2026-01-20 · 744.1311(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2026-02-03. Correction verified: 2026-02-05.
Director did not have Annual Training-Required Topics in Health and Safety available for review at time of records reading.
2026-01-20 · 744.1311(c) · Medium
Documented Annual Training-1 Hours prevention, recognition, and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2026-02-03. Correction verified: 2026-02-05.
Director did not have annual 1 Hours prevention, recognition, and reporting of child maltreatment available for review at time of record review.
2026-01-13 · 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: 2026-01-27. Correction verified: 2026-01-28.
Child with diagnosed food allergy did not have a food allergy plan available for review at time of inspection.
2025-10-03 · 744.2105(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-10-03. Correction verified: 2025-10-09.
Caregiver was observed yelling at child "you are not special" as a form of discipline when children would not line up. Director retrained employee at time of inspection.
2025-08-28 · 744.1607 · Medium High
Maximum Group Size
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-10.
Operation exceeded maximum group size by 10 children when 45 children ages 4-6 years old were observed with two caregivers in one classroom.
2025-08-28 · 744.201(11) · High
AP Ensure Total Number of Children Both At and Away From Operation Within Capacity
Corrected at inspection: No. Correction date: 2025-08-28. Correction verified: 2025-09-10.
Operation capactity is 60 children. At time of inspection 69 children were observed in care.
2025-08-28 · 744.301(2) · Medium
Notification of Change in Space
Corrected at inspection: Yes. Correction date: 2025-08-28. Correction verified: Not recorded.
Operation did not notify licensing when there was a change of space in the operation.
2025-08-27 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-10-03.
During an investigation operation was found deficient when a caregiver did not use good judgment when allowing a pipe cleaner to remain tightened around child's neck for an extended period of time resulting in red mark.
2025-03-06 · 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: 2025-03-06. Correction verified: 2025-03-12.
A child was not supervised with physical proximity, auditory, or visual awareness when allowed to retreve a backpack from a classroom on the second story without a caregiver.
2025-02-26 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-03-06.
At time of inspection, a caregiver was unable to account for how many children she was responsible for. Caregiver reported 21 children when there was actually 17.
2025-02-24 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-31.
During the course of an investigation, it was determined that the attendance records or time sheets did not list all days and hours worked for each employee at the operation.
2025-02-24 · 744.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-03-28. Correction verified: 2025-03-31.
It was determined during an investigation the operation did not share an incident report with parents when a non-routine situation may have placed a child at risk.
2025-02-24 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-31.
Management failed to ensure compliance when report was not made to child care licensing when a non-routine situation that placed, or may have placed, a child at risk for injury or harm.
2025-02-24 · HRC 42.063(a) · High
Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child
Corrected at inspection: No. Correction date: 2025-03-20. Correction verified: 2025-03-31.
It was determined during an investigation the operation did not report to child care licensing an unroutine incident where are child may or may not have been placed at risk.
2024-12-12 · 744.501(25) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-09.
Operational polices reviewed at time of inspection did not include a special needs section of parent handbook including all required procedures for supporting inclusive services as stated in standards 744.2009.
2024-05-09 · 744.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: Yes. Correction date: 2024-05-09. Correction verified: Not recorded.
The program failed ot report an incident in which children were placed at risk. The violation has been corrected. The staff member is no longer employed.
2024-05-09 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: Yes. Correction date: 2024-05-09. Correction verified: Not recorded.
A staff member used poor judgement when she showed photographs of an electric chair and legal injection photos to children after a conversation on bullying. The violation has been corrected. The staff member is no longer employed by the program.
2024-05-09 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: Yes. Correction date: 2024-05-09. Correction verified: Not recorded.
The governing body failed to report within the required five days the site director is no longer employeed by the program.
2024-04-11 · 744.2601 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2024-04-11. Correction verified: Not recorded.
A spray bottle of Lysol Multi-Purpose Clean was sitting on a rolling desk and accessible to children in care. The violation was corrected when the spray bottle was brought to the staffs attention. The bottle was relocated to a cabinet.