2026-07-21 · 746.3301(g) · Medium
Nutrition and Food Service - No Beverages with Added Sugar, unless allowed by CACFP
Corrected at inspection: No. Correction date: 2026-07-24. Correction verified: 2026-07-24.
Sugar added beverage was served to children outside of a birthday or holiday.
2026-07-21 · 746.4807(a) · Medium High
Measurement of Use Zone for Swings - in Front and Rear
Corrected at inspection: No. Correction date: 2026-08-04. Correction verified: 2026-07-24.
The height of the vertical distance from the swing beam to the surfacing measured at 8 feet 2 inches. The use zone should measure at 16 feet 4 inches. The actual use zone measured at 11 feet, short by 5 feet 4 inches.
2026-07-21 · 746.1329(a) · Medium Low
Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record
Corrected at inspection: No. Correction date: 2026-07-28. Correction verified: 2026-07-31.
2 out of 6 staff missing documentation of training that has been completed but not made available to CCR for evaluation.
2026-01-05 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-18.
Caregiver did not show good judgment when propping an exterior door open which led to a child walking away from the center. Caregiver did not show good judgement when placing a child in a highchair for activity not related to feeding.
2026-01-05 · 746.2403(3) · Medium High
Infant Care Area - Separate from Older Children
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-18.
The infant room was used as a passageway by an older child with infants in care.
2026-01-05 · 746.1701 · Medium
Child/Caregiver Ratio - 12 or Fewer Children
Corrected at inspection: No. Correction date: 2026-01-28. Correction verified: 2026-02-04.
A caregiver was in charge of a group of 7 children on the playground; ages were two infants of age 16-months old, three children of age 2-years old, and two children of age 3-years old. The group was over ratio by 1 child.
2026-01-05 · 746.1003(3) · High
Director Responsibilities - Employee Assignments
Corrected at inspection: No. Correction date: 2026-02-13. Correction verified: 2026-02-18.
The director failed to clearly make employee assignments in her absence with a caregiver left in charge who was capable of enforcing the operation's policies and procedures.
2025-12-12 · 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: 2025-12-16. Correction verified: 2025-12-19.
A child was unsupervised for about 5 minutes and walked away from the operation.
2025-04-30 · 746.5607(e)(4)(A) · High
Child Passenger Safety Seat System - 4 through 7 years of age, outgrown weight or height limit of seat and less than 4 feet, 9 inches in height
Corrected at inspection: No. Correction date: 2025-05-02. Correction verified: 2025-05-09.
3 out of 4 children under 4'9" in height and under 8 years old were not seated in a belt-positioning booster seat, safety vest, or harness according to the manufacturer's instructions.
2025-01-15 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: Yes. Correction date: 2025-01-15. Correction verified: Not recorded.
1 out of 5 infants had an outdated infant written feeding instructions form. Note: the caregiver had the parent re-sign and update the form during inspection.
2025-01-15 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2025-01-15. Correction verified: Not recorded.
1 infant, 6 toddlers and 1 PreK children did not wash their hands after toileting. Note: this was corrected at inspection when the caregivers washed the children's hands.
2024-06-17 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-06-21. Correction verified: 2024-06-24.
One caregiver is still missing an affidavit forms.
2024-06-17 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-06-17. Correction verified: Not recorded.
The operation had a vendor working at the operation that comes once a week with out a background check ran. Corrected: When the vendor worker left for the day.
2024-06-05 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-06-05. Correction verified: 2024-06-17.
The director had 15 children in care specified age groupe was 2 years old, the director was over by four children.
2024-06-05 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-07-05.
One caregiver did not have CPR training and the other caregiver had online CPR training.
2024-06-05 · 746.2909(5) · High
Arrangement of Napping Equipment -All Children Supervised
Corrected at inspection: No. Correction date: 2024-06-05. Correction verified: 2024-06-17.
Doing naptime two children were in another classroom not being supervised by the caregiver.
2024-06-05 · 746.4305 · Medium High
Fenced Outdoor Activity Space
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-17.
The fence to the left of the operation on the playground was not 4 feet tall, it was 3 feet 4 inches.
2024-06-05 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-06-05. Correction verified: 2024-06-17.
The director stated she had 14 children when I counted they were 15 children in care.
2024-06-05 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2024-06-05. Correction verified: 2024-06-17.
A child was on their tablet doing the nap time period.
2024-06-05 · 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: 2024-06-28. Correction verified: 2024-07-05.
One caregiver was missing first aid training.
2024-06-05 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-17.
Two caregivers are missing affidavit forms.
2023-06-13 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-08-14.
The backside of the center facing and exposed to the playground is a painted surface with chipping paint and has 2 broken boards in need of replacing. The exterior boards are accessible to children.
2023-06-13 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2023-06-16. Correction verified: 2023-06-13.
Multiple pesticides are being stored in reach of children on the playground.
2023-06-13 · 746.5303 · Medium High
Fire Extinguishing System - Approval
Corrected at inspection: No. Correction date: 2023-06-30. Correction verified: 2023-06-30.
The operation has 3 fire extinguishers rated at 2A--10BC.
2023-06-13 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2023-08-14. Correction verified: 2023-08-02.
The 5'6" slide does not have the required 6 foot use zone around the perimeter of the slide and overlaps the use zone of another piece of equipment.
2023-06-13 · 746.3701(5) · Medium High
Safety - Play Materials and Equipment Safe
Corrected at inspection: No. Correction date: 2023-07-28. Correction verified: 2023-06-29.
A Little Tykes type of playground play equipment has deteriorated on the play surface causing the plastic to rip and become sharp and jagged. Wooden borders in the playground need replacing.
2023-06-13 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-06-20. Correction verified: 2023-06-17.
The center's emergency prepardness plan needs updating to include language in how caregivers will safely move children under 24 months old to the relocation site.
2022-07-06 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: Yes. Correction date: 2022-07-06. Correction verified: Not recorded.
The operation did not conduct a fire drill for the month of June. This was corrected at inspection when the center conducted a fire drill.