2026-06-10 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
There are no childproof covers on the electrical outlets in the toddler and infant classrooms. Correction made:The director placed childproof covers on the electrical outlets.
2026-06-10 · 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: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
CCR reviewed both directors' files and found that the owner/director's First Aid expired on 2/7/2026, and the second director's First Aid expired on 2/6/2026. Correction made: Both directors completed online First Aid training during the inspection.
2026-06-10 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-06-24. Correction verified: 2026-07-15.
CCR observed that the acoustic ceiling tiles in the infants classroom appeared to be sagging.
2026-06-10 · 746.4915 · Medium High
Additional Surfacing Requirements for Indoor Active Play Equipment
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
In the toddlers' classroom, there is indoor climbing equipment that is over 20 inches tall, without any shock-absorbing material underneath or around the equipment. Correction made: The director's added foam mats around the indoor play equipment.
2026-06-10 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2026-07-01. Correction verified: 2026-07-15.
The directors have not documented their attendance since February 2026.
2026-06-10 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2026-06-24. Correction verified: 2026-07-15.
The both director's did not take an in-person CPR class.
2026-06-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-06-24. Correction verified: 2026-07-15.
The outdoor playground has a drainage component on the building wall that is leaking water, resulting in mold stains running down the wall. Children's toys are leaning against the wall where the mold is present.
2026-06-10 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
CCR observed a used shaving cream can labeled "Keep out of reach of children," with cream dripping down the side of the can, placed on a shelf in the multipurpose room where children eat. This item was accessible to children. Correction made: The owner/director stored the shaving cream away, making it no longer accessible.
2026-06-10 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: Yes. Correction date: 2026-06-10. Correction verified: Not recorded.
CCR observed the children watching Mickey Mouse Clubhouse on television while eating breakfast. Correction made: The director turned off the television.
2026-06-10 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2026-06-24. Correction verified: 2026-07-15.
The playground has a stationary equipment that require loose fill and does not meet the required six-inch depth.
2025-06-13 · 746.4603(5) · Medium High
Prohibited Equipment - Multiple Occupancy Swings
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-23.
CCR observed a teeter-totters swing, which are prohibited equipment at centers, were present.
2025-06-13 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-13.
The director and the second director are missing the following training: - Preventing and controlling the spread of communicable diseases, including immunizations. - Administering medication. - Understanding building and physical premises safety. - Handling, storing, and disposing of hazardous materials.
2025-06-13 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-23.
During the walk-through, CCR observed specks of dirt under the changing mats on the diaper-changing table in the toddler classroom. On the playground, CCR observed that a car play equipment that is missing a door and had cracks on its surface.
2025-06-13 · 746.4601(5) · High
Safety Requirements for Active Play Equipment - Securely Anchored
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-25.
CCR observed two play equipment that are not securely attached according to the manufacturer's specifications.
2025-06-13 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-23.
During the walk-through, CCR observed the preschoolers playing on their tablets instead of following the scheduled activity plan. The schedule indicated indoor motor activities or outdoor activities.
2025-06-13 · 746.2205(b) · Medium
Written Activity Plan- Screen Time Activities
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-23.
CCR observed screen time activities is not included in the activity plan.
2025-06-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: Yes. Correction date: 2025-06-13. Correction verified: Not recorded.
In the toddlers' classroom, CCR observed a caregiver over the counter medication near the diaper changing station, which is accessible to a child. The caregiver removed the medication and stored it away that is not accessible to the children.
2025-06-13 · 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: 2025-06-13. Correction verified: 2025-06-23.
CCR observed a child alone in the dining area, playing on a tablet.
2025-06-13 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-24.
The first aid kit is missing from the operation transportation van.
2025-06-13 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-06-27. Correction verified: 2025-06-25.
The operation playground has five stationary equipment that overlap with other play equipment and are not six feet apart in all directions from the perimeter.
2023-04-28 · 746.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-07-03. Correction verified: 2023-08-10.
The child had to receive medical attention and the operation did not notify licensing of the incident.
2023-01-25 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-01-27. Correction verified: 2023-01-30.
The section for authorization for emergency medical attention was left blank on a child's admission form.
2023-01-25 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-01-30.
Five children's records were reviewed. Two children have outdated immunization records.
2023-01-25 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-30.
Documentation of the most recent fire inspection was not made available for review.
2022-07-28 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-04.
Operation staff failed to supervise children in a manner that kept them safe, which led to a child being unattended in front of the day care without a caregiver present.
2022-07-28 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-09-28. Correction verified: 2022-10-04.
The operation failed to notify CCR that a child left the operation unsupervised within the 48 hour period of the occurring incident.
2022-06-06 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: Yes. Correction date: 2022-06-06. Correction verified: Not recorded.
The toddler room was too dark to count the kids in care and/or for the caregiver to properly supervise the children. NOTE: This deficiency was corrected at inspection.
2022-06-06 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2022-06-17. Correction verified: 2022-06-09.
Three caregivers files were reviewed for the health and safety audit. All three files are missing training certificates for Medication Administration, Handling Hazardous Materials and Prevention of Food and Allergic Reactions
2022-03-08 · 746.1011 · Medium High
Director Presence Routine During Operating Hours
Corrected at inspection: No. Correction date: 2022-03-08. Correction verified: 2022-03-21.
The director was not present and is still not in the building routine.
2022-03-01 · 746.5537(b)(4) · Medium High
Center use Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Corrections Called for in Report are made
Corrected at inspection: Yes. Correction date: 2022-03-01. Correction verified: Not recorded.
The operation didn't not have documentation of testing the Carbon dioxide detector. Corrected: When the caregiver tested the carbon dioxide detector and document the testing.
2022-03-01 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: Yes. Correction date: 2022-03-01. Correction verified: Not recorded.
The operation didn't have documentation of the address of the alternate shelter away from the center. Corrected: When the caregiver added the address.
2022-03-01 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2022-03-07. Correction verified: 2022-03-08.
The operation didn't have documentation in their emergency preparedness plan on how they would reunify children with their parents.
2022-03-01 · 746.1011 · Medium High
Director Presence Routine During Operating Hours
Corrected at inspection: No. Correction date: 2022-03-01. Correction verified: 2022-03-08.
The director is not in the building routine, from the time sheet view the director is only in the building two hours before the building opens and morning time.
2022-02-25 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-02. Correction verified: 2022-02-25.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2021-10-28 · 746.5607(c) · Medium High
Child Passenger Safety Seat System - Child 12 Years and Younger Must Not Ride in Front Seat
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
A child age 9 year old, was riding in the front seat of the van.
2021-10-28 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
Two caregvers missing orientation.
2021-10-28 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
The three caregivers didn't have a signed operational policies.
2021-10-28 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
The caregiver left the children when the caregiver went to the office to get things and also when she had to answer the door when parents were picking up. The two classrooms where left alone when the two caregivers came to answer the door.
2021-10-28 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
All six children's files didn't have an immunizations records.
2021-10-28 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-02.
There was an infant in care that did not have a feed instruction form.
2021-10-28 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
The caregiver driving and the director didn't have transportation training.
2021-10-28 · 746.901(6)(B) · Medium Low
Required Personnel Records-signed dated statement that employee received child care center's personnel policies
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
The three caregivers didn't have an signed personnel policies.
2021-10-28 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-29.
Two caregivers are missing annual training.
2021-10-28 · 746.3417(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
Children did not wash their hands before eating snack.
2021-10-28 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-10-29.
The van didn't have a First Aid kit.
2021-10-28 · 746.1011 · Medium High
Director Presence Routine During Operating Hours
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
The director is not present enough to ensure the facility is operation in compliance during all hours of operation.
2021-10-28 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
The operation didn't have emergency telephone numbers for children they were transporting. They only had names and numbers of children in a text message.
2021-10-28 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-02.
The infants didn't have a daily report.
2021-10-28 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2021-11-29. Correction verified: 2021-11-29.
The director was missing a10 annual training hours.
2021-10-28 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
They was not a writing activity plan for the children.
2021-10-28 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-09.
All caregvers and director didnt have an affidavit on file.
2021-10-28 · 746.5605(1) · High
Safety Precautions for Loading and Unloading Children - Curbside
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
The caregiver didn't unload the children by the curb, they were unloaded in the parking lot, while the caregiver driving sat in the car.
2021-10-28 · 746.3415(2) · Medium High
Employee Handwashing Before Feeding a Child
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
The caregiver did not wash hands before feeding the infant or handing out snack.
2021-10-28 · 746.2805(2) · High
Prohibited Punishments - Associated with Food, Naps, or Toilet Training
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
The children were offered candy during the visit to "be good" is what the caregiver stated to the children.
2021-10-28 · 746.1003(4) · High
Director Responsibilities - Employees Supervised
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
The director is not ensuring that a designated person in charge can ensure that the staff are following minimum standards.
2021-10-28 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
They was not a working fire extinguisher in the van.
2021-10-28 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-11-09.
All six children's files didn't have an health statement.
2021-10-28 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
A four month old infant was sleeping in a bouncer .
2021-10-28 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2021-11-01. Correction verified: 2021-11-09.
The three caregivers didn't have a photo ID in their files.
2021-10-28 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
Caregiver did not show good judgment when giving children ages three to school age a hard lollipop candy and allowed them to walk around with the candy in their mouth which can pose a choking hazard.
2021-10-28 · 746.2911 · Medium High
Adequate Lighting During Naptime
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-09.
In the classroom where the school age children were sleeping was dark, didn't realize children were in the room until the caregiver stated it was three children in the classroom.
2021-10-28 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2021-11-03. Correction verified: 2021-11-09.
The operation is missing three childrens files.