2026-06-03 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-10.
During the investigation, it was found that two of the staff members did not have first aid certifications.
2026-06-03 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-06-10. Correction verified: 2026-06-10.
During the investigation, it was determined that the first aid certificates sent to CCR were obtained without taking the first aid course.
2026-05-20 · 746.501(a)(14) · Medium
Written Operational Policies - Transportation
Corrected at inspection: No. Correction date: 2026-06-19. Correction verified: 2026-06-23.
During an investigation, it was determined the operation's transportation policy did not include what steps the operation would take when a child is not present during afterschool pick up. The policy also did not include parent notification of transportation pick up.
2025-09-08 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2025-09-26. Correction verified: 2025-09-29.
The electronic child safety alarm was observed not functioning in one of the operation's vans used to transport the children in care.
2025-03-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-04-03. Correction verified: 2025-03-27.
1 out of 10 child immunization records were not current at the time of inspection.
2024-09-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-09-25.
I reviewed 10 records and 2 children did not have up to date immunizations at the time of inspection.
2024-07-19 · 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: 2024-08-06. Correction verified: 2024-08-14.
It was determined through an investigation that proper supervision was not practiced when a child was able to exit the building without a caregiver present/being aware.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-21. Correction verified: 2024-01-19.
The operation failed to submit the number of employees that have left their employment in 2023 by January 15th.
2023-08-16 · 746.1003(2) · Medium
Director Responsibilities - Employees Comply with Standards
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-03.
After parent notified the director/owner of the child's needs, it was not ensured that the caregivers were following infant care instructions.
2023-08-16 · 746.3309(c) · Medium
Parent Provided Meals/Snacks - Provide Safe Storage and Service
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-03.
The operation failed to safely store the child's formula by misplacing it.
2023-08-16 · 746.1203(10) · Medium High
Responsibilities of Caregivers - Share Information with Incoming Caregivers
Corrected at inspection: No. Correction date: 2023-10-02. Correction verified: 2023-10-03.
The AM and PM caregivers were not effectively communicating information which resulted in the child being sent home in LUVS diapers on multiple occasions.
2023-08-08 · 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: 2023-08-08. Correction verified: 2023-08-22.
A caregiver was obserrved to be sitting a doorway supervising two separate classrooms during naptime.
2023-07-28 · 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: 2023-09-22. Correction verified: 2023-10-03.
Children are receiving injuries (biting) due to improper supervision.
2023-07-28 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2023-09-22. Correction verified: 2023-10-03.
The parent was not notified of the bite the child received while in care.
2023-02-17 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
The Director does not have proof of attendance records that documents time and hours present at the operation.
2023-02-17 · 746.2417(2)(A) · Medium High
Activities for Infants - Multiple Opportunities to Explore Outside Crib
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
Infants were restricted to their cribs due to being combined in the classroom with older children for longer than fifteen minutes.
2023-02-08 · 746.1615 · Medium
Child/Caregiver Ratio - Opening/Closing
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
Four infants were being cared for with children over eighteen months old in the first 45 minutes of opening the operation.
2023-02-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-03-01.
There was only one caregiver observed to be caring for 16 children ranging from 3 months to 4 years old in the infant room.
2023-01-05 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-01-05. Correction verified: 2023-01-06.
There were six infants ages two months to thirteen months with one caregiver. The maximum amount of infants for this age group is four infants per one caregiver, therefore this group was not compliant for proper ratio. This was corrected at inspection when another caregiver arrived to bring the ratio into compliance.
2023-01-05 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2023-01-05. Correction verified: Not recorded.
Four out of five bottles in the infant room were not labeled by name as required. This was corrected at inspection when the names were added to the bottles.
2023-01-05 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2023-01-05. Correction verified: Not recorded.
There was one outlet in the toddler room that was not covered or protected. This was corrected at inspection when an electrical outlet cover was provided.
2022-05-25 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2022-05-25. Correction verified: Not recorded.
The operation did not have the required Child Product Safety Commission Form. This was corrected at inspection when the director downloaded the form, signed it, and posted it.
2022-05-25 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-06-01. Correction verified: 2022-06-07.
Three out of eight children's records evaluated were missing the required emergency contact information.
2022-05-25 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-05-25. Correction verified: 2022-06-07.
During naptime, it was observed that a four month old infant was combined in the same room with older children up to four years in age. Minimum standards state that children under eighteen months of age are only allowed to be combined with older children as long as the oldest child is less than eighteen months older than the youngest child, therefore the operation was not in compliance. This was corrected when another caregiver arrived, and the infants were separated from the older children.