2026-05-26 · 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: 2026-05-29. Correction verified: 2026-06-05.
This standard was reviewed during an investigation and found deficient. The operation allowed a person to be present around the children without an 'eligible' background check.
2025-09-18 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2025-10-09. Correction verified: 2025-10-10.
While reviewing immunization records, 3 of the 10 files did not have update immunization records.
2024-12-18 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2025-01-01. Correction verified: 2025-01-27.
While reviewing records, 6 caregivers did not have the required 24 hours annual training. This has been re-cited.
2024-10-31 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-18.
This standard was reviewed during an investigation and found to be deficient.
2024-10-31 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2024-11-12. Correction verified: 2024-12-18.
This standard was reviewed during an investigation and found deficient.
2024-09-26 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-11-29. Correction verified: 2024-12-18.
While reviewing records, 6 caregivers did not have the required 24 hours annual training.
2024-09-26 · 746.501(a)(20) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-07.
The operational policies did not have the parent's rights information or an acknowledgment that the parents were given the parent's rights information.
2023-10-12 · 746.501(a)(25) · Low
Written Operational Policies - Breastfeeding Provisions
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-30.
There was not a breastfeeding policy in the parent handbook.
2023-10-12 · 746.501(a)(18)(A) · Medium
Written Operational Policies - Benefits
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-30.
Operational policies did not include the promtion of physical activities.
2023-10-12 · 746.501(a)(5) · Medium
Written Operational Policies - Emergencies
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-30.
There is not a policy for handling medical emergencies in the parent handbook.
2023-10-12 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-10-19. Correction verified: 2023-10-16.
The food allergy alert plan was not signed by the parent.
2023-10-12 · 746.501(a)(9) · High
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-26.
There is not a safe sleep policy in the parent handbook.
2023-10-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-16.
Immunizations were checked for the HASA and 2 were not current and up to date.
2023-10-12 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-16.
The last annual fire inspection that was conducted was in 2021.
2023-10-12 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2023-10-19. Correction verified: 2023-10-16.
The grounds checklist has not been completed for the last year.
2023-10-12 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2023-10-26. Correction verified: 2023-10-30.
The emergency preparedness plan was not available in the parent handbook.
2023-10-12 · 746.3803(c) · Medium
Medication Authorization - Parent May Not Authorize in Excess of Label Directions or Child's Health-Care Professional Directions
Corrected at inspection: Yes. Correction date: 2023-10-12. Correction verified: Not recorded.
There was a bottle of tylenol for an infant that did not have doctor instructions.
2023-10-12 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-10-19. Correction verified: 2023-10-20.
The emergency drills were reviewed and drills have not been practiced in one full calendar year.
2022-03-10 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: Yes. Correction date: 2022-03-14. Correction verified: Not recorded.
This standard was reviewed in relation to the self-reported allegations and found to be deficient. The child was left alone in the classroom and was found by the assistant director. This was corrected immediately when the operation terminated the employee immediately.
2022-03-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: Yes. Correction date: 2022-03-14. Correction verified: Not recorded.
The caregiver did not use good judgment when she transitioned the classroom into the gym. The caregiver did not count the children in the hallway to ensure all children were out of the room. The caregiver did not count the children in the gym to ensure all children had transitioned from the classroom. This was corrected immediately when the operation terminated the employee immediately.
2022-01-21 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-08.
The loose fill is not the required depth under the swings. This was re-cited.
2022-01-21 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-01-28. Correction verified: 2022-02-07.
A documented food allergy does not have a food allergy plan signed by a healthcare professional.
2021-12-15 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-21.
A documented food allergy does not have a food allergy plan signed by parent and healthcare professional.
2021-12-15 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2021-12-15. Correction verified: Not recorded.
One classroom had disinfectant wipes within reach of children. One classroom had a Lysol bottle within reach of children. These were corrected at inspection when the caregivers removed items out of reach of children.
2021-12-15 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2021-12-15. Correction verified: Not recorded.
One classroom did not wash the child's hands after diapering. This was corrected at inspection when the caregiver washed the child's hands.
2021-12-15 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-21.
One infant classroom did not have an updated infant feeding sheet present for review.
2021-12-15 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2022-01-07. Correction verified: 2022-01-21.
The loose fill is not the required depth under the swings. Photos were taken by CCR Inspector.
2021-11-24 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-15.
The playground equipment was observed during a DFPS inspection and was found to be broken and with rough edges. Photos were taken by CCI Investigator.
2021-11-24 · 746.4907(d) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-15.
The loose fill was observed during an DFPS inspection to be lower than the required depth under the swings and under the equipment. Photos were taken by CCI investigator.