2026-10-06 · 744.901(6) · Medium
Required Personnel Records -Training Hours
Corrected at inspection: No. Correction date: 2026-10-20. Correction verified: 2026-10-08.
A record of training hours for three caregivers was not available during the inspection.
2026-10-06 · 744.2413(2) · Medium
Daily Menus - May Rotate if Keep Record of Dates Menus Used
Corrected at inspection: Yes. Correction date: 2026-10-06. Correction verified: Not recorded.
The September menu had been made accessible; however, particulars regarding the snacks to be provided during the inspection date were not initially documented. This deficiency was corrected during the inspection, at which time the site director supplemented the menu with the requisite information.
2025-01-21 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-27.
The menu for January 2025 was not accessible at the time of the inspection. The most recent menu available was from November 2024. Photographs were taken.
2025-01-21 · 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: 2025-01-31. Correction verified: 2025-02-06.
One child diagnosed with food allergies had an EPI Pen that expired on October 24. Another child with food allergies did not have an EPI Pen available, possessing only EPI Pens intended for training purposes. Pictures were taken.
2025-01-21 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: Yes. Correction date: 2025-01-21. Correction verified: Not recorded.
One caregiver was uncertain about the number of children for whom she was responsible. Upon inquiry, she counted twice and ultimately provided the accurate figure of children in her care. This was corected during the inspection.
2025-01-21 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2025-01-24. Correction verified: 2025-01-27.
Playground maintenance checklist was not available during the inspection.The most recent checklist is from October 2024. Pictures were taken.
2024-03-21 · 744.3113(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2024-03-25. Correction verified: 2024-03-21.
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024.
2024-03-06 · 744.3113(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-21.
The playground maintenance checklist was not available during the inspection, with the most recent available checklist dated January 2024.
2023-04-17 · 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: 2023-05-12. Correction verified: 2023-05-05.
Two food allergy emergency plans on file were not signed by a physician.
2022-10-31 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-23.
The operation has not designated a site director for this location in over five months.
2022-09-30 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-31.
The operation has not designated a site director for this location in over four months.
2022-05-27 · 744.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: No. Correction date: 2022-05-27. Correction verified: 2022-05-31.
A person who has been identified as someone who has ceased being a controlling person at the operation has not been inactivated by the operation.
2022-05-17 · 744.1301(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: No. Correction date: 2022-05-31. Correction verified: 2022-05-31.
One caregiver was missing 11 hours of annual training.
2022-05-17 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-05-31. Correction verified: 2022-05-31.
The operation did not have required documentation for new hire.