| Sep 25, 2026 | §746.1011(a) Staff qualifications & clearances | Medium-high risk | Corrected | Director present-Minimum 75%: Based on review of the director's hours, it cannot be verified the director is present at least 30 hours a week. Log of the director's hours is not dated and has multiple days where the director is not signed out. According to the caregiver, the director was present today but left. Review of the log shows the director never signed in. |
| Sep 11, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Upon arrival, CCR rang the bell. Children could be heard at the door informing the caregiver someone was at the door. The caregiver could be seen standing near the door but did not open the door. At one point, both children present walked up to the door mistaking CCR for another caregiver. NOTE: CCR stood outside for approximately 7 minutes knocking on the door and ringing the bell multiple times before the caregiver opened the door. |
| Aug 28, 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: An individual with a pending background check was observed to be present and given access to children prior to receiving notification from the Centralized Background Check Unit (CBCU) |
| Aug 28, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Upon arrival, CCR rang the bell. Children could be heard at the door informing the caregiver someone was at the door. CCR stood outside for approximately 10 minutes knocking on the door and ringing the bell multiple times. The caregiver later acknowledged to CCR they were aware but they were waiting for the director to arrive before opening the door. |
| Aug 13, 2026 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Documentation was obtained to verify pest control treatment was completed as obtained 7/13/2026. However, dead pest were observed in the bathroom, hallway, and kitchen area including on the seal of the refrigerator. |
| Aug 13, 2026 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: The naping area was not observed to have adequate lighting. The classroom was black with no lighting. No children or staff could be seen until CCR requested lights be turned on. |
| Aug 13, 2026 | §746.3317(8) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Cover All Stored Food: Half an apple was observed in the refigerator uncovered, cut side down on a fowm bowl. The apple appeared to be browning. |
| Aug 13, 2026 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: The caregiver in charge of a group of three children 2-3yrs old was observed laying down on th floor on their personal phone while supervising naptime. NOTE: Two of three children were still awake during the inspection. |
| Jul 10, 2026 | §746.5607(b) Supervision & ratios | Medium-high risk | Corrected | Child Passenger Safety Seat System - Not expired or damaged in accident: CCR observed three booster seats in the operations van that are marked do not use after 2023. NOTE:Corrected at inspection.The carseats were thrown away and new carseats were purchased at inspection. |
| Jul 10, 2026 | §746.3407(8) Supervision & ratios | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: CCR observed both dead and living pest in the operations kitchen area including inside the fridge, freezer and on the shelf where food is stored. NOTE: Pest control was last at the operation May 2026 |
| Jul 10, 2026 | §746.4001 Supervision & ratios | Medium-high risk | Corrected | First Aid Kit - Available in Each Building, on Field Trips, during Transportation: A new first aid kit was observed on the operations van, however there were no scissors nor thermometer. NOTE:Corrected at inspections a pair of scissors or thermometer were added to the kit. |
| Jul 10, 2026 | §746.3701(9) Safety hazards | High risk | Corrected | Safety - Bodies of Water Inaccessible to Children: CCR observed a bucket of mop water in one of the restrooms. NOTE: Water was dumped out and bucket was removed from restroom. |
| Jun 23, 2026 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: Two caregivers that provide transportation, did not have any documented training. |
| Jun 23, 2026 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: The operation did not have current first aid training for two caregivers. The only First Aid training available to view expired 11/2023. |
| Jun 23, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: A three year old was observed in the infant room with a 10 month old child. There were 13 children in the building, the difference of the two is 18 months difference in age. |
| Jun 23, 2026 | §746.4001(2) Supervision & ratios | Medium-high risk | Corrected | First Aid Kit - Kept Sanitary: CCR observed a substance from the first aid kit located in the operations van had leaked out causing other materials in the kit to turn brown. |
| Jun 23, 2026 | §746.4307 Fire safety & emergency drills | Medium risk | Corrected | Fenced Outdoor Activity Space -Exits Required: CCR only observed one exit gate was in the outdoor play area. |
| Jun 23, 2026 | §746.5607(b) Supervision & ratios | Medium-high risk | Corrected | Child Passenger Safety Seat System - Not expired or damaged in accident: CCR observed two booster seats in the operations van that are marked do not use after 2023. |
| Jun 23, 2026 | §746.1301(a)(4)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: The operation did not have current CPR training for two caregivers. The only CPR training available to view expired 11/2023. |
| Jun 23, 2026 | §746.601(c) Supervision & ratios | Medium risk | Corrected | Provide Access to Children's Records - Licensing: The operation didn't have any past or future field trip transportation forms available for CCR to view. |
| Jun 23, 2026 | §746.5617(a)(5) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: CCR observed the fire extinguisher in the operations van to be empty, the pin had been removed and residue was seen in the passenger side door. |
| Jun 23, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: It was observed that the Health and Sanitation inspection was last completed June 2, 2025. |
| Jun 23, 2026 | §745.635(3) Staff qualifications & clearances | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: A caregiver with a provisional background check with conditions stating that they may never be alone with children, was observed to be transporting a child alone during the inspection. |
| Jun 23, 2026 | §746.5625(c) Supervision & ratios | High risk | Corrected | Electronic Child Safety Alarm - used at all times when transporting a child in care: A child was observed being transported in the operations van, upon exiting the caregiver did not use the alarm. When asked to test alarm the caregiver used the key and was not aware of the button behind her on the door. |
| Jun 23, 2026 | §746.3407(11) Sanitation & hygiene | Medium-high risk | Corrected | Sanitize Tables Tops, Furniture and Similar Equipment: It was observed in the restrooms that urine and feces were not disposed/sanitized of from the portable toilets. |
| Jun 23, 2026 | §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: CCR arrived at the operation and observed a caregiver in the hallway, who also allowed us access in the building. As CCR begin the monitoring walk through, the same caregiver was watching a class alone. When CCR asked the caregiver who was watching the children while they opened the door, the caregiver advised CCR that another caregiver was watching the children. CCR was able to confirm with the director that the caregiver who was suppose to be watching the children at that time was not present and did not report to work until 2pm. |
| Jul 8, 2025 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2985): Notarized affidavit was missing on file for two out of four records checked. |
| Jul 8, 2025 | §746.901(1) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Dates of Employment: Date of hire was missing on file for two out of four staff files checked. |
| Jul 8, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: Proof of education was missing for one out of four staff files checked. |
| Jul 8, 2025 | §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.: First aid and CPR training was missing for three out of four staff records checked. |
| Jul 8, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One file checked did not have the acknowledgement that she received the policies, orientation and preservice trraining. |
| Apr 17, 2025 | §746.201(4) Staff qualifications & clearances | Medium-high risk | Corrected | Designating Director: Licensing has not received any paper work for the new designated director. |
| Apr 17, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One caregiver was in charge of 10 children ages 15 months to four years with the specified age of 15 months. Classroom was out of ratio by five children. |
| Apr 17, 2025 | §746.1013(a) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Qualified Caregiver in Charge: The caregiver in charge came in 30 minutes into the operation. |
| Apr 4, 2025 | §745.635(2) Supervision & ratios | High risk | Corrected | AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter: A person with an ineligible background check was allowed to be present at the operation after notification had been sent. |
| Mar 27, 2025 | §745.247 Other | High risk | Corrected | Franchise Tax Delinquent: We have observed that your Franchise tax is delinquent. |
| Jan 23, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: All Licensed childcare centers must annually report to CCR the number of employees who left employment the previous year by January 15. The deadline for entering the number of employees who left employment in 2023 is 1/15/2024. If you have not already you must log in to your childcare regulation account and report the number of employee that left your employment in 2023 |
| Jul 29, 2024 | §746.605(11) Safety hazards | Medium risk | Corrected | Required Admission Information - Physician Information: Physician information was missing on file for one out of four children records checked. |
| Jul 29, 2024 | §HRC42.054 - Required Fees Staff qualifications & clearances | High risk | Corrected | HRC42.054 - Required Fees: Our record is showing that background check fees for the amount of $2 has not been paid. |
| Jul 29, 2024 | §746.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Emergency Medical authorization information was missing on one out of four children files checked. |
| Jul 29, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Immunization record was missing on file for one out of four children files checke. |
| Jul 29, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Health statement was missing on two out of four files checked.. |
| Apr 11, 2024 | §746.201(8) Facilities & equipment | Medium risk | Corrected | Liability Insurance Maintained: Current liability insurance was not available during inspection. |
| Apr 11, 2024 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: Caregiver observed in the video did not wash her hands after changing a child's diaper. |
| Apr 11, 2024 | §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: Caregiver left seven children ages 19 months to five years unsupervised when she came to the door to open the door for licensing. |
| Apr 11, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver did not use good judgement when she push a four year old who tried to pick up another child and put in arms way. |
| Apr 11, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: On the video obsered caregiver did not wash the hand of a child after diaper change. |
| Sep 22, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Health statement was missing on file for one out of four records checked. |
| Sep 22, 2022 | §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.: There was no current first aid training on file for one out of four staff files checked. |
| Sep 22, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Immunization record is missing for one out four children records checked. |
| Sep 22, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: There was not current CPR training on file for one out of four staff files checked. |
