2025-12-16 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-12-31. Correction verified: 2026-01-07.
The program director did not have current CPR/First Aid training on file at the time of inspection.
2025-01-28 · 744.1301(a)(7)(A) · Medium High
Training Requirements for Employees - Transportation training
Corrected at inspection: No. Correction date: 2025-02-04. Correction verified: 2025-01-31.
The director did not have current transporation safety training available for review at the time of inspection.
2024-02-28 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2024-04-01. Correction verified: 2024-04-10.
One caregiver did not have current CPR/first aid training. The training expired 01/2024. The site director's CPR/first aid certificate did not have a date to verify when it was completed.
2023-03-22 · 744.3651 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-04.
The operation did not have a current gas leak test on file. The gas leak test was last conducted 11/2020.
2023-03-22 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-04.
At the time of inspection, there was no documentation that fire drills have been conducted since December 2022.
2023-03-22 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2023-03-27. Correction verified: 2023-04-04.
The operation did not have a current menu posted. The menu posted was from the month of December.
2023-03-22 · 744.3757(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector- Director or Designee Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-04-04.
At the time of inspection, there was no documentation that the carbon monoxide detector has been tested since December 2022.
2023-03-22 · 744.3619 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-04-04.
At the time of inspection, there was no documentation that the smoke detectors have been tested since December 2022.
2023-03-22 · 744.3607(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2023-03-29. Correction verified: 2023-04-04.
At the time of inspection, there was no documentation that the fire extinguishers have been checked since December 2022.
2023-03-22 · 744.2507(10) · Medium High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-03-22. Correction verified: Not recorded.
A bottle of disinfectant spray was not labeled. (Note: This was corrected during the inspection when the bottle was labeled.)
2022-10-11 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-11-09. Correction verified: 2022-11-15.
Based on information obtained during the investigation, it was determined that two children were able to engage in inappropriate behavior due to a lack of supervision. The caregiver in charge was not aware of the children's ongoing activities and did not have visual and/or auditory awareness of the children.
2022-05-10 · 744.605(11) · Medium High
Required Admission Information-Physician Information
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-11.
One child's record did not include the name, address, & telephone number for a physician or emergency care facility.
2022-05-10 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-11.
The director's personnel file did not include a notarized affidavit.
2022-05-10 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-05-13. Correction verified: 2022-05-11.
The director did not have verification of current cpr/first aid training on file. The certificate was not available for review at the time of the inspection.