2026-01-09 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-02-04.
An employee file needs to be provided for one staff member.
2026-01-09 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-27.
Fire drill documentation was reviewed during inspection. The program needs to provide documentation of a recently practiced fire drill.
2025-11-06 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2026-01-09.
Staff files were reviewed during today's inspection. One staff member's file wasn't available for review.
2025-11-06 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2026-01-09.
Fire drill documentation was reviewed during inspection. The program didn't have documentation for a practiced fire drill for September.
2025-11-06 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2025-11-06. Correction verified: 2026-01-16.
Licensing wasn't notified of the new director at the program location or provided with the required paperwork.
2024-11-19 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-12-06.
Licensing wasn't notified of the current site director at the program location. Site director qualifications need to be provided to Licensing.
2024-06-17 · 744.1003(b)(2) · Medium
Program Director - Supervise up to 5 Site Directors at Multi-Site SAP or Combination With BAP
Corrected at inspection: No. Correction date: 2024-07-17. Correction verified: 2024-07-26.
The program doesn't have a designated program director for this location.
2024-03-01 · 744.1309(b) · Medium
Documented Annual Training-6 Hours of Required Topics
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-04-25.
Training transcripts for group leader were provided for review. There were no trainings that meet the 6-hour training subject requirements. The group leader still needs to complete six hours in the needed topics in this section.
2024-01-11 · 744.1309(b) · Medium
Documented Annual Training-6 Hours of Required Topics
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-01.
The group leader still needs to complete six hours in the needed topics in this section.
2024-01-11 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-01.
Site director and group leader still need to complete training in controlling the spread of communicable disease training. The site director still needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training.
2023-12-01 · 744.1205(a)(5) · High
Responsibilities of Caregivers - Intervene when necessary
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-12-15.
A group of children were observed during today's inspection running in the cafeteria throwing a football. A child ran into another child hitting their mouth and another child fell and hit the floor. The caregiver in charge did not intervene
2023-11-16 · 744.2105(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-12-01.
A caregiver was observed yelling at a group of children because they weren't following directions.
2023-11-14 · 744.1309(b) · Medium
Documented Annual Training-6 Hours of Required Topics
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2024-01-11.
The group leader needs to complete six hours in the needed topics in this section.
2023-11-14 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2023-12-14. Correction verified: 2024-01-11.
Program director and group leader need to complete training in controlling the spread of communicable disease training. the program director needs to complete handling, disposing and storing hazardous material training as well as physical premises training. A group leader needs to complete food allergy training and administering medication training.
2022-02-08 · 744.901(10) · Medium
Required Personnel Records- Orientation Completed
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-03-16.
3 personnel records were reviewed during today's inspection. 1 employee hasn't signed statement that orientation was completed.
2022-02-08 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2022-02-22. Correction verified: 2022-02-16.
3 staff trainings were reviewed during today's inspection including the director. 1 staff member doesn't have current annual trainings.