2025-12-11 · 744.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2025-12-15. Correction verified: 2025-12-11.
The operation has not updated/verified their liability insurance. This was due by 11/05/2025.
2025-11-14 · 744.1055 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-11-18.
The operation does not have a qualified director. The operation's director certificate expired on 08/14/2025.
2025-11-14 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2025-11-18. Correction verified: 2025-12-03.
Operation staff records were not available for review at the operation's main office.
2025-10-29 · 744.1055 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2025-11-05. Correction verified: 2025-11-14.
The operation does not have a qualified director. The operation's director certificate expired on 08/14/2025.
2025-10-15 · 744.1055 · Low
Director Certificate Not Renewed
Corrected at inspection: No. Correction date: 2025-10-20. Correction verified: 2025-10-29.
The operation does not have a qualified director. The operation's director certificate expired on 08/14/2025.
2025-02-20 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-19.
One of the four staff members did not have current pediatric first aid on file, the most current certificate expired in April 2024.
2025-02-20 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-02-21. Correction verified: 2025-03-19.
One of the four staff member did not have current pediatric CPR on file, the most current certificate expired in April 2024.
2025-01-22 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-02-20.
One of the four staff member did not have current pediatric CPR on file, the most current certificate expired in April 2024.
2025-01-22 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-02-20.
One of the four staff members did not have current pediatric first aid on file, the most current certificate expired in April 2024.
2024-12-17 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-22.
one of the four staff members did not have current pediatric first aid on file.
2024-12-17 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-12-23. Correction verified: 2025-01-22.
One of the four staff member did not have current pediatric CPR on file.
2023-02-28 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-03-20. Correction verified: 2023-03-21.
One child with noted food allergies did not have a food allergy action plan on file.
2023-02-28 · 744.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-03-06. Correction verified: 2023-03-16.
Six of 8 children's records reviewed did not have signed documentation showing the parents were provided with a copy of the operational policies.
2022-10-21 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-16.
The operation has three children with food allergies and no food allergy action plan on file.
2022-09-13 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: Yes. Correction date: 2022-09-13. Correction verified: Not recorded.
The operation failed to notify CCR of a change in site director for this location.
2022-09-13 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2022-09-30. Correction verified: 2022-10-21.
The operation has three children with food allergies and no food allergy action plan on file.
2022-04-08 · 744.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2022-04-11. Correction verified: 2022-04-20.
The operation did not have proof of current insurance during this visit.
2022-03-01 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-17.
The operation failed to notify licensing that the cite director has changed.
2022-03-01 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-18.
The permit holder failed to designate a qualified site director for this location. The operation was cited 2 months ago for failing to notify licensing of change of site director.
2022-01-21 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-01-24. Correction verified: 2022-01-24.
The operation change site director and did not notify licensing.
2021-12-15 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2021-12-17. Correction verified: 2021-12-30.
The operation did not notify licensing that they've change licensing.