2026-01-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-02-09. Correction verified: 2026-01-16.
One child file was observed to lack immunization records.
2026-01-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2026-02-25. Correction verified: 2026-02-24.
One staff file was observed to lack documentation of completion of training for the topics listed in 1309 (e).
2026-01-12 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2026-03-13. Correction verified: 2026-02-24.
One caregiver file was observed to lack documentation of pediatric CPR trainig.
2026-01-12 · 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: 2026-03-13. Correction verified: 2026-02-24.
One staff file was observed to lack documentation of First Aid training.
2025-03-04 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-18.
Four student files were observed to be without a healthcare provider statement.
2025-03-04 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-03-25. Correction verified: 2025-03-18.
Two student files were observed to be without immunization records.
2024-03-19 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-03-26. Correction verified: 2024-03-21.
Eight staff lack the following trainings: Administering medication and Handling, storing, and disposing of hazardous materials.
2024-03-12 · 746.5607(b) · Medium High
Child Passenger Safety Seat System - Not expired or damaged in accident
Corrected at inspection: No. Correction date: 2024-03-19. Correction verified: 2024-03-19.
The operation has child safety seats and child booster seats that are expired located in the 2 vehicles.
2024-03-12 · 746.801(8) · Medium
Required Records Maintained and Made Available - Playground Maintenance Records
Corrected at inspection: No. Correction date: 2024-03-19. Correction verified: 2024-03-19.
The playground maintenance checklist was not available during the hours of operation for December 2023-February 2024.
2024-03-12 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-03-26. Correction verified: 2024-03-21.
Eight staff lack the following trainings: Administering medication and Handling, storing, and disposing of hazardous materials.
2024-03-12 · 746.5627 · Medium
Required Vehicle Documentation - date of lease or purchase for each vehicle
Corrected at inspection: No. Correction date: 2024-03-19. Correction verified: 2024-03-19.
The operation did not have documentation at the child care center that shows when the center first purchased or leased their van that did not have a safety alarm.
2024-03-12 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2024-03-26. Correction verified: 2024-03-19.
Two children files were missing current immunization records.
2023-03-29 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-04-04.
Medication that is no longer needed and medication that has passed its expiration is kept at the operation.
2023-02-18 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2023-04-05. Correction verified: 2023-04-20.
This standard was tasked as part of an investigation and found deficient. The operation failed to notify CCR when they were made aware of reportable allegation involving inappropriate play among children in care.