| Apr 20, 2026 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Two out of six children files lacked current immunizations. |
| Feb 11, 2026 | §747.801(7) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Safety Drills Documentation: The operation did not have documentation for the fire drills, severe weather drills, sheltering in place drills, lock down drills, fire extinguisher check, smoke detector check, and carbon monoxide checks. |
| Aug 20, 2025 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The breezeway utilized by children to go outside had a strong cigarette odor. |
| Aug 20, 2025 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: Drain cleaner was accessible to children in the bathroom that children utilize. |
| Jun 10, 2025 | §747.3203(13) Safety hazards | Medium-high risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Separate from Food and Inaccessible: Cleaning supplies were accesible to children in the bathroom that children utilize. |
| Jun 10, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The breezeway utilized by children to go outside had a carton of cigarettes accessible to children. |
| Jun 10, 2025 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The breezeway utilized by children to go outside had a strong cigarette odor. |
| Feb 27, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The breezeway utilized by children to go outside had a carton of cigarettes accessible to children. |
| Feb 27, 2025 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The breezeway utilized by children to go outside had a strong cigarette odor. |
| Feb 20, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver lacked 18 hours of annual training. |
| Feb 20, 2025 | §747.2319(2) Food & nutrition | High risk | Corrected | Requirements for Feeding Infants - Never Prop Bottles: A 5 month old infant was observed in a restrictive device with a bottle being propped up by a blanket to help assist the infant. |
| Feb 20, 2025 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: The outdoor patio roof cloth cover was hanging on the patio where children play. The backyard fence had 3 openings from missing fence boards. |
| Feb 20, 2025 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The breezeway utilized by children to go outside had a carton of cigarettes and cigarette buds accessible to children. |
| Feb 20, 2025 | §747.3935(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: The children product certification was last reviewed on 02/07/2024. NOTE: This was corrected when the primary caregiver updated the children product certification. |
| Dec 20, 2024 | §747.611(a) Supervision & ratios | Low risk | Corrected | Required Health Statement: The operation did not provide for two children, information on if the child has been seen by a physician within a year by the previous due date 12/18/2024. |
| Dec 20, 2024 | §747.613(a) Supervision & ratios | High risk | Corrected | Required Immunizations: The operation did not obtain 2 children immunizations that were due on 12/18/2024. |
| Nov 25, 2024 | §747.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: One child file did not have a food allergy plan when the parent selected that the child has a food allergy. |
| Nov 25, 2024 | §747.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: Four out of four children files checked lacked immunizations or current immunizations. |
| Nov 25, 2024 | §747.611(a) Facilities & equipment | Low risk | Corrected | Required Health Statement: Three out of four children files lacked information on if the child has been seen by a physician within a year. |
| Sep 19, 2024 | §747.3703(a) Supervision & ratios | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: The operation allowed a dog to be present at the operation without the proper documentation. |
| Sep 19, 2024 | §747.3203(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: The breezeway utilized by children to go outside had a strong cigarette odor. |
| Sep 19, 2024 | §747.207(9) Supervision & ratios | High risk | Corrected | Comply with Child-care Licensing Law and Rules: During an inspection at the home, the primary caregiver was observed to be operating out of compliance with minimum standards when she was visiting with a family member in the breezeway which is not licensed care space while the children were left unsupervised in another area of the home. Primary caregiver has been previously cited for leaving children unattended in this manner resulting in corrective action being imposed by CCR.. |
| Sep 19, 2024 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: The primary caregiver did not document when the smoke detectors were tested. |
| Sep 19, 2024 | §747.1503(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: The primary caregiver was in the breezeway drinking coffee while children were left inside with no supervision. |
| Sep 19, 2024 | §747.5107(a) Fire safety & emergency drills | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The primary caregiver did not document the inspection of the fire extinguisher for the month of August. |
| Aug 30, 2024 | §747.3203(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: During the course of an investigation, it was determined that the enclosed breezeway utilized by children to go outside had a strong cigarette odor. |
| Aug 30, 2024 | §747.3503(d) Other | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: During the course of an investigation, it was determined that the caregiver was smoking cigarettes in the enclosed breezeway utilized by children during operating hours. |
| Aug 30, 2024 | §747.1503(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: During the course of this investigation, it was determined that the primary caregiver left children unsupervised in another part of the home for 51 minutes. |
| Aug 30, 2024 | §747.1501(c)(4)(C) Supervision & ratios | High risk | Corrected | Personal use of electronic devices, cell phones, MP3 players, and video games. Cell phones briefly used and supervision is maintained: During the course of an investigation, it was determined that the caregiver stepped in the breezeway to utilize the phone. The phone calls last for more than 30 minutes. |
| Mar 20, 2024 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The breezeway utilized by children to go outside had a strong cigarette odor. |
| Feb 1, 2024 | §745.8641 Staff qualifications & clearances | High risk | Corrected | Requirements during probation: Probation condition number 1 states, the primary caregivers training plan must be in writing and reflect that they will obtain a minimum of eight hours of training on a quarterly basis.The primary caregiver did not complete the required 8 hours of training for the quarter of October 2023- January 2024. |
| Dec 12, 2023 | §747.501(8) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policies lacked the promotion of indoor and outdoor physical activity. |
| Dec 12, 2023 | §747.401(a)(3) Records, permits & program | Medium risk | Corrected | Posting Requirements-Keeping Children Safe Poster: The keeping children safe poster was not posted. NOTE: This was corrected at inspection. |
| Dec 12, 2023 | §747.401(a)(5) Staff qualifications & clearances | Medium-low risk | Corrected | Posting Requirements-List of Employees: The employee list was not posted. NOTE: this was corrected at inspection. |
| Dec 12, 2023 | §747.501(6) Supervision & ratios | Medium-high risk | Corrected | Written Operational Policies - Safe Sleep for Infants: The operational policy was lacking the safe sleep policy. NOTE: This was corrected at the inspection. |
| Nov 14, 2023 | §747.603(a)(1) Safety hazards | Medium risk | Corrected | Children's Records - Enrollment Agreement: One child enrolled did not have any enrollment documentation. |
| Nov 14, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of 4 children files lacked an emergency contact. |
| Nov 14, 2023 | §747.605(3) Facilities & equipment | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Two out of four children files lacked the admission date . |
| Nov 14, 2023 | §747.3501(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: An electrical outlet was not covered in the living room which was accessible to children. |
| Nov 14, 2023 | §747.611(b) Records, permits & program | Medium risk | Corrected | Health Statement on File: One out of four children files lacked a health statement . |
| Nov 14, 2023 | §747.3203 Safety hazards | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: Cleaning supplies were accessible to children in the bathroom. The breezeway utilized by children to go outside had a strong cigarette odor. |
| Aug 15, 2023 | §747.3203(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: The breezeway utilized by children to go outside had a strong cigarette odor. |
| Jun 20, 2023 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The passage utilized for children to go outside contained a small lighter. |
| Jun 8, 2023 | §747.3501 Fire safety & emergency drills | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The passage utilized for children to go outside contained a carton of cigarettes and the room smelled heavily of smoke. The room also contained a small red lighter. |
| Apr 18, 2023 | §747.3507 Facilities & equipment | Medium-high risk | Corrected | No Exploding/Shooting Toys or Equipment: One BB gun was not stored in a lcoked cabinet. |
| Apr 5, 2023 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: The primary caregiver was lacking the following training topics: Handling, storing, and disposing of hazardous materials, Preventing and controlling the spread of communicable diseases, including immunizations, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic . |
| Mar 21, 2023 | §747.801(3) Staff qualifications & clearances | Medium risk | Corrected | Records Maintained and Made Available - Personnel and Training: The primary caregiver lacked a personnel file with all the required documents. |
| Mar 21, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| Mar 21, 2023 | §747.4303(b) Supervision & ratios | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The operation did not have the children's cots labeled. |
| Mar 21, 2023 | §747.3211(5) Sanitation & hygiene | Medium-high risk | Corrected | Caregiver Handwashing After Assisting a Child with Toileting: The caregiver did not wash her hands after changing a childs diaper. |
| Mar 21, 2023 | §747.3213(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: A child did not wash their hands after their diaper was changed. |
| Mar 21, 2023 | §747.3307(d) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures- Sanitizing the Diapering Area: The caregiver did not sanitize the diaper changing station after changing a childs diaper. |
| Mar 21, 2023 | §745.8641 Facilities & equipment | High risk | Corrected | Requirements during probation: The conditions of the probation were not being followed. |
| Mar 21, 2023 | §747.1305(d) Staff qualifications & clearances | Medium risk | Corrected | Caregivers Required Annual Training-Required Topics without hour restriction: The primary caregiver was lacking the following training topics: Handling, storing, and disposing of hazardous materials, Preventing and controlling the spread of communicable diseases, including immunizations, Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic . |
| Mar 7, 2023 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: The operation had seven children in care. She can only exceed six children when the children come after school and are 5 years old or older. |
| Mar 7, 2023 | §747.207(9) Supervision & ratios | High risk | Corrected | Comply with Child-care Licensing Law and Rules: The operation failed to comply with minimum standards when they were found to be over ratio during their follow up monitoring inspection. The operation was previously cited for being over ratio on 11-16-2022. |
| Feb 23, 2023 | §747.3211(2) Sanitation & hygiene | Medium-high risk | Corrected | Caregiver Handwashing Before Feeding a Child: The caregiver did not wash her hands before handling and serving food to children.. |
| Feb 23, 2023 | §747.3935(b) Supervision & ratios | Medium risk | Corrected | Children's Products- Annual Certification: The operation did not update the Children product certification since 11-27-2017. |
| Feb 23, 2023 | §747.2105(a) Records, permits & program | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Screen time was being utilized with two children that were under two years old. |
| Feb 23, 2023 | §747.4403(3) Supervision & ratios | High risk | Corrected | Prohibited Equipment - Trampolines: The operation has a large trampoline in the backyard accessible to children. . |
| Feb 23, 2023 | §747.3213(1) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing Before Eating: The children did not wash their hands before eating. |
| Feb 23, 2023 | §747.3203 Supervision & ratios | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The operation had Clorox Deodorizer on the counter in the bathroom accessible to children. The outdoor area had roundup, potting soil which is labeled to be" keep out of the reach of children", cutter yard spray, and mosquito spray in reach to children. The grass was high and needs to be mowed. Multiple nails were sticking out of the fence that need to be hammered in. There is a board missing on the fence that needs to be replaced. The storage building door was open and accessible to children. The garbage can in the restroom was overflowing with pampers. |
| Nov 16, 2022 | §747.3503(d) Fire safety & emergency drills | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: RECITE: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
| Nov 16, 2022 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: There were a total of seven children in care. The operation was over child/caregiver ratio by one child. |
| Nov 16, 2022 | §747.1501(c)(4) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities: Recite: During the course of the investigation, it was determined that the permit holder is not properly supervising children in care due to her practice of going outside to smoke cigarettes while children are left alone indoors at least two times daily. A keypad lock has been installed on the front door to help secure the home. |
| Nov 2, 2022 | §747.1501(c)(4) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities: Recite: During the course of the investigation, it was determined that the permit holder is not properly supervising children in care due to her practice of going outside to smoke cigarettes while children are left alone indoors at least two times daily. A keypad lock has been installed on the front door to help secure the home. |
| Nov 2, 2022 | §747.3503(d) Fire safety & emergency drills | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: RECITE: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
| Sep 14, 2022 | §747.3503(d) Fire safety & emergency drills | High risk | Corrected | No Smoking or Use of Tobacco Including E-Cigarettes or Vaporizers: During the course of the investigation it was determined that the permit holder smokes tobacco cigarettes while children are in care at least twice daily. |
| Sep 14, 2022 | §747.1501(c)(4) Supervision & ratios | High risk | Corrected | Additional Responsibilities of Caregivers- Supervision of Children Adjusting Appropriately for Different Ages and Abilities: During the course of the investigation, it was determined that the permit holder is not properly supervising children in care due to her practice of going outside to smoke cigarettes while children are left alone indoors at least two times daily. It was determined that the permit holder was unaware of a child being picked up by their parent due to being in the restroom assisting another child until she returned to the main care location and was told by other children where the child had gone. She did not have adequate auditory or visual awareness of what was happening for at least five minutes during the reported incident. |
| Sep 14, 2022 | §747.2705(2) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Associated with Food, Naps, or Toilet Training: It was reported that the permit holder withholds snack from a child when they have potty accidents. |
| Dec 21, 2021 | §747.1303(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers- Pediatric First-Aid and Pediatric CPR: CPR/First Aid is not current and has expired. |
