| Sep 24, 2026 | §746.303(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Report Change in Director: A change in director was made and CCR was not notified until September 22, 2026. |
| Sep 8, 2025 | §746.305(a)(7) Supervision & ratios | Medium-high risk | Corrected | Report Change in Controlling Person: A person no longer associated with the operation is listed as a controlling person. More than two days have passed since their last date of employment. Noted: this was corrected during the inspection when she was removed from the list. |
| Aug 25, 2025 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: An individual without a current background check was present and counted in ratio. Noted: the initial background check was run while I was present at the operation and the individual was sent home. |
| Aug 25, 2025 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have training certificates available for review in required topics; Understanding building and physical premises safety and hazardous materials. |
| Aug 25, 2025 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Two caregivers did not have the required number of hours available for review. |
| Aug 25, 2025 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The personnel list for the operation was last validated on April 3, 2025. Noted: This was corrected during inspection. |
| Aug 25, 2025 | §746.1311(b) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Required 6 hours: The director did not have the required six hours of training certificates available for review. |
| Aug 25, 2025 | §746.1309(b) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 6 Hours of annual training required: One caregiver file did not include the required number of hours available for review. |
| Aug 25, 2025 | §746.1311(f)(1) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Less than 5 years experience: There were no training certificates in management available for review. |
| Aug 25, 2025 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: One caregiver file did not include training certificates for Understanding building and physical premises safety and Hazardous Materials. |
| Oct 15, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One of the six children's files reviewed did not have an emergency contact listed. |
| Oct 15, 2024 | §746.5202(3) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan - Essential Documentation: The emergency preparedness plan did not include necessary information such as how staff will evacuate and relocate essential documentation. |
| Oct 15, 2024 | §746.5202(5) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Reunification Plan: The emergency prepardness plan did not include information regarding how individuals would be verified as authorized individuals for pick up in the event of an evacuation. |
| Oct 15, 2024 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation's emergency preparedness plan did not include necessary information such as; how children who need extra assistance will be evacuated and how children in attendance will be accounted for. |
| Oct 15, 2024 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: Two of the six staff files did not have current CPR/First aid training certificates for review. |
| Oct 15, 2024 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: The emergency preparedness plan did not include information regarding how care will continue in the event of an evacuation / relocation. |
| Oct 15, 2024 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Five of the six staff files did not have training certificates available for review in required topics; medication administration, Food allergies, and hazardous materials. |
| Oct 4, 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: It was determined during the investigation that proper supervision was not practiced when a child was able to burn his finger on a hot glue gun. |
| Oct 4, 2024 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: It was determined during the investigation process that a child was able to receive an injury when a hot glue gun was left accessible to children. |
| Dec 6, 2023 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of the four children's files reviewed did not have current immunization information. |
| Dec 6, 2023 | §746.1309(e) Supervision & ratios | Medium risk | Corrected | Documented Annual Training- Required Content: Three of the four staff files did not include training inn administration of medication, food allergies, and hazardous materials. |
| Jan 13, 2023 | §746.2803(4) Staff qualifications & clearances | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: Based on interviews conducted a teacher was found not practicing positive methods of guidance to children in care. |
| Jan 3, 2023 | §746.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: Documentation of the fire drills, smoke detectors, carbon monoxide and fire extinguishers were unavailable for review. NOTE: This was corrected at inspection. |
| Feb 1, 2022 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: I observed 3 of 4 caregiver training records were not maintained. |
| Feb 1, 2022 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: I observed 3 of 4 children's records were not maintained for the current school year. |
| Nov 30, 2021 | §746.4101 Supervision & ratios | High risk | Corrected | Release of Children: A child was placed on the wrong daycare van when a teacher failed to follow the operational policy regarding release of children. |
