2026-07-02 · 747.5005(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-07-23.
The provider has not been practicing fire drills every month.
2026-07-02 · 747.801(7) · Medium
Records Maintained and Made Available - Safety Drills Documentation
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-07-23.
During the inspection, safety documentation for emergency drills was not provided.
2026-07-02 · 747.5005(2) · Medium High
Sheltering drill for Severe Weather- 4 times in a calendar year
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-07-23.
The provider has not been practicing sheltering drills for severe weather.
2026-07-02 · 747.801(1) · Medium
Records Maintained and Made Available - Children's Records
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-16.
During the inspection, the assistant caregiver brought two children into care without completed admission file.
2026-07-02 · 747.5005(3) · Medium High
Lock-down drill 4 times in a calendar year
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-07-23.
The provider has not been practicing lock-down drills.
2026-07-02 · 747.3301(6) · Medium High
Diaper Changing Steps-Supplies Kept Out of Child's Reach
Corrected at inspection: Yes. Correction date: 2026-07-02. Correction verified: Not recorded.
CCR observed lotion, diaper rash cream, gel, and baby wipes below the diaper changing table, which was open and accessible to the children. Correction made: The provider removed the diaper supplies from underneath the diaper changing table.
2026-07-02 · 747.301(4) · Medium High
Notification of Change in Age Range of Children In Care
Corrected at inspection: No. Correction date: 2026-07-16. Correction verified: 2026-07-16.
The provider s permit allows care for infants and Pre-K children. During the inspection, an 8-year-old and an 11-year-old child, who are not related to the provider, were observed in care during operational hours.
2026-04-10 · 747.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-13.
CCR reviewed four children s files and found that one child was missing immunization records in the file.
2026-04-10 · 747.5111 · High
Smoke-Detection System
Corrected at inspection: Yes. Correction date: 2026-04-10. Correction verified: Not recorded.
The smoke detector is malfunctioning and requires new batteries to be replaced. Correction made: The provider replaced the smoke detector with new batteries.
2026-04-10 · 747.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-15.
The Pre-Employment Affidavit form for the substitute caregiver was not available for review during the inspection.
2026-04-10 · 747.901(1) · Medium Low
Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-15.
The date of hire for the substitute caregiver was not documented on file.
2026-04-10 · 747.901(4) · Medium Low
Required Personnel Records - Required Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-04-15.
The Affidavit form for the substitute caregiver was not available for review during the inspection.
2025-12-19 · 747.5003(4) · Medium High
Emergency Preparedness-Continuity of Care
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-28.
The emergency preparedness plan is missing details on how the children will continue care at the alternate shelter until all children have been released to their parents.
2025-12-19 · 747.5003(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-28.
The emergency preparedness plan does not address how children under 24 months with limited mobility will be evacuated.
2025-12-19 · 747.5003(5) · Medium High
Emergency Preparedness- Reunification Plan
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-28.
The emergency preparedness plan is missing details on how the children will be reunited with their parents in the event of an emergency evacuation, relocation, or after sheltering/lockdown.