2026-06-29 · 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: 2026-06-29. Correction verified: 2026-07-13.
Two caregivers were observed utilizing their cell phones while their classes were on the playground.
2026-03-30 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-05-20.
During the course of the investigation, it was determined that a caregiver used inappropriate discipline by striking a child's hand as redirection.
2026-03-24 · 746.2401(6) · High
Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-02.
During the walkthrough, an infant was observed sleeping with a bib on. Note: The bib was removed immediately
2026-03-24 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2026-03-24. Correction verified: 2026-04-02.
During the walkthrough, a caregiver stated there were nineteen children in care when there were twenty. Note: this was corrected when the children were recounted
2026-03-24 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-04-03. Correction verified: 2026-04-01.
At the time of inspection, one out of the six children's files did not have a Physician's Health Statement for review.
2026-02-04 · 745.247 · High
Franchise Tax Delinquent
Corrected at inspection: No. Correction date: 2026-02-09. Correction verified: 2026-02-10.
The permit holder failed to notify CCR that a written notice from a governmental entity indicating that the holder's corporate privileges are forfeited and/or in danger of forfeiture.
2026-01-26 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-02-28. Correction verified: 2026-03-06.
Two children do not have a physician's health statement signed by a doctor.
2026-01-06 · 746.1203(3)(A) · Medium High
Administrative and clerical duties that take caregiver's attention away from children
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-21.
At the time of the inspection, a caregiver was observed using a cell phone to print labels. Another caregiver was sending text messages about children's arrivals throughout the morning, instead of signing children in.
2026-01-06 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2026-02-27. Correction verified: 2026-03-03.
At the time of the inspection, two out of the six staff files reviewed did not have pre-service training for review.
2026-01-06 · 746.605(7) · High
Required Admission Information - Release Information
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-07.
One out of the six children's files reviewed did not have complete information for authorized pick up persons.
2026-01-06 · 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: 2026-01-07. Correction verified: 2026-01-07.
One of the caregivers did not have first aid training at the time of inspection.
2026-01-06 · 746.2409(a)(2) · Medium High
Safety Requirements for Cribs - Snug Fitting Sheets
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-21.
During the inspection, the sheets on the infant cribs were too small for the mattresses, causing the mattresses to fold over on themselves.
2026-01-06 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-21.
During the inspection, multiple children were observed drinking out of cups and eating foods while walking around.
2026-01-06 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2026-01-31. Correction verified: 2026-03-04.
At the time of the inspection the previous year's training records were not available for five of the six staff files reviewed.
2026-01-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-23.
At the time of inspection, two out of the six children's files reviewed did not have current immunization records for review.
2026-01-06 · 746.611(a)(3) · Medium
Health Statement parent sign - Dated within past yr, name/address health care professional, states child can participate. Follow by signed statement
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-26.
Three out of the six children's files reviewed did not have a statement of health from a physician.
2026-01-06 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2026-01-06. Correction verified: Not recorded.
During the inspection, there were multiple plugs missing covers in the classrooms. NOTE: this was corrected at inspection when outlet covers were placed on the plugs.
2026-01-06 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-01-20. Correction verified: 2026-01-21.
Two out of the six children's files reviewed did not have complete emergency contact information.
2026-01-06 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-21.
Caregiver had 23 children in care, ranging from 17 months to 10 years of age. The difference in age between the youngest and oldest was greater than 18 months.
2026-01-06 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-21.
The center's director left the operation to run errands, leaving a caregiver alone with 23 children, including an infant.
2026-01-06 · 746.605(10) · Medium
Required Admission Information - Physician Information
Corrected at inspection: No. Correction date: 2026-01-09. Correction verified: 2026-01-21.
One out of six children did not have the health care information listed in their file.
2026-01-06 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-01-16. Correction verified: 2026-01-21.
Six out of the six staff member files showed that they had only the online portion of the CPR certification.
2026-01-06 · 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: 2026-01-06. Correction verified: 2026-01-21.
During the walkthrough, multiple children were observed climbing on tables, bookshelves, blocks, and playing in the restroom.
2026-01-06 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2026-01-06. Correction verified: 2026-01-21.
One caregiver was supervising 23 children. The specified age for the group was three years old meaning the caregiver could only have 15 at one time.
2025-11-14 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-11-14. Correction verified: 2025-11-21.
Caregivers had 18 children in care, the youngest being 16 months old and the oldest child in the group is an 8 year old, therefore the youngest/oldest children present are more than 18 months apart.
2025-11-14 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2025-11-21. Correction verified: 2025-11-21.
At the time of the inspection, one child did not have immunization records for review. This is recited.
2025-10-28 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2025-10-31. Correction verified: 2025-11-03.
During the inspection, an infant caregiver did not have training in the required infant safety topics.
2025-10-28 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-11.
During the inspection, the staff did not have Building Safety training for review.
2025-10-28 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2025-11-11. Correction verified: 2025-11-14.
At the time of the inspection, two children did not have immunization records for review and one child's records were not current.
2025-10-28 · 746.2505(4)(C) · Medium
Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups
Corrected at inspection: No. Correction date: 2025-10-28. Correction verified: 2025-11-14.
During the walkthrough, there were multiple children sleeping with their milk cups.
2025-04-02 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-15.
During inspection caregiver stated that she had 15 children in care, and after counting it was determined caregiver had 16 children in care.
2025-04-02 · 746.5311(a) · High
Smoke-Detection System
Corrected at inspection: No. Correction date: 2025-04-09. Correction verified: 2025-04-03.
One classroom did not have a smoke detector.
2025-04-02 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2025-04-09. Correction verified: 2025-04-07.
Director did not have an admission form for one child in care.
2025-04-02 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-15.
RECITE; Caregiver had 17 children in care, and one child is 15 month old and the oldest child in the group is an 8 year old, therefore the youngest/oldest children present are more than 18 months apart.
2025-04-02 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-15.
Recite; Caregiver in the duckie classroom had 17 children in care. Based on the specified age group caregiver can only have 15 children in her group. Caregiver in the lambs room walked out of the infant room, leaving caregiver out of ratio with 7 infants.
2025-04-02 · 746.2419(7) · Medium High
Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-15.
During inspection it was observed that an infant was walking around drinking his bottle.
2025-03-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-04.
Four infants did not have updated infant feeding instructions.
2025-03-19 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-04-02.
Caregiver had 19 children in care, and two children were 10/11 month old and the oldest child in the group is an 8 year old, therefore the youngest/oldest children present are more than 18 months apart. Note: Corrected when caregiver who came in at 9:45 am, took the two infants to lambs classroom.
2025-03-19 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-03-19. Correction verified: 2025-04-02.
The lambs classroom was observed out of ratio, caregiver had 5 children ages 3 month, 5 month, 8 month, 8 month and 12 month. Based on the specified age group caregiver can only have 4 infants in her group. Caregiver in the duckie classroom had 19 children in care. Based on the specified age group caregiver can only have 11 children in her group. Note: Two caregiver's arrived to assist with ratios.
2025-03-19 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-04.
The fire extinguisher has not been serviced, as required.
2025-03-19 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: Yes. Correction date: 2025-03-19. Correction verified: Not recorded.
The infant cribs were not labeled with child's name. Note: Corrected at inspection when caregiver labeled the cribs.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-22.
Operation did not report the number of employees that ceased working in the previous year 2024 by the required date of January 15, 2025.
2024-11-19 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-07.
One out of the ten children's records reviewed during inspection did not have a health statement.
2024-11-19 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2025-01-07.
Two out of the six files reviewed during inspection did not have orientation completed.
2024-11-19 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-07.
All six staff files reviewed during inspection did not have current first aid training.
2024-11-19 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-29.
Two out the ten children's records reviewed did not have current immunization records.
2024-11-19 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2025-01-07.
All six staff files reviewed during inspection did not have CPR training.
2024-11-19 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2024-11-19. Correction verified: 2024-12-29.
The most recent health inspection was not available for review during inspection.
2024-05-30 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-06-06. Correction verified: 2024-06-21.
Dust can be seen accumilated by an air vent. Empty spider webs were observed in a playground structure.
2024-05-30 · 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: 2024-05-30. Correction verified: 2024-06-21.
A blanket was observed in the crib with a 2 month old.
2023-12-06 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-30.
Two out of the two children's records reviewed during inspection did not have current immunization records.
2023-02-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-09.
Wooden boards observed broken in the playscape, The slide on the same play structure was observed cracked resulting in a gap. Nails were observed protruding from the playscape.
2023-02-16 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2023-02-16. Correction verified: Not recorded.
Garbage was observed accessible to the children in care as a trash can in the children's restroom was not covered. Note: This was corrected at inspection as the trashcan was covered.
2023-02-16 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: Yes. Correction date: 2023-02-16. Correction verified: Not recorded.
Children observed did not wash their hands before breakfast. Note: This was corrected at inspection when other children were directed to wash hands before eating.
2023-02-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-24.
Good judgement was not exersiced when a two year old child was strapped to a high chair placed on an inadequate small chair.
2022-11-01 · 746.2415(a)(1) · Medium High
Prohibited Equipment for Infants - Baby Walkers
Corrected at inspection: Yes. Correction date: 2022-11-01. Correction verified: Not recorded.
An infant was observed sitting in a baby walker. Note: This was CORRECTED AT INSPECTION when the walker was removed from the infant classroom.
2022-10-12 · 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: 2022-10-12. Correction verified: 2022-11-01.
A blanket was observed in the crib with a 10 month old.
2022-10-12 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-11-01.
Infant's individual storage space must be labeled either with the child's name, photo or symbol.
2022-10-12 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-11-01.
Thick layers of dust built up were observed on vents through out the center.
2022-10-12 · 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: 2022-10-12. Correction verified: 2022-10-31.
A caregiver was observed caring for children without an eligible background check. A 16 year old was observed at the operation without an eligible background check.
2022-06-14 · HRC 42.054 · High
Required Fees
Corrected at inspection: Yes. Correction date: 2022-06-14. Correction verified: Not recorded.
The operation had an outstanding balance of $4 for their background checks and it was paid during insepction.
2022-03-02 · 746.5607(d)(5) · High
Child Passenger Safety Seat System - 4 Years and More Than 40 Pounds; 5 - 7 Years and Under 4 Feet, 9 Inches
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-09.
Two five years old were observed transported by the operation staff without a booster seat.
2022-03-02 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-16.
The parent contact authorization forms were not observed in the vehicle for four of the children being transported by the operation.
2022-03-02 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-16.
The emergency medical transport and treatment authorization forms were not observed in the vehicle for four of the children being transported by the operation.
2022-02-23 · 746.5607(d)(3) · High
Child Passenger Safety Seat System - 12 Months Through 3 Years; More Than 20 Pounds
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-03-09.
Based on the evidence gathered during the investigation, a three year old was transported without the proper front facing child safety seat.
2021-11-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-13.
A hole in the ceiling and mold were observed in a closet located in the three to five year old classroom. Blinds in the three to five year old classroom were observed dirty.
2021-11-19 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-12-13.
A cord to the ac mounted in the window located in the three to five year old classroom was observed accessible to the children in care.