2026-04-29 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2026-04-30. Correction verified: 2026-05-11.
At the time of the visit the most recent inspection form was not posted. The currently posted inspection is from 2025. There has been at least 1 inspection in 2026.
2026-04-29 · 744.1005(b) · Medium High
Director Responsibilities - Submit and Follow Written Plan of Responsibilities
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-06.
At the time of the inspection it was found that the previously established responsibilities for the program director are not being followed by the program director assigned to the site. The staff at the site stated a different person was their program director.
2026-04-29 · 744.1005(a)(4) · Medium High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-06.
At the time of the inspection the caregiver did not know the designated program director. The caregiver named a different person as being their program director that is assigned to different sites.
2026-03-09 · 744.2659 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-03-12.
At the time of the visit an epi pen in the first aid kit had expired in November of 2025.
2026-03-09 · 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: 2026-03-09. Correction verified: 2026-03-10.
At the time of the inspection 2 persons were present for more than 5 days of care without a background check at the operation.
2026-03-09 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-03-09. Correction verified: 2026-03-09.
At the time of records review 1 of the 3 staff records reviewed did not have the 2985 Affidavit form signed by the caregiver.
2026-03-04 · 744.1303(4) · Medium High
Orientation-Handling Emergencies
Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-29.
Through the course of the investigation it was found that two caregivers present did not have orientation to the site that would have helped them better handle an incident of a child having a serious injury.
2026-03-04 · 744.2751 · Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-29.
It was found through the investigation that the group was displaced from their normal class area and did not have immediate access to the first aid kit when a serious injury occurred.
2026-03-04 · 744.2577(2) · High
Critical Injury - Give First Aid or CPR
Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-29.
It was found through the investigation that during active play a child ran into a wall, fracturing one wrist and breaking the other, and was not provided basic first aid for the injuries.
2026-03-04 · 744.805(2) · Medium
Electronic Records- Accessible to Caregivers
Corrected at inspection: No. Correction date: 2026-04-09. Correction verified: 2026-04-29.
Based on information obtained through the investigation, it was found that caregivers at the site did not have access to the electronic records. The paper files at the site were not updated to reflect added persons to the authorized pick up list for a child.
2024-05-24 · 744.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-31.
A file reviewed did not have annual training records available for review.
2024-05-24 · 744.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-29.
A file reviewed does not have the begin and end date of employment for caregiver.
2024-05-24 · 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: 2024-05-31. Correction verified: 2024-05-29.
The CPR/First Aid of caregiver is not current.
2024-05-24 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-05-31. Correction verified: 2024-05-29.
There was a change in site director and the operation did not notify licensing within 5 days after change.
2024-05-23 · 744.3559(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: Yes. Correction date: 2024-05-23. Correction verified: Not recorded.
The operation did not practice the lock down drill 4 times in the school year. This was corrected at inspection when the operation practiced a lockdown while licensing was present.
2024-05-23 · 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: 2024-05-23. Correction verified: 2024-05-27.
The caregivers were unable to maintain physical proximity to all children.
2022-09-29 · 744.3105(a)(2) · High
Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-13.
Children were allowed to play on the monkey bars.
2022-09-29 · 744.2002(9) · Medium
Care Requirements 5 or More Hours - No Long Waiting Periods
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-13.
Children were waiting for 20 to 25 minutes before going to play outside. As a results children were observed out of control.
2022-09-29 · 744.1201(1) · High
Responsibilities of Employees and Caregivers - Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-13.
A caregiver was unable to keep the children under control. The caregiver said she wouldn't be able to keep the children under control even if she ask them to stop.
2022-09-29 · 744.1005(a)(5) · Medium High
Director Responsibilities - Direct Care for No More Than 10 Hours
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-13.
The Program Director did not ensure all staff fulfill their assignments and responsibilities.
2022-09-23 · 744.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2022-09-29. Correction verified: 2022-10-13.
It was observed the children out of control, children were running around, getting on tables and jumping off a stage located in the care area. As a result, a child had an accident while in care.
2022-09-23 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-10-05. Correction verified: 2022-10-13.
A child had an accident while in care, caregiver unable to provide details of the accident.
2021-11-18 · 744.2105(6) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-12-03.
It was observed a caregiver yelling at the children in order to get their attention or keep them under control.
2021-11-18 · 744.3559(2) · Medium High
Sheltering Drill for Severe Weather- 4 times in a calendar year
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-12-03.
The program has not practice a Sheltering Drill during the year.
2021-11-18 · 744.3559(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-12-03.
The program has not practice a Lockdown drill during the year.
2021-11-18 · 744.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2021-11-18. Correction verified: 2021-12-03.
Caregivers were observed unable to control the children, the children were waking around, running and unable to get in line without a caregiver raise her voice or threating them to call the parents.
2021-11-18 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2021-11-23. Correction verified: 2021-12-03.
The program has not practice a Fire Drill during the year.