2026-09-03 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2026-09-08. Correction verified: 2026-09-04.
The changing mat in a classroom was observed to be ripped, making the surface absorbant and unable to be cleaned.
2026-09-03 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-09-03. Correction verified: 2026-09-03.
In a room with 15 children (Specified age of the group was three years old) children were observed to be punching one another, climbing on furniture and equipment, and throwing toys. Caregivers appeared to be overwhelemd. Good judgement and competency was not used by the person in charge when children were not transitioned to other rooms to reduce the behaviors and safety risks in the room.
2026-04-28 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: Yes. Correction date: 2026-04-28. Correction verified: Not recorded.
The operation last completed the validation of their people list on January 14, 2026. They were due for validation no later than April 14th, 2026. Noted: this was corrected during the inspection when the people list was reviewed and validated.
2026-04-28 · 745.509 · High
Licensed Operations Required Fees
Corrected at inspection: Yes. Correction date: 2026-04-28. Correction verified: Not recorded.
The operation was invoiced for the annual fee on April 3rd, 2026. As of April 28th, 2026, the fee has not been paid. Noted: this was corrected during the inspection when the fee was paid.
2026-04-14 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-04-27.
Seven of the ten children's files did not have updated immunization records available for review.
2026-04-14 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-28.
Caregivers were observed using the hand washing sink in the infant room to clean silicone bibs and trays from the high chairs.
2026-04-14 · 746.403(a) · Medium
Posting Requirements - Prominent & Public
Corrected at inspection: No. Correction date: 2026-04-15. Correction verified: 2026-04-28.
Requred postings such as The letter or form from the most recent Licensing inspection or investigation, emergency phone numbers, and the employee list were posted behind the director's desk, making them inaccessible without a person requesting access to the area or the document that they are wishing to see.
2026-04-14 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-04-28.
Spaces designated as licensed space for children are being utilized as storage and not set up for children's use.
2026-04-14 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-04-28.
The director's file did not include training certificates for required topics, such as; SIDS/Shaken baby/ early brain development, medication administration, food allergies, and hazardous materials.
2026-04-14 · 746.2909(4) · Medium High
Arrangement of Napping Equipment - Provides Access to Walkway
Corrected at inspection: No. Correction date: 2026-04-14. Correction verified: 2026-04-28.
Napping equipment (sleeping bags) were observed to be placed very close together, not allowing a clear walkway for staff or children. A caregiver was observed to have to step over the mats to make her way to another area in the room.
2026-04-14 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2026-05-05. Correction verified: 2026-05-01.
For investigation 3195508, the equipment was removed from the active outdoor play space. Recite: a piece of stationary equipment was observed to be in the outdoor active play space with a missing seat, leaving a protruding metal post sticking out from the equipment.
2026-04-14 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-04-28.
Two of the nine caregiver files reviewed did not have training certificates available for review in required topics such as; SIDS/Shaken baby/Early brain development, hazardous materials, medication administration, and food allergies.
2026-02-06 · 746.4601(2) · Medium High
Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions
Corrected at inspection: No. Correction date: 2026-04-02. Correction verified: 2026-04-14.
During the course of the investigation, it was determined that an outdoor toddler climber was being used when it was missing a slide. The result was an unprotected 24-inch drop.
2026-02-06 · 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: 2026-04-02. Correction verified: 2026-04-14.
During the course of the investigation, it was determined that caregivers were not positioned around the playground to where they could actively supervise the children in their care.
2025-08-06 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-08-20. Correction verified: 2025-08-22.
It was determined in an investigation that good judgment was not exercised when a functioning coffee maker was provided to children to be utilized as a toy.
2025-05-06 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-05-20. Correction verified: 2025-05-30.
One of the six children's files reviewed did not have a physician signed health statement 12 months after their enrollment date.
2025-05-06 · 746.2419(1) · Medium High
Requirements for Feeding Infants-Hold through 6-months
Corrected at inspection: No. Correction date: 2025-05-06. Correction verified: 2025-05-13.
An infant, five months, was feeding laying down on a boppi pillow.
2025-05-06 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: Yes. Correction date: 2025-05-06. Correction verified: Not recorded.
One of the six children's files did not have a health statement. Noted: This was corrected during inspection when the parent signed the health statement.
2024-02-08 · 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: 2024-02-08. Correction verified: 2024-02-22.
An individual who was being counted in ratio needed an active background check for the current operation. Noted: This was corrected during the inspection when the individual was removed from the building and the background check was run.
2024-02-06 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2024-02-26. Correction verified: 2024-03-08.
It was determined through the investigation process that parents and guardians are not being made aware of less serious injuries (bites, bumps, scrapes, etc.) when they pick up their children for the day.
2024-01-18 · 745.8311(b) · High
Waiver/Variance - Comply w/ each condition while in effect
Corrected at inspection: No. Correction date: 2024-01-19. Correction verified: 2024-01-19.
Conditions were failed to be met when the required 12 hours were not submitted to CCR inspector by the required first week of the month.
2024-01-02 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-11.
The operation's emergency preparedness plan did not include information on how non-mobile will be transported in the event of an evacuation/relocation.
2024-01-02 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2024-01-17.
Three of the children's files reviewed did not include current immunization records.
2024-01-02 · 746.5202(4) · Medium High
Emergency Preparedness Plan-Continuity of Care Until Children Released
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-11.
The operation's emergency preparedness plan did not include information on how staff will continue care in the event of a relocation.
2024-01-02 · 746.2205(a)(1) · Medium
Written Activity Plan - Group Name and Dates
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2024-01-11.
One of the classrooms activity plans did not have the dates that the plan covers.
2024-01-02 · 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: 2024-01-02. Correction verified: 2024-01-11.
An individual without background check results was alone with children. Note: This was corrected during the inspection when the individual was removed from the operation while CCR inspector was present.
2024-01-02 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-11.
THe operation's emergency preparedness plan did not include information on how the operation will ensure that essential information is available during an evacuation/relocation.
2024-01-02 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-11.
Three of the classrooms did not have a lesson plan posted for review.
2024-01-02 · 746.611(b) · Medium
Health Statement on File within 1 Week of Admission
Corrected at inspection: No. Correction date: 2024-01-05. Correction verified: 2024-01-11.
Two of the children's files reviewed did not include an statement of health.
2024-01-02 · 746.5202(5) · Medium High
Emergency Preparedness Plan-Reunification Plan
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-11.
The operation's emergency preparedness plan did not include information on how staff will reunify children in care with authorized individuals in the event of an evacuation or relocation.
2023-10-23 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-10-23. Correction verified: 2023-11-01.
Two classrooms were infants were present were found to be out of ratio. Noted: this was corrected during the inspection when children were moved to accommodate ratios.
2023-10-23 · 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: 2023-10-23. Correction verified: 2023-11-01.
A caregiver was observed utilizing a cell phone while careing for children.
2023-10-23 · 746.2429 · High
Covering Infant's Head or Crib
Corrected at inspection: No. Correction date: 2023-10-23. Correction verified: 2023-11-01.
A sleeping infant was observed to be in a bear suit that included a hood that was being utilized. Noted: This was corrected during the inspection when the suit was removed.
2023-10-23 · 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: 2023-10-23. Correction verified: 2023-11-01.
A sleeping infant was observed to be sleeping with a pillow in their crib. Noted: This was corrected during the inspection when the pillow was removed from the crib.
2023-10-23 · 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: 2023-10-23. Correction verified: 2023-11-01.
A classroom with infants was found to be left without a teacher. Noted: This was corrected during the inspection when a teacher was placed in the room.