• Medium

  744.801(12) · Required Records Maintained and Made Available - Gas Inspection Report

  The operation did not have the Gas Inspection report available for review during the inspection.

  Corrected Corrected by Aug 4, 2025

  Category: recordkeeping. Marked corrected in the state record.

• Medium

  744.3203 · Measurement of Use Zone for Stationary Equipment

  It was found during the inspection the operation had a Jungle gym and air plane equipment you climb and there was not 6 feet of cleared space around the primeter of the equipment and use zones for the equipment were overlapping.

Based on the evidence obtained during a DFPS investigation, a staff member did not exercise good judgement when they signed a child in prior to verifying the child was present at the operation.

Disposition: Deficiency Cited

Based on the evidence obtained during a DFPS investigation, the incident report written was not given to the parent and was not signed by a parent.

Disposition: Deficiency Cited

Based on the evidence obtained during a DFPS investigation, a staff member failed to verify all children on the afterschool pick-up list were present prior to entering the operation leaving the child alone without an assigned caregiver.

Disposition: Deficiency Cited

Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and Child Care Regulation was not notified within the required 2 days.

Disposition: Deficiency Cited

This standard was found deficient as part of a DFPS investigation.

Disposition: Deficiency Cited

Based on the evidence obtained during a DFPS investigation, a child in care was left unsupervised in a locked van by a staff member and the parents were not notified immediately as required.

Disposition: Deficiency Cited

Based on the evidence obtained during a DFPS investigation, a staff member did not correctly conduct checks of the transportation vehicle as required in the operation's safety plan.