2025-02-05 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2025-03-11. Correction verified: 2025-03-11.
The operation does not have a current fire inspection.
2025-02-05 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2025-02-05. Correction verified: 2025-02-05.
During the inspection I observed a person without an eligible background check providing direct care for 13 children between the ages of 3-6 years old.
2025-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-24.
A review of the Employees Who Left Employment in 2024 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-10-10 · 746.4603(5) · Medium High
Prohibited Equipment - Multiple Occupancy Swings
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-21.
During the inspection I observed a multiple occupancy teeter totter on the playground.
2024-10-10 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-11-21.
During the inspection the caregiver in charge was unable to produce the director's file and attendance when requested by licensing.
2024-10-10 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-11-21.
It was determined that the director does not keep documentation of hours and days worked as required by minimum standards.
2024-10-10 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-11-21.
The caregivers failed to wash the children's hands after changing their diapers.
2024-10-10 · 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: 2024-10-24. Correction verified: 2024-11-21.
During the inspection of the playground the toddler playground was found to not have any loose-fill material for climbing structure less than 5ft.
2024-10-10 · 746.4907(a)(2) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Nine Inches if Equipment Greater Than 5 Ft.
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-21.
The operation has failed to maintain 9 inches of loose-fill surfacing for equipment greater than 5ft.
2024-10-10 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2024-10-10. Correction verified: 2024-11-21.
During the inspection the caregivers failed to wash their hands in between changing several children's diapers.
2024-02-06 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-02-06. Correction verified: 2024-02-13.
During the inspection, the caregiver in the Primary classroom reported having 23 children in care. After conducting a count of children present in the room it was determined that there were 20 children present. This was corrected when the caregiver counted the number of children and confirmed only having 20 children in care.
2023-10-20 · 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: 2023-11-02. Correction verified: 2023-12-01.
Based on the information obtained during the DFPS Investigation CCR was not informed of a incident that occurred requiring medical treatment.
2023-10-20 · 746.307(b)(1) · Medium High
AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-12-01.
Based on the information obtained during the DFPS investigation there is sufficient evidence to support that the parents were not notified of an injury that occurred requiring medical attention.
2023-10-20 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2023-11-02. Correction verified: 2023-12-01.
Based on the information obtained during the DFPS investigation an incident report was not completed concerning a injury that occurred requiring medical treatment.
2023-02-07 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-03-07. Correction verified: 2023-02-14.
There is not an annual fire inspection documented within the past year.
2022-10-20 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-16.
Based on the investigation findings, there is no evidence of an incident report for each minor injury.
2022-09-02 · 746.603(a)(1) · Medium
Children's Records - Enrollment Agreement
Corrected at inspection: Yes. Correction date: 2022-09-02. Correction verified: Not recorded.
An infant was missing enrollment information. This was corrected at inspection by the parent providing the completed enrollment paperwork.
2022-08-25 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-09-02. Correction verified: 2022-09-09.
Based on the investigation, a child not enrolled had been left unattended.
2022-02-09 · 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: 2022-02-09. Correction verified: 2022-02-17.
There were two staff members present at the operation with pending background checks and one staff member with an inactive background check.