2026-03-05 · 746.605(12) · Medium High
Required Admission Information - Special Needs Statement
Corrected at inspection: Yes. Correction date: 2026-03-17. Correction verified: Not recorded.
CCR reviewed a child s admission form and observed that it was missing a statement regarding the child's special care needs. Correction: CCR reviewed the standards with the director and emphasized the importance of having parents document any special care needs or treatments for their child. Additionally, the child is no longer enrolled.
2026-01-21 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-23. Correction verified: 2026-01-27.
A review of the Employees Who Left Employment in 2025 data from January 20, 2026, revealed that the center had not reported the number of employees who left employment in 2025 by January 15, 2026, as required.
2025-10-13 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2025-12-04. Correction verified: 2025-12-15.
A caregiver failed to wash their hands with soap and water after cleaning a child's blood from an injury.
2025-10-13 · 746.2419(8) · Medium High
Requirements for Feeding Infants - Other Use of Handwashing Sink
Corrected at inspection: No. Correction date: 2025-12-04. Correction verified: 2025-12-04.
It was determined that a caregiver had used the handwashing sink located near the diaper-changing table in the infant's room to clean a child's wound after an injury. The infant's caregiver also used this sink to clean the infant's bottle and wash their hands.
2025-10-13 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2025-12-04. Correction verified: 2025-12-18.
Video footage obtained during the investigation shows stationary equipment located less than six feet away from the fence on the toddlers playground.
2025-10-13 · 746.3425(1) · Medium High
Caregivers Must Wear Gloves When Handling Blood or Bodily Fluids
Corrected at inspection: No. Correction date: 2025-12-04. Correction verified: 2025-12-15.
Video footage reveals caregivers not wearing gloves while handling blood after a child's injury.
2025-09-30 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-10-17. Correction verified: 2025-10-15.
On the toddler playground, CCR observed an unsecured utility box that protects the ground utility lines. The box was not secured to the ground. The operation attempted to use a crawl-through tunnel to cover the utility box, but because of the tunnel s openings, it does not prevent children from accessing the underground utility lines.
2025-01-17 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-22.
A review of the Employees Who Left Employment in 2023 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.
2024-09-30 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2024-09-30. Correction verified: Not recorded.
A caregiver had 16 children, in the breakfast room, specified age group was 3 years old. The caregiver was one over required ratio. Corrected: When a caregiver arrived and took a group of children with her to a classroom next door.
2024-09-30 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-15.
A one month old infant was sleeping in a car seat. Corrected: When caregiver took the infant out of the car seat.
2024-09-30 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2024-09-30. Correction verified: 2024-10-15.
A caregiver had 16 children in her group ages from 1 month old child and the oldest was 5 years old. The oldest child was older than 18 months from the yongest child in care.
2024-09-30 · 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: 2024-09-30. Correction verified: 2024-10-15.
A child was left alone in the restroom while caregiver attended to other children in the classroom area, the restroom used was not in the classroom but next door to the classroom
2023-10-09 · 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: 2023-10-30. Correction verified: 2023-11-07.
The outdoor play area was not covered with at least 6 inches of mulch.
2022-12-07 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-12-07. Correction verified: 2022-12-20.
There were six children, ages 9 months to 23 months with one caregiver. The specified age group was 12-17 months old. With this specified age group, one caregiver can care for five children. This was corrected at inspection when the oldest child was moved to another classroom.
2022-11-14 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-11-21.
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The caregiver is lacking 8 clock hours of pre-service training.
2022-11-14 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-11-14. Correction verified: 2022-12-07.
The television was being watched by children during breakfast time.
2022-11-14 · 746.1203(3) · Medium High
Responsibilities of Caregivers - Know Children's Names and Ages
Corrected at inspection: No. Correction date: 2022-11-14. Correction verified: 2022-12-07.
A caregiver did not know the ages of the children she was responsible for.
2022-11-14 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-11-28. Correction verified: 2022-12-07.
A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The required electronic child safety alarm has not been installed.
2022-11-14 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2022-11-14. Correction verified: 2022-12-07.
A 9 month old infant was in a classroom with a 3 year old child. Infants can't be combined with children that are more than 18 months older than the youngest child in the group. This was corrected at inspection.
2022-10-12 · 746.3805(c)(3) · Medium High
Medication Records - Date, Time and Amount Given
Corrected at inspection: Yes. Correction date: 2022-10-12. Correction verified: Not recorded.
The amount of medication given and the time was not documented on the medication log for several days in August 2022 and September 2022. This was corrected at inspection.
2022-10-12 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-28.
Of the 10 children's records evaluated, two acked the name and address of the school the children attend.
2022-10-12 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-01.
Of the 10 children's records evalujated, four are behind with required immunizations.
2022-10-12 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-11-14.
Children under the age of 2 were watching television. This was corrected at inspection.
2022-10-12 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-11-03.
The director did not receive 30 clock hours of training in all of the required topics for their respective training years. Make-up hours will need to be completed that will not count towards the current training year.
2022-10-12 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-31.
The emergency preparedness plan is lacking the following information: 1. How children under 2 and with limited mobility will be evacuated. 2. How children will be cared for during the emergency. 3. How children will be reunited with their parents.
2022-10-12 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-28.
Of the 10 personnel records evaluated, two lacked photo identification.
2022-10-12 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2022-10-12. Correction verified: Not recorded.
One van was not equipped with a First Aid Kit. This was corrected at inspection.
2022-10-12 · 746.501(a)(28) · Medium
Written Operational Policies - Vaccine Preventable Diseases
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-31.
The parent handbook does not inform parents of the vaccination requirements for staff.
2022-10-12 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-14.
Of the 10 staff records evaluated, one caregiver did not complete the required 24 clock hours of required pre-service training.
2022-10-12 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-31.
The parent handbook does not inform parents of the requirement for physicaal activity and outdoor activity.
2022-10-12 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-10-28.
Of the 10 staff records evaluated, one lacked a notarized affidavit,
2022-10-12 · 746.605(12) · High
Required Admission Information - Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2022-10-19. Correction verified: 2022-10-31.
Of the 10 children's records evaluated, one lacked authorization for emergency medical care.
2022-10-12 · 746.1301(7)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Transportation Training
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-28.
One van driver and one of the directors has not completed a transportation safety course.
2022-10-12 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2022-10-12. Correction verified: 2022-10-31.
A person that has been working as a caregiver does not have a high diploma or GED; therefore, they do not meet caregiver qualifications.
2022-10-12 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2022-12-01. Correction verified: 2022-12-07.
Of the 10 personnel records evaluated, one lacked a health statement from a health care professional.
2022-10-12 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-10-31. Correction verified: 2022-11-14.
Two vans used to transport children are not equipped with the required electronic child safety alarm.
2022-10-12 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-11-03.
Of the 10 personnel records evaluated, caregivers did not receive 24 clock hours of training in the required topics. The caregivers will need to complete make-up training hours that will not count towards the current training year.
2021-11-18 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2021-12-03. Correction verified: 2021-11-23.
During the follow up inspection, the fire inspection had expired on 11/11/21.
2021-10-25 · 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: 2021-11-05. Correction verified: 2021-11-18.
There was no at least 6 inches of mulch installed in the 4-5 year old playground. Dirt was exposed.
2021-10-25 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2021-10-29. Correction verified: 2021-11-18.
A 10 month old's infant feeding sheet was not signed and dated since July 2021.