2026-07-30 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-08-27. Correction verified: 2026-08-18.
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
2026-06-01 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2026-06-15. Correction verified: 2026-06-18.
During the review of children records 1 record was missing the food allergy emergency plan.
2026-06-01 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-06-04. Correction verified: 2026-07-30.
During the review of children's records 9 out of the 10 records evaluated was found to be missing emergency contact information: the name, phone number, and address of another responsible individual when the parent cannot be reached in the event of an emergency.
2026-06-01 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2026-07-01. Correction verified: 2026-06-18.
The operation did not make all personnel records available for review upon request.
2026-06-01 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2026-06-01. Correction verified: 2026-06-18.
The operation fell to notify CCR about a new site director designation.
2025-08-15 · 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: 2025-08-15. Correction verified: 2025-08-26.
An individual was tasked with caregiver responsibilities for the operation without an eligible background check on record.
2025-08-15 · 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: 2025-08-15. Correction verified: 2025-08-26.
There were children left unsupervised in the cafeteria area.
2025-08-15 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2025-08-15. Correction verified: 2025-08-26.
A caregiver did not know the number of children that were in care.
2024-10-01 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-29.
The operation did not report a change in site director that occurred on 9/30/2024.
2024-10-01 · 744.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-29.
Based on information provided during the investigation, a child was injured and required medical attention on 9/27/2024 and the incident was not reported until 10/1/2024.
2024-10-01 · 744.707 · Medium High
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2024-10-18. Correction verified: 2024-10-29.
Based on the evidence obtained during the investigation, the parent did not receive and sign an incident report within 48 hours of incident.
2024-10-01 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2024-10-16. Correction verified: 2024-10-29.
Based on evidence obtained during the investigation, the site director allowed students to play in an unlicensed area.
2024-08-22 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2024-08-29. Correction verified: 2024-08-29.
Personnel and training records for staff were not available during inspection.