2026-06-19 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-07-02. Correction verified: 2026-07-15.
Four children that have listed a diagnosed food allergy did not have a diagnosed food allergy plan in file for review. One child's file reviewed did not have the required parent signatures on the food allergy plan provided by either the doctor/physician or the child's parent.
2026-06-19 · 744.2655(b)(3) · Medium High
Administering Medication - Not After Expiration Date
Corrected at inspection: Yes. Correction date: 2026-07-02. Correction verified: Not recorded.
Epi-pen medication was observed for a child who has a diagnosed food allergy and it had expired as of 4/2026.
2026-06-19 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-07-15.
The required notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home, form 2985, was missing for five staff files reviewed.
2026-06-19 · 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: 2026-07-31. Correction verified: 2026-08-12.
Based on the evidence obtained during the investigation, caregivers were not appropriately supervising when at least five children cut themselves by using blades and staff were not aware of this until the second day of this occurring.
2026-06-19 · 744.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-07-31. Correction verified: 2026-08-12.
Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when the children were using razor blades to cut themselves.
2026-05-07 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2026-06-04. Correction verified: 2026-09-11.
The named director has not been present the required 75% of the operations hours or at least 30 hours a week.
2026-05-07 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-07-27. Correction verified: 2026-09-11.
Attendance records for the director were not available for review at inspection.
2026-03-06 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-07.
Attendance records for the director were not available for review at inspection.
2026-03-06 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-07.
Based on the evidence obtained during the investigation, the named director has not been present the required 75% of the operations hours or at least 30 hours a week.
2025-12-18 · 744.3807(d) · Medium High
Child Passenger Safety Seat System- Child 12 years and younger must not ride in front seat of vehicle
Corrected at inspection: No. Correction date: 2026-01-02. Correction verified: 2026-01-09.
Based on the evidence obtained during the investigation, children that are younger than 12 years of age have been permitted to seat in the front seat when being transported.
2025-10-10 · 744.801(7) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2025-10-10. Correction verified: 2025-11-07.
The last three months of the playground maintenance records were not avaiable for review when requested.
2025-10-10 · 744.3817(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2025-10-10. Correction verified: Not recorded.
Three vehicles used to transport children in care had expired antiseptic wipes. ***This was corrected at inspection when the operation placed non-expired anti-sepctic wipes into the first aid kits in the vehicles that required them. This is in compliance.
2025-10-10 · 744.3501(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-12-23. Correction verified: 2025-12-16.
The last fire inspection was dated for 8/26/2024 and it was to be completed annually, or by 8/26/2025.
2025-07-08 · 744.2655(a)(1) · High
Administering Medication - According to Label Directions
Corrected at inspection: No. Correction date: 2025-08-06. Correction verified: 2025-08-19.
Based on the evidence obtained during the investigation, the staff have not been administering medication to children according to the label directions.
2024-04-29 · 744.1317(a) · Medium High
Transportation Safety Training
Corrected at inspection: No. Correction date: 2024-05-03. Correction verified: 2024-05-23.
One staff that provides transportation to children did not have proof of transportation training in file when reviewed.
2024-04-29 · 744.2655(b)(1) · Medium High
Administering Medication - Original Container with Child's Name, Date
Corrected at inspection: No. Correction date: 2024-05-06. Correction verified: 2024-05-23.
Medication was not in the original container so the epi pen lacked vital information including the name of the child's full name who the epi pen belongs to for two children with doctor provided label. There were a total of three children's epi pens that were past the expiration date.
2024-04-29 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-05-13. Correction verified: 2024-05-23.
Seven staff files that were reviewed had CPR training that was received online by staff. One staff did not have proof off CPR training at all in the file.
2022-02-23 · 744.3805(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-03-10.
The operation left a child unattended in a vehicle.