2026-09-09 · 746.2409(a)(9) · High
Safety Requirements for Cribs - Documentation that Crib Meets Applicable Federal Rules
Corrected at inspection: No. Correction date: 2026-09-09. Correction verified: 2026-09-17.
A crib used by an infant was observed to be manufactured on December 2010.
2026-09-09 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-15.
Two out of six children's records evaluted did not have an updated health provider statement on file.
2026-09-09 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2026-09-16. Correction verified: 2026-09-15.
Two out of six employee records evaluated did not have the education requirements on file.
2025-09-11 · 746.5617(a)(1) · High
Required Equipment in Vehicles - List of Children
Corrected at inspection: No. Correction date: 2025-09-15. Correction verified: 2025-10-07.
The list of children for transportation was not available for review.
2025-09-11 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-09-25. Correction verified: 2025-09-23.
The health inspection was last conducted on April 22, 2024.
2025-09-11 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-22.
Two out of six children's records evaluated did not have an updated immunization record on file.
2025-09-11 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-09-18. Correction verified: 2025-09-22.
One out of six employee records evaluated did not have the following trainings: hazardous materials, allergic reaction, administering medication, emergency preparedness, communicable diseases, and transportation trainings. One out of six employees records evaluated did not have the transportation training.
2024-09-19 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-29.
Six children's files were reviewed. Two files were pending immunization records, and one file was pending updated immunization records.
2024-09-19 · 746.2909(3) · Medium High
Arrangement of Napping Equipment -Provides Sufficient Walking and Work Space
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-29.
Mixed age group did not have walking space in between sleeping cots during naptime.
2024-09-19 · 746.3503(b) · Medium High
Diaper Changing Equipment - No Play or Eating Surfaces Used
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-29.
Infant bottles were on top of diaper changing table. Note: Bottles were removed from the diaper changing table during inspection.
2024-09-19 · 746.605(13) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-30.
Six children's files were evaluated. Six files were pending a special needs statement.
2024-09-19 · 746.2431(2) · Medium High
Infant Daily Report - Times and Amount of Food
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-29.
Infant daily report was missing the following information: times and amount of food consumed, times of diaper changes, infant's general mood for the day, and a brief summary of the activities in which the infant participated.
2024-09-19 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-10-21. Correction verified: 2024-10-29.
Six employee records were evaluated. Five employees were missing orientation training documentation. One employee was missing pre-service training documentation.
2024-04-19 · 746.301(7) · High
Notification of Additional Services Offered
Corrected at inspection: No. Correction date: 2024-04-19. Correction verified: 2024-05-23.
Operation failed to notify CCR, before providing transportation services.
2024-04-19 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-04-22. Correction verified: 2024-04-22.
Annual environmental inspection was last conducted on 04/04/2023.
2024-04-19 · 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: 2024-06-24. Correction verified: 2024-06-26.
Loose-fill surfacing in the outside playground had a depth of approximately 2 inches.
2023-07-11 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2023-07-12. Correction verified: 2023-07-12.
Infant daily report was not available for review.
2023-06-09 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-07-11.
Disinfecting chemicals were within children's reach. Stairs in infant room did not have a child proof gate.
2023-06-09 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-06-12. Correction verified: 2023-06-12.
Monthly fiire drills have not been conducted.
2023-04-03 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-04-04. Correction verified: 2023-04-04.
The following items were withing children's reach: paint, and chemicals. A glass sliding door did not have stickers or decals.
2023-04-03 · 746.403(a) · Medium
Posting Requirements - Prominent & Public
Corrected at inspection: No. Correction date: 2023-04-04. Correction verified: 2023-04-04.
Required postings were not available for review.
2023-04-03 · 746.5207(a) · Medium High
Emergency Evacuation and Relocation Diagram
Corrected at inspection: No. Correction date: 2023-04-04. Correction verified: 2023-04-04.
Emergency evacuation and relocation diagram was missing the designated location outside of the child-care center where all caregivers and children meet to ensure everyone has exited the child - care center safely and the designated location inside the child-care center where all caregivers and children take shelter from threatening weather.
2023-04-03 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-04-03. Correction verified: 2023-04-04.
Sanitation inspection was not available for review.