2026-09-16 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-09-30. Correction verified: 2026-09-28.
Operation did not have a complete food allergy plan when medication required on the form was not available.
2026-09-16 · 744.1301(a)(1)(A) · Medium High
Training Requirements for Employees - Orientation
Corrected at inspection: Yes. Correction date: 2026-09-16. Correction verified: Not recorded.
Caregiver left unsupervised with children did not have site orientation available for review at time of inspection. This was corrected at inspection when site director gave site orientation training.
2025-10-24 · 744.1311(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-11-07. Correction verified: 2025-11-07.
Director did not have annual health and safety trainings available for review at time of inspection.
2024-11-18 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-11-22. Correction verified: 2024-11-19.
One employee did not have affidavit 2912 on file.
2024-01-23 · 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: 2024-02-06. Correction verified: 2024-01-29.
One child with food allergy in enrollment form did not have a food allergy plan availible for review.
2023-04-13 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-18.
The operation has not provided CCR with a plan or steps to maintain compliance. This is a recitation.
2023-03-29 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-04-03. Correction verified: 2023-04-13.
Caregiver who has been employed for more than 90 days does not have CPR training on file to review. This is the second citation.
2023-03-29 · 744.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-04-13.
The permit holder did not follow the plan submitted to CCR to bring the operation into compliance and has not corrected a deficiency.
2023-03-09 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2023-03-09. Correction verified: 2023-03-17.
Caregiver without first aid training was observed alone with children multiple times during inspection.
2023-03-09 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-13.
Employees records were not availible for review for one employee.
2023-03-09 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-03-29.
Caregiver who has been employed for more than 90 days does not have CPR training on file to review.
2023-03-09 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2023-03-09. Correction verified: 2023-03-29.
The menu posted did not list the served snack on 3/8/2023.
2023-03-09 · 744.2401(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-29.
Operation is not serving two compnoents at snack time and therefore not following USDA guildlines.
2021-10-29 · 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: 2021-10-29. Correction verified: 2021-11-04.
One employee had access to children in care prior to the operation receiving a background check result of eligible, eligible with conditions, or provisionally eligible.
2021-10-27 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-12-01.
A parent did not receive a copy of a written incident report regarding a situation that placed their child at risk of harm.
2021-10-27 · 744.2103(b)(3) · Medium High
Positive Methods of Discipline and Guidance - Redirecting Behavior
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-12-01.
A caregiver did not provide a child with sufficient time or space to redirect, and instead restrained a child on the floor.
2021-10-27 · 744.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2021-11-22. Correction verified: 2021-12-01.
A caregiver did not show good judgment or self-control when restrained a child on the floor for 9 minutes. The caregiver's actions were not warranted for the child's behavior.