2026-07-16 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-07-23. Correction verified: 2026-08-12.
There was a leaky roof in the gym caused by rain during the inspection.
2026-07-16 · 746.801(3) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2026-07-30. Correction verified: 2026-08-12.
FIve staff records were reviewed and lacked: education information, orientation statement, preemployment affidavit, and notarized affidavits.
2026-04-24 · 746.3405 · Medium High
Corrections Made to Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2026-04-24. Correction verified: 2026-06-01.
A health inspection was conducted at the operation 4/21/26. The health department has recommended to CCR that the operation closes until all repairs are complete due to possible hazards to children and staff.
2026-04-16 · 746.3301(g) · Medium
Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-06-01.
Based on evidence gathered throughout the investigation, it has been determined that the operation severed the children in care sugary beverages for several days.
2026-04-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-06-01.
The operation failed to show good judgment and competency when continuing to provide care in an unsafe and unsanitary environment.
2026-04-16 · 746.305(a)(1) · Medium High
Report Unsafe Facility Occurrence
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-06-01.
The operation failed to notify licensing of significant water damage and visible mold growth throughout the facility that created an unsafe and unsanitary environment.
2026-04-16 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-06-01.
The permit holder failed to ensure building maintenance and repairs were made in a timely manner, which resulted in significant water damage and the development of mold throughout the facility. The permit holder also failed to ensure child care regulation was notified of the unsafe and unsanitary environment of the facility. Additionally, the permit holder allowed children to continue receiving care in the operation despite the building being in these unsafe and unsanitary conditions.
2026-04-16 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2026-04-27. Correction verified: 2026-06-01.
Extensive mold and water damage was observed in four classrooms within the operation. Carpets were observed saturated with water, and visible mold growth (green, blue, and black in color) was present along the walls. The classroom doorways were covered with black plastic that had been stapled in place, restricting access to see those areas. Ceiling tiles had fallen from the roof and remained on the floor without being cleaned up. Additionally, large trash cans and plastic wading pools were placed underneath open ceiling in some of the classrooms with standing water inside. These conditions reflect a significantly unsafe and unsanitary environment.
2026-04-16 · 746.3301(b) · Medium High
Nutrition and Food Service - Follow Meal Patterns
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-06-01.
Based on evidence gathered throughout the investigation, it was determined that the operation did not follow the meal patterns established by the U.S. Department of Agriculture Child and Adult Care Food Program.
2026-04-16 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2026-04-28. Correction verified: 2026-06-01.
The director failed ensure timely repairs were made, which led to the development of mold within the operation.
2026-04-16 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-06-01.
Based on evidence gathered throughout the investigation, it was determined that the operation failed to remove glass from the playground after a vehicle was crashed into the area.
2025-09-29 · 746.5537(a)(3) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-12.
The operation did not have documentation of monthly carbon monoxide testing for CCR to view.
2025-09-29 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
Cleaning supplies were found in child care rooms in unlocked cabinets during inspection.
2025-09-29 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Interact positively with children
Corrected at inspection: No. Correction date: 2025-09-29. Correction verified: 2025-11-12.
A child with special needs was observed crying. Caregivers did not attend to the child in a timely or appropriate manner.
2025-09-29 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
The operation did not have an active play maintenance checklist available for CCR to view.
2025-09-29 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-12.
Broken wooden fixtures for plants were observed on the entrance to the play yard.
2025-09-29 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-12.
CCR observed loose fill less than the required height of six inches on the outdoor activity play space.
2025-09-29 · 746.3701(1) · Medium High
Safety - Electrical Outlets Covered
Corrected at inspection: Yes. Correction date: 2025-09-29. Correction verified: Not recorded.
Several electrical outlet covers were found without an electrical safety cover.
2025-09-29 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-10-29. Correction verified: 2025-11-12.
Restrooms used by the children have rust on the toilet paper rollers. CCR observed several stains on toilet seats.
2023-11-02 · 746.3401(b) · Medium High
Annual Sanitation Inspection - Conducted Local Sanitation Official
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-11-14.
The annual health inspection has not been conducted.
2023-11-02 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-11-14.
Documentation of the most recent annual fire inspection was not availble for review.
2023-11-02 · 746.5403(a) · Medium High
Gas Leak Inspection - Natural Gas
Corrected at inspection: No. Correction date: 2023-12-01. Correction verified: 2023-11-14.
A natural gas insepction has not been conducted.
2023-11-02 · 746.3407(10) · Medium High
Center Heated, Lighted and Ventilated Properly
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-14.
The operation smells like mildew.
2021-11-30 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2021-12-31. Correction verified: 2022-02-04.
9/10 staff files reviewed were missing a portion of their required trainings.
2021-11-30 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2021-11-30. Correction verified: 2021-12-08.
A 14 month old was observed napping with children up to 3 years with one caregiver. THIS WAS CORRECTED AT INSPECTION