2024-08-20 · 744.2401(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2024-08-21. Correction verified: 2024-08-21.
During the inspection it was found that the operation only provided animal crackers and water for snack. This was missing 1 of the 2 required food components to meet USDA food pattern requirements.
2023-10-11 · 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: 2023-10-11. Correction verified: 2023-10-30.
There was a individual at the site with an inactive background check.
2023-09-21 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-21.
The operation has not designated a new site director.
2023-09-21 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-21.
The operation did not report a change in the site director.
2023-09-21 · 744.1205(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: 2023-09-21. Correction verified: 2023-10-11.
A child was seen coming from behind the curtain of a stage with the caregivers not knowing she was behind there.
2023-09-21 · 744.501(11) · Medium
Written Operational Policies - Enrollment
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-10-11.
The operation did not have the operational policies for review.
2023-09-21 · 744.1017(a) · Medium High
Site Director Qualifications
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-29.
CCR has not received the proposed Site Director qualifications.
2023-09-21 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-21.
The Program Director sign-in sheet did not have the current Directors time logged in. Last sign-in was 9/11/23.
2023-09-21 · 744.1301(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2023-09-29. Correction verified: 2023-09-21.
The caregiver in charge did not have the required training hours.
2023-09-08 · 744.1011 · Medium High
Director Present During Operating Hours
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-21.
The Program Director sign-in sheet did not have the current Directors time logged in.
2023-09-08 · 744.1017(a) · Medium High
Site Director Qualifications
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-21.
CCR has not received the proposed Site Director qualifications.
2023-09-08 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-21.
The operation has not designated a new site director.
2023-09-08 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-21.
The operation did not report a change in the site director.
2023-09-08 · 744.1301(5)(A) · Medium High
Training Requirements for Employees - 15 clock hours Annual Training for Caregivers & Site Directors
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-21.
only 13 hours were counted for an emloyee.
2023-09-08 · 744.401(2) · Medium
Posting Requirements- Letter or form from the most recent licensing inspection or investigation.
Corrected at inspection: No. Correction date: 2023-09-15. Correction verified: 2023-09-21.
The last inspection report that the operation has was from 2018.