. Three children needed an address for the emergency contact.
2023-11-14 · 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: 2023-12-15.
A food allergy emergency plan is needed for two children enrolled.
2023-11-14 · 744.2753(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-16.
The antiseptic wipes in the first aid kit were expired.
2023-10-18 · 744.603(a)(6) · Medium High
Children's Records - Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2023-10-18. Correction verified: Not recorded.
The sign in and out logs in the Pre-K and Seekers class did not reflect the number of children present. The sign in and out log for the Pre-K class showed 8 children signed in, however 7 were present. The sign in and out log for the Seekers class showed 13 of 14 children were signed in. Note: This was corrected during inspection.
2023-10-18 · 744.2413(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2023-10-18. Correction verified: Not recorded.
The menu posted did not reflect the dinner items that was served. The menu posted showed sloppy joes, bbq beans, and pineapple was for dinner. The children were served beef pasta, carrots, and corn. Note: This was corrected during inspection.
2023-10-18 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2023-10-18. Correction verified: 2023-10-31.
A caregiver responsible for a group of children ages 7-9 years old was unaware of the number of children present. The caregiver stated 13 were present, however 14 were counted in the group.
2023-10-18 · 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: 2023-10-18. Correction verified: Not recorded.
A caregiver responsible for a group of nine children ages 5-6 years old was observed caring for children during this inspection. The caregiver did not have an eligible background check. Note: This was corrected during inspection when the caregiver was sent home.