2026-09-09 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: No. Correction date: 2026-10-05. Correction verified: 2026-10-09.
This standard was tasked as part of the investigation and found to be deficient. An infant was in care at the center and there was not a crib provided for the infant.
2026-04-27 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-05-04. Correction verified: 2026-05-05.
Based on information obtained in a DFPS investigation, the director did not fulfill their director responsibilities as they were aware of a serious allegation about a caregiver but did not take action to mitigate the risk while the allegation is being investigated by removing the caregiver from access to children.
2025-12-16 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: No. Correction date: 2026-01-05. Correction verified: 2025-12-17.
During the inspection it was observed in the stored children's medications that there was expired medication for five children: children's ibuprofen that expired November 2025, children's ibuprofen that expired August 2025, Benadryl that expired 2025, infants tylenol that expired September 2025 and an epi pen that expired November 2025. The medication that was expired was set to the side to return to the parents. The epi pen belongs to a child with a food allergy emergency plan and needs replaced.
2025-12-16 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-29.
The last documented health inspection was conducted 11/21/24. There was not documentation of a more recent inspection.
2025-01-09 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2025-01-09. Correction verified: Not recorded.
Expired medication for two children in care had not been disposed of or returned to the parent. Note: This was corrected during the inspection when the medication was removed from the children's medication storage and set to the side to return to the parent at pick up.
2024-03-26 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-17.
Information obtained in the investigation supported an injury occurred in care in December that the parent was not notified about via phone call or at pickup the day it occurred. There was no evidence to substantiate that a bruise on a child was the result of a known biting incident the operation did not notify the parent about or that there was any other known incident that caused injury to the child.
2024-01-12 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-01-12. Correction verified: Not recorded.
The written annual CPSC certification had not been completed since 1/31/22. Note: This was corrected during the inspection by the director completing it.
2024-01-12 · 746.501(a)(18)(F) · Medium
Written Operational Policies - Criteria for Extreme Weather
Corrected at inspection: No. Correction date: 2024-01-17. Correction verified: 2024-01-17.
The operational policies did not include the criteria used to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play
2023-08-21 · 746.305(a)(7) · Medium High
Report Change in Controlling Person
Corrected at inspection: Yes. Correction date: 2023-08-21. Correction verified: Not recorded.
Notification was not provided to CCR when a controlling person left employment at the operation back in April. Note: This was corrected during the inspection when the director verified the information and inactivated the controlling person in their online provider account.
2023-01-17 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-30.
Three food allergy plans were observed not to have a parent and/or doctor signature on them. One plan required an epi pen which was on site but expired.
2023-01-17 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-01-20.
3 of 8 children's records evaluated were missing addressed for emergency contacts that were listed.
2022-09-29 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-10-21. Correction verified: 2022-10-21.
Mulch in one of the playground structure areas was not maintained at the proper depth. Very little mulch was observed.
2022-09-23 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-17.
Evidence gathered in the investigation substantiated that incident reports were not completed for incidents that occurred that required them.
2022-09-23 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-17.
Information gathered in the investigation substantiated that there have been at least three situations where children were found unsupervised out of their classrooms which is a required notification to Child Care Regulation.
2022-09-23 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-17.
Information gathered in the investigation substantiated that incidents occurred at the operation where children left their classroom without the caregivers knowing and were found by other staff.
2022-01-31 · 746.3805(b)(3) · Medium High
Administering Medication - Not After Expiration date
Corrected at inspection: Yes. Correction date: 2022-01-31. Correction verified: Not recorded.
I observed expired medication. Note: This was corrected during the inspection when the medication was disposed of or set aside to return to the parent.
2022-01-31 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-02-02.
The operational policies do not include the promotion of indoor and outdoor physical activity section requirement that was added to minimum standards last year.