2026-09-10 · 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: 2026-09-11. Correction verified: 2026-09-22.
A child with a food allergy plan on file did not have the plan signed by the doctor or parent.
2025-09-29 · 744.2005(b)(1) · Medium
Written Activity Plans - Identify Groups and Plan Dates
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-09.
An activity plan for the week was not available for review.
2025-09-29 · 744.605(14) · Medium
Required Admission Information - Special School-age Permissions
Corrected at inspection: No. Correction date: 2025-09-30. Correction verified: 2025-10-15.
There was no documentation on file at the operation granting a child who attends the program to walk home. The enrollment form did not contain permission for the child to leave the program on their own. NOTE: The child was not in attendance during the inspection.
2025-09-29 · 744.3113(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-15.
Maintenance checklists for both the building and playground areas were not available for inspection despite blank forms being available.
2025-09-29 · 744.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2025-10-06. Correction verified: 2025-10-15.
A copy of the operational policies were not available for review during the inspection.
2023-12-13 · 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: 2023-12-15. Correction verified: 2023-12-15.
A child with a posted allergy plan did not contain the parent's signature.
2023-01-17 · 744.2507(9) · Medium High
Sanitize Table Tops, Furniture, Equipment
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-02-16.
The operation utilizes Clorox wipes only to clean and sanitize table tops. A spray bottle sanitizing system has not been provided for the caregivers to use. NOTE: This is a re-cite.
2023-01-17 · 744.1309(b) · Medium
Documented Annual Training-6 Hours of Required Topics
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-02-15.
The designated Site Director completed 3 out of 6 child development training hours for the evaluation period of 8/21-7/22.
2023-01-05 · 744.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-01-17.
A copy of the operation's Liability Insurance Policy was not available at the operation to verify it was current.
2023-01-05 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2023-01-09. Correction verified: 2023-01-17.
1 out of 5 child files reviewed did not contain a complete address for the emergency contact person listed.
2023-01-05 · 744.2507(9) · Medium High
Sanitize Table Tops, Furniture, Equipment
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-17.
Tables were sanitized with a Clorox wipe only before children were served snack.
2022-02-08 · 744.3553(4) · Medium High
Emergency Preparedness Plan-Continuity of Care until Children Released
Corrected at inspection: No. Correction date: 2022-02-11. Correction verified: 2022-02-17.
The operation's emergency preparedness plan did not contain information on how the operation will ensure the children are supervised and care will be continued at the relocation area if they can not return to the operation due to an evacuation.
2022-02-08 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-02-10. Correction verified: 2022-02-17.
The operation's first aid kit was missing tweezers.