2026-05-18 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-22.
The incident that occurred on 5/4/26 was not notated on the Incident report form nor shared with the parent.
2026-05-18 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-22.
The operation failed to make a self-report to CCR within 2 days concerning the occurrence of prohibitive punishment, an other non-routine situation that placed a child at risk for injury or harm. The incident occurred on 5/4/26, and the self-report was made on 5/18/26.
2026-05-18 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-06-18. Correction verified: 2026-06-22.
A caregiver lacked good judgment when placing a 1-year-old child in a restrictive device for timeout in the classroom restroom.
2025-12-22 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-20.
A less serious injury was caused by a caregiver with a child while in care and the parent was not notified.
2025-12-22 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-20.
A caregiver did not demonstrate competency and good judgment when an injury occurred with a child.
2025-12-22 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2026-01-15. Correction verified: 2026-01-20.
An incident/accident report form was not shared with the parent at pickup or via email on the less than serious injury of the child.
2025-12-10 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2025-12-12. Correction verified: 2025-12-11.
The diaper changing table had a nonabsorbent pad that was ripped.
2025-01-07 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-15.
2 out of 6 staff files missing 2-hour transportation training.
2025-01-07 · 746.1311(f)(2) · Low
Director Annual Training - More than 5 years experience
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-15.
The primary director needs to complete three clock hours of the annual training hours in management techniques, leadership, or staff supervision.
2025-01-07 · 746.5531 · High
Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System
Corrected at inspection: No. Correction date: 2025-01-10. Correction verified: 2025-01-10.
The center needs a working carbon monoxide detector installed.
2025-01-07 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-08.
1 out of 6 children's files missing a heatlh statement.
2025-01-07 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-08.
1 out of 6 children's files is missing immunization record.
2024-01-29 · 746.5607(e)(4)(A) · High
Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-01-30.
Two children on the van did not have boaster seats.
2024-01-29 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-02-02. Correction verified: 2024-02-02.
Four infants did not have an updated feeding instruction forms.
2023-10-05 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-19.
The operation did not have a updated fire inspection, The last fire inspection was on 10/5/2022.
2023-09-22 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-10-05. Correction verified: 2023-10-19.
The director attendance records were not available.
2023-02-08 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2023-02-16. Correction verified: 2023-02-09.
One director owes certificates for 5 hours annual training to include topics in Food Allergy and Building Physical Safety. One director owes certificates for 6.5 hours annual training to include topics in Emergency Preparedness, Administering Medication, and Food Allergy.
2023-02-08 · 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: 2023-02-22. Correction verified: 2023-02-23.
The loose-fill for the pre-k playground with a playing surface under 5 feet was measured at 4 inches.
2022-02-14 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2022-02-14. Correction verified: Not recorded.
During review of Transportation the operation was found to not have Emergency medical information for 13 children being transportated. This was corrected when the director placed the information in the transportation binder.