2025-11-17 · 744.2507(11) · Medium High
Using, Storing, Disposing of Hazardous Materials
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-12-02.
An unmarked bottle with cleaning solution was observed sitting on the table and accessible to children in the classroom.
2025-11-17 · 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: 2025-11-17. Correction verified: 2025-12-02.
Child was observed opening a door for an adult in the cafeteria while teachers were unaware.
2025-04-16 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2025-04-16. Correction verified: Not recorded.
Last fire drill completed at the after school program 02/2025
2025-04-16 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2025-04-16. Correction verified: Not recorded.
The last monthly maintenace checklist was completed 3/1. This was corrected when the director completed a walkthrough to update the checklist.
2025-04-16 · 744.2419(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: Yes. Correction date: 2025-04-16. Correction verified: Not recorded.
Children were observed eating thier snack on the bare table.
2024-10-23 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-28.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.
2024-10-15 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-10-22. Correction verified: 2024-10-15.
The operation did not report a change in director.
2024-10-15 · 744.2501(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-01.
The operation did not have a Sanitation inspection report.
2024-10-15 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-10-29. Correction verified: 2024-10-28.
The operation did not have 3 medications listed on a FARE form for a child with a diagnosed allergy.
2024-10-15 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2024-10-22. Correction verified: 2024-10-16.
A director was not listed as a controlling person for the operation.
2024-10-15 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-10-22. Correction verified: 2024-10-23.
The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.
2024-10-15 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-13.
The operation did not have a Fire inspection report.
2023-08-10 · 744.1205(a)(5) · High
Responsibilities of Caregivers - Intervene when necessary
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-11.
It was determined that a child was recklessly spinning the merry-go-round resulting in another child to fall off the structure and sustain an injury.