Martial Arts & Athletic Center

“Four children that have listed a diagnosed food allergy did not have a diagnosed food allergy plan in file for review. One child's file reviewed did not have the required parent signatures on the food allergy plan provided by either the doctor/physician or the child's parent.”

“The required notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home, form 2985, was missing for five staff files reviewed.”

“Epi-pen medication was observed for a child who has a diagnosed food allergy and it had expired as of 4/2026.”

“Based on the evidence obtained during an investigation, the staff did not complete incident report forms that were required to be completed when children were placed at risk when the children were using razor blades to cut themselves.”

“Based on the evidence obtained during the investigation, caregivers were not appropriately supervising when at least five children cut themselves by using blades and staff were not aware of this until the second day of this occurring.”

“The named director has not been present the required 75% of the operations hours or at least 30 hours a week.”

“Attendance records for the director were not available for review at inspection.”

“Based on the evidence obtained during the investigation, the named director has not been present the required 75% of the operations hours or at least 30 hours a week.”

“Attendance records for the director were not available for review at inspection.”

“Based on the evidence obtained during the investigation, children that are younger than 12 years of age have been permitted to seat in the front seat when being transported.”

“The last three months of the playground maintenance records were not avaiable for review when requested.”

“The last fire inspection was dated for 8/26/2024 and it was to be completed annually, or by 8/26/2025.”

“Three vehicles used to transport children in care had expired antiseptic wipes. ***This was corrected at inspection when the operation placed non-expired anti-sepctic wipes into the first aid kits in the vehicles that required them. This is in compliance.”

“Based on the evidence obtained during the investigation, the staff have not been administering medication to children according to the label directions.”

“One staff that provides transportation to children did not have proof of transportation training in file when reviewed.”

“Medication was not in the original container so the epi pen lacked vital information including the name of the child's full name who the epi pen belongs to for two children with doctor provided label. There were a total of three children's epi pens that were past the expiration date.”

“Seven staff files that were reviewed had CPR training that was received online by staff. One staff did not have proof off CPR training at all in the file.”

“The operation left a child unattended in a vehicle.”

“The last playground maintenance checklist documented was dated for 6/2021 and is required to be documented at least once monthly. **The operation corrected this at inspection when the building and playground maintenace checklist was documented at inspection.”

“The operation did not notify in August 2021 of an employee testing positive for COVID-19. **This was corrected at inspection when the operation notified Licensing of employee who tested positive and provided required information for the report.”