| Sep 23, 2026 | §747.5011(c) Supervision & ratios | High risk | Corrected | No Blocked or Locked Doors as Exits: During the naptime at the operation, it was noted that the caregivers blocked the rear emergency exit for the operation with stacked tables. |
| Sep 23, 2026 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During the inspection, one outlet in the living and several in the office/classroom area did not have outlet covers installed. |
| Sep 23, 2026 | §747.5007(2) Supervision & ratios | Medium-high risk | Corrected | Emergency Evacuation and Relocation Diagram - Two Exits from Each Room: During the inspection, it was found that the operation did not have an emergency evacuation and relocation diagram on file. |
| Sep 21, 2026 | §747.3203 Supervision & ratios | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Children at the operation had access to dirty laundry, canisters of unlabeled laundry detergent, a dirty and ripped upholstered chair, and the backyard fence was in poor repair. |
| Sep 21, 2026 | §747.5115 Supervision & ratios | High risk | Corrected | Smoke Detectors Testing: The operation had no record of installing new batteries in the smoke detector. |
| Sep 3, 2026 | §747.1503(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers -Intervene to ensure each child's safety: During the follow up inspection a caregiver was outside with a group of school age children while an infant and a toddler were left alone inside of the childcare home. When the caregiver arrived back inside of the home the infant was walking out of the classroom and down the hallway alone. |
| Aug 25, 2026 | §747.1503(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the follow up inspection, the caregivers did not know the ages of several of the children in care. |
| Aug 11, 2026 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: During the inspection two children under 2 years old were observed watching a video on a laptop. |
| Aug 11, 2026 | §747.1503(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the inspection, the caregiver did not know the ages of several of the children in care. |
| Jul 24, 2026 | §747.301(2) Facilities & equipment | Medium risk | Corrected | Notification of Change in Space: During the follow up inspection, one child was observed napping in unlicensed space in the home. This was corrected during the inspection when the child was removed from the space. |
| Jul 24, 2026 | §747.3501(1) Staff qualifications & clearances | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During the inspection follow up inspection ,two outlets accessible to children did not have child safety outlet covers installed. This was corrected during the inspection when the director replaced the outlet covers. |
| Jul 16, 2026 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: During the inspection, several outlets accessible to children did not have child safety outlet covers installed. |
| Jul 9, 2026 | §747.207(10) Records, permits & program | High risk | Corrected | AP Never exceed capacity of the home: During the follow up inspection nineteen children were in care. The maximum capacity for the Licensed Childcare Home is twelve children. This was corrected during the inspection when eight children went home with their parent. |
| Jul 9, 2026 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: During the inspection an 18 month old child was observed watching a video. This was corrected during the inspection when the television was turned off. |
| Jun 30, 2026 | §747.2405(4)(C) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Never Allow Toddlers to Sleep or Walk With Bottles and Training Cups: During the inspection a toddler was asleep in a pack and play with a training cup in their mouth. This was corrected during the inspection when the training cup was removed from the child's mouth. |
| Jun 30, 2026 | §747.207(10) Records, permits & program | High risk | Corrected | AP Never exceed capacity of the home: During the inspection, fourteen children were in care. The maximum capacity for the Licensed Childcare Home is twelve children. This was corrected during the inspection when two children went home with their parent. |
| Apr 24, 2026 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: The standard was evaluated for a standard investigation and is not compliant. The primary caregiver did not provide the victim's admission information to confirm an emergency contact is noted and available to call when the parent cannot be reached when a child is placed at risk or becomes ill while in care. |
| Apr 24, 2026 | §747.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The standard was evaluated for standard investigation and is not compliant. An incident/illness report form was not provided to Child Care Regulations to confirm that the primary caregiver shared an incident/illness report with the victim's parent. |
| Mar 11, 2026 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: The staff records were not available during this visit. |
| Mar 11, 2026 | §747.501(8)(B) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Recommended Clothing and Footing: The operational policies did not list duration of indoor and outdoor physical activities. |
| Mar 11, 2026 | §747.605(13) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: A child that attends public school did not the public school information on file. |
| Mar 11, 2026 | §747.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: A child's admission information did not list authorization for emergency medical attention acknowledged by a parent. |
| Mar 11, 2026 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policies did not list procedures for safe sleep. |
| Mar 11, 2026 | §747.1401(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Household Members Qualifications - Orientation: A household member does not have documentation acknowledging that a orientation is complete. |
| Feb 24, 2026 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A child's admission information was not on file or available to review upon request. |
| Feb 24, 2026 | §747.2105(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: 3 children younger than 24 months were observed engaging in screen time activities. The deficiency was corrected during the inspection when the caregiver turned off the screen and transtion the children to floor time activities. |
| Feb 24, 2026 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: A child did not have immunization records on file. |
| Feb 24, 2026 | §747.2315(a)(1) Facilities & equipment | Medium-high risk | Corrected | Prohibited Equipment for Infants - Baby Walkers: A young child was observed utilizing a walker. The deficiency was corrected during the inspection when CCR brought it to management attention that the walker is prohibited. The provider immediately moved the young child from the walker and placed the young child on the floor to engage in floor time. The walker was removed from the activity area. |
| Apr 23, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: There was one wooden slat missing on the backyard fence and a piece of a wooden slat that was missing at the bottom of the fence on another part of the backyard fence. |
| Jun 5, 2024 | §747.611(a) Safety hazards | Low risk | Corrected | Required Health Statement: Two of the four children records reviewed were missing health statements. |
| Jun 5, 2024 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two of the four children records reviewed were missing immunization records. |
| Jun 22, 2023 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The Children Product Certification form was not updated. The Chidlren Product Certification form was last completed September 10, 2021. |
| Mar 4, 2023 | §747.3007(1) Fire safety & emergency drills | High risk | Corrected | Nighttime Requirements - Visible Exits: Upon arriving inside of the home, the front exit pathway was not visible. Visibility of the exit pathways are pertinent to evaluate during an emergency. The provider corrected the deficiency during the inspection by turning on lighting that allows the front exit pathway visible. |
| Dec 14, 2022 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: A child that was present did not have admission information on file. |
| Dec 2, 2022 | §747.1501(c)(6) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers - Free from Other Activities Not Directly Involving Teaching, Care and Supervision: The standard was evaluated for an investigation and was found not to be in compliance. Based on the interviews with staff, the provider did not supervise young children appropriately but instead handled administrative duties which allowed a child to touch another child inappropriately during naptime. |
| Jul 27, 2022 | §747.401(a)(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: The required posting was not available. |
| Jul 27, 2022 | §747.401(a)(4) Fire safety & emergency drills | Medium risk | Corrected | Posting Requirements-Telephone Numbers: The emergency telephone number list was not available. |
| Jul 27, 2022 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: CPR and First Aid training certificates for the provider and the substiute caregiver were not available to review. |
| Jul 27, 2022 | §747.601(c) Safety hazards | Medium risk | Corrected | Children's Records Accessible - to Licensing: Admission information was not accessible for two children that were present. |
| Jul 27, 2022 | §747.401(a)(2) Records, permits & program | Medium risk | Corrected | Posting Requirements-Inspection Report: The most recent licensing inspector report was not available. |
| Jul 27, 2022 | §747.4401(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: A little tikes slide is cracked and has sharp edges that may cause a child's skin to be punctured-photos were taken. |
