| Aug 20, 2026 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: A child's allergy was not posted in the classroom. |
| Aug 20, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver was present in the classroom without an active background check. |
| Aug 18, 2026 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: An infant's written feeding instruction had not been updated in the last 30 days. |
| Apr 3, 2026 | §746.1203(3)(C) Other | Medium-high risk | Corrected | Janitorial duties: Caregiver was witnessed on video performing janitorial duties, that caused her to not properly have her attention on the children in care. |
| Apr 3, 2026 | §746.2805(3) Records, permits & program | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was evaluated in regard to a report and found deficient a caregiver was witnessed on video grabbing a child roughly by the arm. |
| Aug 18, 2025 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Supervision was not adequate in the classroom as no one was aware how a child receives scratchmarks. |
| Jul 8, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Three caregivers were missing some training records. |
| Jul 8, 2025 | §746.901(7)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records - signed dated statement that employee received operational policies: One staff file was missing statements of reviewed operational policies. |
| Jul 8, 2025 | §746.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Two children's files were missing emergency care authorization |
| Jul 8, 2025 | §746.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File within 1 Week of Admission: Three children's files were missing healthcare professional statements. |
| Jul 8, 2025 | §746.901(7)(B) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - signed dated statement that employee received personnel policies: One staff file was missing statements of reviewed personnel policies. |
| Jul 8, 2025 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: The address was missing for a child's emergency contact. |
| Jul 8, 2025 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: Physician's information was missing from one child's file. |
| Nov 12, 2024 | §746.401(3) Records, permits & program | Medium risk | Corrected | Posting Requirements - Licensing Notice-Keeping Children Safe: The Keeping children Safe poster was not posted on the parent board or in another visible location. |
| Nov 12, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Three children's files were missing the emergency contact addresses. |
| Nov 12, 2024 | §746.401(9) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name: The list of current employees was missing from the parent board. |
| Nov 12, 2024 | §746.401(8) Fire safety & emergency drills | Medium-low risk | Corrected | Posting Requirements - Telephone Numbers: The list of emergency telephone numbers was not posted on the parent board or in another visible location. |
| Aug 15, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: Two diaper changes were observed in two different classrooms. In both instances, the children did not have their hands washed following a diaper change. |
| Aug 15, 2024 | §746.2205(a)(4) Sanitation & hygiene | Medium risk | Corrected | Written Activity Plan - No Long Waiting Periods: Children were not kept engaged by the caregiver during diaper changes. |
| Jun 28, 2024 | §746.3819 Supervision & ratios | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: This standard was found deficient as part of a DFPS investigation. This standard was found deficient as part of a DFPS investigation. The medication that was listed on a child's food allergy plan was not kept at the operation, and the caregivers were not aware that the medication needed to be administered in case of emergency. |
| Apr 3, 2024 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: Mats observed children sleeping on during the inspection were not in good repair but were ripped and torn with exposed foam. Picture taken. |
| Mar 11, 2024 | §746.2805(3) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: A caregiver at the operation grabbed a child forcefully by the arm during nap time. |
| Mar 11, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report a situation that a caregiver forcefully grabbed a child which placed the child at risk. |
| Mar 11, 2024 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver at the operation did not display self-control when they forcefully grabbed a child. |
| Mar 11, 2024 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: The designee did not operate the operation in compliance with the minimum standards when they failed to report a situation at the operation that placed a child at risk. |
| Mar 11, 2024 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director did not operate the operation in compliance with the minimum standards when they failed to report a situation at the operation that placed a child at risk. |
| Mar 11, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The incident report was not signed by the parent or shared with the parent. |
| Mar 11, 2024 | §746.305(a)(6) Records, permits & program | High risk | Corrected | Report Situation Placing Children at Risk: An incident that occurred on 1//12/2024 was not reported until 2/29/2024. Report was sent by fax. |
| Feb 29, 2024 | §746.1203(3)(D) Supervision & ratios | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: Caregiver supervising a nap group was observed on her cell phone. Picture was taken |
| Feb 29, 2024 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: I observed several children laying on mats worn out with exposed foam. Pictures taken Table leg was bent in a classroom. This was corrected when the table was removed. |
| Feb 5, 2024 | §746.701(1) Health records & medication | Medium risk | Corrected | Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization: Incident report not received. |
| Jan 23, 2024 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: Driver training was not consistently current as required by the minimum standards. |
| Jan 22, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Transportation driver did not use good judgement when she did not follow the required protocol to in picking up children. Driver left a child at school. |
| Jan 11, 2024 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: A fire drill was conducted during the inspection. The children and staff were exited from the building in 5 min. From 12:07p to 12:12p |
| Jan 11, 2024 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: Caregiver assisting with supervising a group of children, did not have an active background check. This standard was corrected during the inspection, caregiver was asked to leave the building. Background check was submitted during the inspection. |
| Jan 8, 2024 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Based on interviews with staff and observations, the operation has not been consistently practicing the required drill. |
| Jan 8, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Based on interviews, observations, and documentation it was found that the operation has been out of ratio. |
| Nov 28, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During the course of the investigation, it was determined that the director is raising her voice and using profanity in front of children. The director's tone and words toward staff is belittling, demeaning, and yelling. |
| Sep 15, 2023 | §746.1013(c) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Employees Know Who Is in Charge: During today's inspection, the caregivers and staff did not know who was left in charge of the operation. |
| Jul 12, 2023 | §746.4103(b) Supervision & ratios | Medium-high risk | Corrected | Policies for Release of Children - Record Identity of Person: This standard was part of an investigation. It was determined that the written operational policies do not include a reasonable means to record the identity of the person picking the child up and retaining it in the child's file for three months. |
| Jul 12, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was part of an investigation. It was determined a staff member released a child in care without properly verifying or documenting the pick-up person?s name correctly. The name documented by the staff member was incorrect and did not match the names on the admission form designated by the parent. |
| Jul 12, 2023 | §746.4103(c) Staff qualifications & clearances | Medium-high risk | Corrected | Policies for Release of Children Instruct Employees of Verification Plan: This standard was part of the investigation. It was determined that all staff have not been instructed on the policy for releasing children, including the verification plan. |
| Jul 5, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: This standard was a result of a DFPS investigation. It was determined by DFPS that two school age children were not being supervised while in which led to inappropriate play. |
| Jul 5, 2023 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: This standard was a result of a DFPS investigation. It was determined by DFPS that the caregiver was repeatedly on the phone with her boyfriend. |
| Jul 5, 2023 | §746.1203(5) Other | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: This standard was a result of a DFPS investigation. It was determined by DFPS that a caregiver was arguing with the children, yelling at children, and using a harsh tone with children. |
| Jun 28, 2023 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: 2 infants, not yet eating table food, did not have written feeding instructions available for review during the follow up inspections. |
| Jun 20, 2023 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: I observed trash and debris on the playground and in the classrooms. Photos were taken. |
| Jun 20, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 2 of 10 caregivers do not have current CPR training. |
| Jun 20, 2023 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: 2 of 10 caregivers do not have current first aid training. |
| Jun 20, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: 1 child is missing immunizations records and 1 child needs updated immunizations. |
| Jun 20, 2023 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: 4 infants, not yet eating table food, did not have written feeding instructions available for review during my inspection. |
| Jun 20, 2023 | §746.5537(a) Supervision & ratios | Medium-high risk | Corrected | Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System: The operation does not have a working carbon monoxide detector and checks are not documented monthly as required. |
| Jun 20, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 3 infants, not yet ready for table food, do not have updated feeding instructions. |
| Jun 20, 2023 | §746.2803(4) Other | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: I observed a caregiver speak to a school age child in a harsh manner. |
| Jun 20, 2023 | §746.2419(6) Staff qualifications & clearances | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: I observed bottles in the infant classroom unlabeled. The teachers wrote the label and placed it on the bottle while I was present. |
| Apr 14, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: 3/31/2023 - Compliance on standards cited on 3/31/23. The infant had two areas of the floor that was was broken still need to be fix. Materials ordered. From previous inspection: The playground has several areas that pose tripping hazards. These areas include tree roots, a large hole next side walk and a wooden strip on the ground between the buildings. The infant room had two areas of the floor that was broken. Photos taken. |
| Mar 31, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: 3/31/2023 - It was noticed the fence that run from the pre school playground the school age playground has a gap that a child may slip throuhg. It was also noticed that the gate in the back of the school age playground had a big gap from the ground up that a child my slip through also. The a nail protruding from the step outside the two year old class. From previous inspection: The playground has several areas that pose tripping hazards. These areas include tree roots, a large hole next side walk and a wooden strip on the ground between the buildings. The infant room had two areas of the floor that was broken. Photos taken. |
| Mar 30, 2023 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: The gap between the fence and the gate where the victim got out did not fix prior to incident. Caregiver stated that he noticed the gap and notified management two to three months prior to the incident date. |
| Mar 3, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The playground has several areas that pose tripping hazards. These areas include tree roots, a large hole next side walk and a wooden strip on the ground between the buildings. The infant room had two areas of the floor that was broken. Photos taken. |
| Jan 24, 2023 | §746.4601(7) Fire safety & emergency drills | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: The wooden firetruck on the playgound has broken areas on both sides of the structure that could cause injuries to the children. |
| Jan 24, 2023 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The surfacing underneath a play structure on the north side of the school age building does not have the required amount of surfacing. |
| Jan 24, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The playground has several areas that pose tripping hazards. These areas include tree roots, a large hole next side walk and a wooden strip on the ground between the buildings. |
| Jan 24, 2023 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director failed to ensure that work orders were submitted timely for the previous inspection citations. The work orders were not submitted until 1/24/2023 when the compliance date to have the corrections completed had been 1/23/2023. |
| Jan 11, 2023 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The surfacing underneath a play structure on the north side of the school age building does not have the required amount of surfacing. |
| Jan 11, 2023 | §746.4601(7) Fire safety & emergency drills | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: The wooden firetruck on the playgound has broken areas on both sides of the structure that could cause injuries to the children. |
| Jan 11, 2023 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The playground has several areas that pose tripping hazards. These areas include tree roots, a large hole next side walk and a wooden strip on the ground between the buildings. |
| Dec 19, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: A child had three incident reports in her file. None of the reports were signed by the parent and all had the second, copy still attached. |
| Dec 14, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver failed to demonstrate competency when she did not review communication from a parent. As a result, a child was not picked up from school. |
| Aug 11, 2022 | §746.3407 Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The walls have dried food and marks on the wall. In one room a window sill had chipped paint that is in the reach of children. The playground had broken equipment and tripping hazards. Through communication with the director, CCR was informed that corrections have not been made at this time. |
| Aug 11, 2022 | §746.113(a) Staff qualifications & clearances | Medium-high risk | Corrected | Operating in compliance with MS Rules Licensed: The permit holder is not ensuring that the physical facilities are being maintained and citations corrected. Permit holder was notified more then 30 days ago of the citation. Through communication with the director, CCR was informed that corrections have not been made at this time. |
| Jul 28, 2022 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The walls have dried food and marks on the wall. In one room a window sill had cipped paint that is in the reach of children. The playground had broken equipment and tripping hazards. |
| Jul 28, 2022 | §746.113(a) Facilities & equipment | Medium-high risk | Corrected | Operating in compliance with MS Rules Licensed: The permit holder is not ensuring that the physical facilites are being maintained and citations corrected. |
| Jul 28, 2022 | §746.305(a)(7) Facilities & equipment | Medium-high risk | Corrected | Report Change in Controlling Person: The permit holder did not notify CCR that there was a change in controlling person at the facility. The change took play 3 weeks prior to the inspection. |
| Jul 7, 2022 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The walls have dried food and marks on the wall. In one room a window sill had cipped paint that is in the reach of children. |
| Jul 7, 2022 | §746.601(c) Safety hazards | Medium risk | Corrected | Provide Access to Children's Records - Licensing: Several of the traning records were not avialable for review at the time of the inspection. |
