| Jun 22, 2026 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: One classroom was observed eating snack on the floor of the classroom. |
| Feb 20, 2026 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: While transitioning from paper to electronic, the operation misplaced personnel records and were unavailable for review during inspection. |
| Jun 23, 2025 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Although the operation created an incident report via ProCare, the operation did not complete incident report form 7239 which is provided by CCR and requires parent signature. |
| Dec 19, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Four children did not have a physician statement stating the child was well enough to attend care. |
| Dec 19, 2024 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child did not have an immunization record in their file. |
| Jul 16, 2024 | §746.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: Two children with diagnosed food allergies did not have all of the medication listed on their food allergy plan present at the operation. |
| Jul 16, 2024 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing pad in the infant room had tears exposing absorbent material that prevents it from being properly sanitized. A new diaper changing was ordered during the inspection. |
| Jul 16, 2024 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: One infant did not have infant feeding instructions available for review. |
| Jul 12, 2024 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: Information obtained during a DFPS investigation shows that a caregiver failed to properly fasten the safety straps on a highchair as the safety straps were fastened, but not tightened resulting in an infant climbing out of the highchair and falling to the floor, hitting their head. |
| Jul 12, 2024 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: Information obtained during a DFPS investigation shows that a television is used in the infant room. |
| Jul 12, 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: During a DFPS investigation there was sufficient evidence to support that an infant was able to climb out of a highchair and hit their head on the floor. One caregiver walked away from the infant sitting in the highchair, had their back towards the infant, and was using their personal cell phone. The other caregiver was facing the infant while sitting on the carpet and failed to get up and stand in front of the highchair knowing the infant has attempted to get out of the highchair previously. |
| Jul 12, 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: Information obtained throughout the investigation shows that caregivers use their personal cell phones while supervising children. |
| Jul 12, 2024 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: Information obtained during a DFPS investigation shows that the parents did not sign the incident report. |
| Jul 12, 2024 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During a DFPS investigation, there was sufficient evidence to support that caregivers neglected a child in care. |
