2025-09-09 · 744.1309(c) · Medium
Documented Annual Training-Required Topics prevention, recognition, and reporting of child maltreatment
Corrected at inspection: No. Correction date: 2025-09-23. Correction verified: 2025-09-10.
One employee record evaluated was missing documentation of maltreatment training.
2024-12-20 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-01-08. Correction verified: 2024-12-20.
The school-age program remains without a designated operation or program director.
2024-09-18 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-24.
I did not observe most recent licensing inspection report available for review.
2024-09-18 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-24.
There was no severe weather or lock down drills recorded for 2024. The last fire drill recorded was conducted on 5/2024.
2024-09-18 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2024-11-18. Correction verified: 2024-12-20.
There is no operation or program director designated for this school-age program.
2024-09-18 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-09-24.
I did not observe most recent daily menu for September 2024 available for review.
2024-09-18 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-09-25. Correction verified: 2024-10-16.
One caregivers personnel record was missing date of employment, education qualifications, employment affidavit and required training record for review.
2023-07-25 · 744.627(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2023-07-25. Correction verified: Not recorded.
The children's attendance record did not reflect the accurate number of children present. Note: corrected when caregiver updated attendance record.
2023-06-23 · 744.2911(1) · Medium High
Caring for Children Above or Below Ground Level-Written Approval
Corrected at inspection: Yes. Correction date: 2023-06-23. Correction verified: Not recorded.
I observe group of children ages four to nine year old playing on the second floor. Note: corrected when children were moved to first floor.
2023-06-23 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-27.
Two caregivers personnel records unavailable for review.
2023-06-20 · 744.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-07-17. Correction verified: 2023-07-25.
Based on the information obtained, it was determined caregiver failed to notify parent of child?s injury during pick up time.
2023-06-20 · 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: 2023-07-17. Correction verified: 2023-07-25.
Based on the information obtained, it was determined caregiver did not intervene after child's injury due to lack of visual awareness of child's activities.
2023-06-09 · 744.401(4) · Medium High
Posting Requirements-Emergency Evacuation and Relocation Diagram
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-19.
The emergency evacuation and relocation diagram not posted in room #136.
2023-06-09 · 744.401(5) · Medium
Posting Requirements - Activity Plan for Each Group of Children Required by ?744.2005
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-19.
I did not observe activity plans posted for each age group.
2023-05-12 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-05-15.
The school-age program continues to operate without a designated director as required per minimum standards.
2023-04-26 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-12.
The operation does not have a designated director as required per minimum standards.
2022-09-28 · 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: 2022-10-05. Correction verified: 2022-10-03.
I did not observe current first aid training for caregiver present.
2022-09-28 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-10-05. Correction verified: 2022-10-04.
Two caregivers present did not have complete personnel record available for review.