2026-06-26 · 746.2417(1) · Medium
Activities for Infants - Outdoor Play Daily
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-08-07.
This standard was tasked as part of an investigation and found deficient. There is no opportunity during the day for infants to have outdoor time.
2025-05-08 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-05-19. Correction verified: 2025-05-22.
The fire inspection report continues to be not available for review. Last fire inspection was completed 03/06/24.
2025-05-08 · 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: 2025-05-08. Correction verified: 2025-05-14.
One caregiver count in ratio in the infant room did not have a valid background check, The background check was showing as inactive.
2025-05-02 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-05-05. Correction verified: 2025-05-08.
The fire inspection report was not available for review. Last fire inspection was completed 03/06/24.
2025-05-02 · 746.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-05-05. Correction verified: 2025-05-07.
Four out of six personnel records reviewed is missing the pre-employment form 2912.
2025-05-02 · 746.1301(a)(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation training
Corrected at inspection: No. Correction date: 2025-05-05. Correction verified: 2025-05-07.
It was found that the two transporters are missing the transportation training.
2025-05-02 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-07.
During the walk through it was observed that an infant 5 month was sleeping inside the crib with a blanket and baby bottle. Note: The blanket and baby bottle was removed from the crib)
2025-05-02 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: Yes. Correction date: 2025-05-02. Correction verified: Not recorded.
During the walk through it was observed that there was a bag full of diapers not sealed,hanging from the cabinet. Note: This was corrected when the bag of opened diapers were thrown away.
2025-05-02 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-08.
One out of six personnel files reviewed completed CPR training online.
2025-05-02 · 746.1403(a)(3)(A) · Medium High
Training requirements for substitutes, volunteers, and contractors-Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2025-05-05. Correction verified: 2025-05-07.
The CPR/First aid training for the director was not available for review.
2025-05-02 · 746.1301(a)(6)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training
Corrected at inspection: No. Correction date: 2025-05-05. Correction verified: 2025-05-03.
The annual training for the director was not available for review.
2025-05-02 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-07.
During the walk through it was observed that both caregivers in the infant room on their personal device (Cell phone) during nap time.
2024-05-21 · 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: 2024-05-21. Correction verified: 2024-05-28.
During the walk through it was found that a child was left unattended in the classroom. Note: The children were out of room having lunch and the director and caregiver was also out of the room supervising the classroom eating lunch, the child was inside the classroom unattended.
2024-05-20 · 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: 2024-06-10. Correction verified: 2024-06-10.
It was found that a former staff member was allowed to shadow the director for 8 days without a background check.
2024-05-16 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2024-05-16. Correction verified: Not recorded.
The emergency preparedness plan did not have information about how to evacuate children with limited mobility and children under 24 months of age. Note: This was corrected at inspection when this section was added.
2024-05-16 · 746.501(a)(30) · Medium
Written Operational Policies - Support inclusive services
Corrected at inspection: Yes. Correction date: 2024-05-16. Correction verified: Not recorded.
The operational policies did not have a section on inclusive care for children. Note: This was corrected at inspection when the policy was added in.
2024-03-12 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-03-18. Correction verified: 2024-03-19.
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24.
2024-02-21 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-02-28. Correction verified: 2024-03-12.
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24.
2024-02-02 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-02-08.
It was found that a child (3-year-old) was left unattended in the classroom on 01/26/2024 and this incident was not reported to CCR until 02/02/24.
2024-02-02 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2024-02-05. Correction verified: 2024-02-08.
It was found that a case of COVID was not reported to CCR.
2024-02-02 · 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: 2024-02-05. Correction verified: 2024-02-08.
It was found that a child (3-year-old) was left unsupervised in the classroom for 20 minutes.
2024-02-02 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-21.
It was found that the fire inspection expired on 01/12/24 and is past due. Note: Fire inspection is scheduled for 2/15/24.
2023-06-28 · 746.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-11.
Based on the information obtained during the DFPS investigation the parents were not immediately notified of a child injury that required medical attention. The child stated that they were injured when they fell on a field trip and the director was notified but the parents were not notified until pickup concerning the injury.
2023-06-28 · 746.705 · Low
Incident/Illness Report Form Signed
Corrected at inspection: No. Correction date: 2023-09-08. Correction verified: 2023-09-11.
Based on the information obtained during the DFPS investigation the incident report was not signed by the operation.
2023-06-21 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2023-06-21. Correction verified: Not recorded.
The diaper changing mat in the infant room had tears . Note: This was corrected at inspection when this was replaced.
2023-06-21 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-07-05. Correction verified: 2023-07-05.
One out of seven staff files reivewed had CPR training completed online (National).
2023-06-21 · 746.5207(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: Yes. Correction date: 2023-06-21. Correction verified: Not recorded.
In the pre-k classroom the exit diagram was missing. Note: This was posted at inspection and corrected.
2023-03-08 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: Yes. Correction date: 2023-03-21. Correction verified: Not recorded.
The operation administered medication to two children in care without a parent's authorization. The operation no longer administers medications and all parents have been notified of the change in operational policies.
2022-07-08 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
1 out of 4 caregivers records reviewed did not have the required 24 training hours for the last full year of employment.
2022-07-08 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
The director did not have the annual training certificatess to review during this inspection.
2022-07-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-07-15. Correction verified: 2022-07-15.
The operational policy was missing the promotional of physical activity.
2022-01-27 · 746.5617(a)(3) · Medium High
Required Equipment in Vehicles - Information About Facility
Corrected at inspection: No. Correction date: 2022-02-03. Correction verified: 2022-02-01.
I did not observe the center's name and phone number on the outside or posted inside the gray van used for transportation.
2022-01-27 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-02-03. Correction verified: 2022-02-01.
I did not observe an address documented for the emergency contact person in 1 out of 10 children's records evaluated.
2022-01-27 · 746.2209 · Medium
Posting of Activity Plan
Corrected at inspection: Yes. Correction date: 2022-01-27. Correction verified: Not recorded.
I did not observe an activity schedule posted in the infant classroom. NOTE: This was corrected during the inspection.
2022-01-27 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2022-01-27. Correction verified: Not recorded.
I observed an outlet that was not enclosed with a protective cover in a preschool classroom. NOTE: This was corrected during the inspection.
2022-01-27 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-02-03. Correction verified: 2022-02-01.
I did not observe documentation that the fire extingusihers in the operation's two vehicles had been serviced in the last year.
2021-11-16 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: Yes. Correction date: 2021-11-16. Correction verified: Not recorded.
a 6 month old was sleeping in a crib that had the mattress propped up by a blanket. Note: A picture was taken. Note: The blanket was removed during the inspection.
2021-11-04 · 746.801(1) · Medium
Required Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-11-16.
The operational policies were not made available upon request.