2026-05-22 · 744.1331(b)(2) · Medium Low
Documentation of Training Requirements - Date
Corrected at inspection: No. Correction date: 2026-08-10. Correction verified: 2026-08-18.
The operation could not provide CCR with a copy of the caregiver?s CPR and First Aid certificate or any documentation confirming completion of the required training.
2026-01-06 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-01-20. Correction verified: 2026-01-14.
A new staff file was unavailable for review during the inspection.
2026-01-06 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-01-09. Correction verified: 2026-01-09.
A child's food allergy plan was not reviewed during the inspection.
2025-12-19 · 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: 2026-01-16. Correction verified: 2026-02-02.
Five children specified age group 5 years old was left alone in a classroom with out a caregiver supervision, while a caregiver came and open the gate outside.
2025-02-21 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-03-14. Correction verified: 2025-04-03.
Two of the reviewed children's files had incomplete allergy plans
2025-01-13 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2025-01-27. Correction verified: 2025-01-24.
A caregiver file did not have documentation that shows how the caregiver meets the education requirement
2025-01-13 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-02-07. Correction verified: 2025-02-21.
Three of the reviewed children's files had incomplete allergy plans
2023-12-08 · 744.1013(a) · Medium
Director's Absence - Qualified Caregiver in Charge
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-11.
The caregivers stated they were no designated as person in charge in the absence of the director.
2023-12-08 · 744.2051(8) · Medium
Space and Equipment - System for Belongings
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-11.
The operation did not have individual storage for children in care. I observed children sharing a cubbie to store their belongings.
2023-10-10 · 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: 2023-10-13. Correction verified: 2023-10-13.
A caregiver was observed present in the classroo, with 5 children without cleared eligible background check results.
2023-07-18 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
The operation did not have in their emergency preparedness plan how they would get children with limited mobility or have an alternate shelter location.
2023-07-18 · 744.2002(2) · Medium
Care Requirements 5 or More Hours - Active and Quiet Play
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
During the inspection the pre-school classrooms was found to not have adequate amount of age appropriate activities for the children.
2023-07-18 · 744.501(9) · Medium
Written Operational Policies - Meals
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
The operation did not have a statement in their operational policies on how they will provide meals for children in care.
2023-07-18 · 744.501(4) · Medium
Written Operational Policies - Medication
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-03.
The operation did not have in their operational policies a statement on how they will not give medication to children.