2025-08-18 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-09-10. Correction verified: 2025-09-18.
Through observations and interviews it was determined that the classroom was not properly maintained by having a broken window which was accessible by children.
2025-04-29 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-07-01.
This standard was evaluated as the result of an A/N investigation and was found to be deficient.
2025-04-29 · 746.1203(6) · Medium High
Responsibilities of caregivers-Set appropriate behavior expectations
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-07-01.
This standard was evaluated as the result of an A/N investigation and was found to be deficient.
2025-04-29 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2025-06-23. Correction verified: 2025-07-01.
This standard was evaluated as the result of an A/N investigation and was found to be deficient.
2025-01-16 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-23. Correction verified: 2025-01-23.
The provider did not report the number of employees who left in 2024 in the required time.
2024-09-23 · 746.2409(a)(10) · Medium
Safety Requirements for Cribs - Label for Each Infant
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-10-30.
It was observed that all four cribs in the infant 1 room was not label with child's name.
2024-09-23 · 746.1013(a)(3) · Medium
Director's Absence - Caregiver in Charge Has Access to All Records
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-10-30.
The person in charge states she doesn't have access to the personnel record while the director as away from the center.
2024-09-23 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-10-30.
It was observed an iphone charger with cord laying on the floor in the infant one room that accessible to children.
2024-09-23 · 746.2403(4) · Medium High
Infant Care Area - Crib Placement
Corrected at inspection: No. Correction date: 2024-09-23. Correction verified: 2024-10-30.
It was observed that all four cribs are together touching each other. One crib was blocked in the corner by other two cribs.
2024-09-23 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-30.
It was observed that the paint on the wall and wooden base around the room in the nfant 2 class are tripping off. It was also observed that the two carpets in the infant 1 room had white particles on it that children may pick up and put it in their mouth.
2024-02-09 · 746.301(1) · Medium
Notification of Changing Address or Location
Corrected at inspection: No. Correction date: 2024-02-12. Correction verified: 2024-02-13.
The operation moved to a temporary relocation without obtaining approval from CCR.
2023-11-29 · HRC 42.04271 · Medium
Parent's Rights
Corrected at inspection: No. Correction date: 2023-12-06. Correction verified: 2023-12-06.
Children's files are missing the required parents rights forms.
2023-11-14 · 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: 2023-11-15. Correction verified: 2023-11-29.
A caregiver in the infant classroom had a pending background check.
2023-11-14 · 746.1203(4) · Medium High
Provide care consistent with child's habits, interests, strengths, special needs, including any special supervision needs
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-11-29.
The classroom was seen to be out of control and with multiple concerns while the caregiver was not adequately supervising the group or keeping the children engaged.
2023-11-13 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2023-12-11. Correction verified: 2023-12-08.
The incident report was not signed within 48 hours following the incident.
2023-09-25 · 746.1507(1) · Medium
Determining Child/Caregiver Ratios - Basis
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
It was observed 18 children with one caregiver in a group that the Specific Age Group was 3 years old, the number of children should be 15 children to one caregiver.
2023-09-25 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
The operation is short staff, as a result ratios and caregivers responsibilities has been cited in the last visits.
2023-09-25 · 746.1611(a)(1) · Medium
Exceeding Maximum Group Size - 18 Mons - 4 Years (30 mins)
Corrected at inspection: No. Correction date: 2023-09-25. Correction verified: 2023-10-12.
Infants under the age of 17 months old were combined with children older than 18 months old during nap time.
2023-09-01 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-25.
A child was left unsupervised in the playground.
2023-09-01 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-25.
A caregiver did not follow the procedures during a transition, as a result a child was left unsupervised in the playground.
2023-09-01 · 746.1205(a)(5) · High
Responsibilities of Caregivers - Intervene to ensure each child's safety
Corrected at inspection: No. Correction date: 2023-09-14. Correction verified: 2023-09-25.
A caregiver did not ensure the safety of the child under the age of 2 years old. The child was left unsupervised in the playground.
2023-07-27 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-01.
It was determined that the director did not ensure all employees complied with minimum standard requirements related to the reporting of suspected abuse/neglect of a child.
2023-07-27 · 746.1201(5) · High
Responsibilities of Employees and Caregivers-Report Suspected Child Abuse, Neglect or Exploitation
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-09-01.
It was determined that a caregiver did not appropriately report suspected abuse of a child in care.
2023-07-19 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-08-31. Correction verified: 2023-08-29.
It was determined that a caregiver did not demonstrate good judgement in the interaction with children.
2023-04-13 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2023-04-27. Correction verified: 2023-05-03.
Video evidence confirmed that a caregiver used prohibited punishment in the discipline of a child.
2023-04-13 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2023-04-27. Correction verified: 2023-05-03.
A caregiver did not demonstrate self-control in the discipline of children.
2023-04-13 · 746.1203(6) · Medium High
Responsibilities of caregivers-Set appropriate behavior expectations
Corrected at inspection: No. Correction date: 2023-04-27. Correction verified: 2023-05-03.
Based on video evidence, behavior expectations enforced by caregivers exceeded what would be the appropriate behavior for the child's current stage of development. Children were observed in the classroom engaging in typical behavior for their age/development.
2022-12-05 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-12-08. Correction verified: 2022-12-06.
A child that is not yet on table foods did not have current feeding instructions on file. The last update was from September 2022.
2022-12-05 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2022-12-12.
Five children's files were missing addresses for their emergency contacts.
2022-12-05 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-12-19. Correction verified: 2022-12-21.
Six children's files were missing statements from their healthcare professional.
2022-12-05 · 746.1309(d) · Medium High
Documented Annual Training - Caregivers of Children Under 24 Months Required
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-12.
Three caregivers had expired infant-related trainings.
2022-12-05 · 746.605(10) · Medium
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2022-12-12.
A child's file was missing water activity permission.
2022-12-05 · 746.605(8) · Medium
Required Admission Information - Transportation Permission
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2022-12-12.
A child's file was missing transportation permissions.
2022-12-05 · 746.1301(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing
Corrected at inspection: No. Correction date: 2022-12-12. Correction verified: 2022-12-12.
A caregiver's CPR/FA training had expired in October 2022.