2026-08-24 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2026-08-26. Correction verified: 2026-08-24.
The operation did not have documentation that the carbon monoxide detectors were tested for the previous month.
2025-12-09 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2025-12-09. Correction verified: Not recorded.
During the inspection, one classroom did not have the cots labeled with the child's name. Note: This was corrected at inspection when cots were labeled with the child's name.
2025-08-26 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-09-24. Correction verified: 2025-10-06.
Self-Reported: During investigation it was found, two children were able to open the door and go onto another classroom and were unsupervised for approximately 8 minutes.
2025-04-08 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2025-04-08. Correction verified: Not recorded.
During inspection, one vehicle's transportation van lacked the required thermometer and scissors in the first aid kit. Note: This was corrected during inspection when director added the thermometer and scissors to first aid kit.
2025-04-08 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-04-18. Correction verified: 2025-04-22.
During inspection, one of the fire extinguishers was last serviced 03/2024.
2025-02-03 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-03-04. Correction verified: 2025-03-21.
It was found during an investigation that a child was left unsupervised for less than 5 minutes in a classroom.
2024-12-19 · 746.605(11) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-23.
Two out of ten files reviewed did not have the authorization for emergency medical attention completed and signed.
2024-12-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-12-27. Correction verified: 2025-01-16.
Three out of the five written feeding instructions reviewed were not signed by parent or updated signature by last 30 days.
2024-08-20 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-09-18. Correction verified: 2024-09-25.
During investigation it was found, a child was able to open the door and go onto the playground unsupervised for less than 1 minute. *The operation did notify CCR of the incident*
2024-05-29 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-06-26. Correction verified: 2024-07-03.
It was found during an investigation that two children were unsupervised on the playground for less than 2 minutes.
2024-04-09 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: Yes. Correction date: 2024-04-09. Correction verified: Not recorded.
3 of the 10 files audited are missing signed statements employees attend orientation to the operation. This was corrected when the orientation statement was added to the 3 files.
2023-12-21 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-01-17. Correction verified: 2024-01-23.
It is determined through an investigation that children were unsupervised outside on the playground.
2023-12-19 · 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: 2023-12-19. Correction verified: 2023-12-21.
A Caregiver is present without an active background check determination.
2023-12-19 · 746.4815(a)(2) · Medium Low
Use Zones - Licensed Before September 1, 2003 - Slides
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2023-12-20.
A slide on the playground has a use zone that is less than 5 feet from the bottom of the slide.
2023-12-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2023-12-20.
1 file reviewed do not contain up to date immunization requirements.
2023-12-19 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-11.
1 child's file does not contain an emergency contact address.
2023-12-05 · 746.4805(d) · Medium High
Measurement of Use Zone for Slides - No Overlap
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-19.
Two pieces of play equipment on the playground have use zones that are overlapping.
2023-12-05 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
2 files reviewed do not contain up to date immunization requirements.
2023-12-05 · 746.605(16) · Medium High
Required Admission Information-Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
1 child's files indicate allergies requiring allergy plans, these files do not caintain allergy plans from a doctor.
2023-12-05 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2023-12-19.
1 child's file does not contain an emergency contact address.
2023-07-27 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2023-09-23. Correction verified: 2023-10-02.
Based on interviews conducted it was determined that the caregiver in the two-year-old classroom raised her voice to a child in a harsh manner.
2023-07-27 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-09-23. Correction verified: 2023-10-02.
There was no incident report created within the adequate timeframe and the parent was not given a written notification on the details of the incident.
2023-07-27 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-09-23. Correction verified: 2023-10-02.
During the investigation, it was determined that the operation failed to notify CCR of an incident that placed a child at risk.
2023-07-27 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2023-09-23. Correction verified: 2023-10-02.
Sufficient evidence confirmed that a two-year-old caregiver grabbed and pulled a child's forearm leaving a bruise.
2023-06-08 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: Yes. Correction date: 2023-06-08. Correction verified: Not recorded.
One children's files reviewed did not have a current immunization record. Note: The immunization record was obtained during the inspection.
2023-06-08 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2023-06-15. Correction verified: 2023-07-12.
Four out of eight feeding forms were found not updated. Forms were signed and dated as of April 2023. One child's feeding form was not ready for review.
2023-06-08 · 746.3407(6) · Medium High
Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-07-12.
Water table was noted with standing water.
2023-06-08 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-07-12.
Three classrooms were found with electrical cords hanging at children's reach.
2023-06-08 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2023-06-08. Correction verified: 2023-07-12.
School age children were found laying down right next to each with no space between them.
2022-07-12 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: Yes. Correction date: 2022-08-04. Correction verified: Not recorded.
Director identified in CLASS last day at the operation was 05/22/2022.
2022-07-12 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: Yes. Correction date: 2022-07-12. Correction verified: Not recorded.
CLASS indicated operation's liability insurance expired 04/01/2022. NOTE: Corrected during inspection, person in charge updated liability insurance in CLASS during the inspection.
2022-07-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-08-15. Correction verified: 2022-09-06.
Two children in care identified with food allergies did not have a Food Allergy Emergency Plan signed by a parent and a health care professional.