| Jan 5, 2026 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Five of the ten staff files reviewed did not have training certificates available in Health and Safety Audit (HASA) required topic: Handling, storing, and disposing of hazardous materials. |
| Jan 5, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two allergy action plans did not include the parent signature. |
| Jan 5, 2026 | §746.613(c)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Exception or Exemption on File and Verified: Three of the ten files reviewed did not have a current immunization record available for review. |
| Jan 21, 2025 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not complete the requirement of reporting the number of employees that left in 2024 by 1/15/2024. |
| May 16, 2024 | §746.403(b) Health records & medication | Medium-high risk | Corrected | Posting Requirements - Child's Food Allergy Plans: It is determined that a child's food allergy posting was not displaced in a room the child was spending time in. |
| May 16, 2024 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: It is found a child was served milk which is an identified allergy in the child's file. |
| May 16, 2024 | §746.3805(b)(2) Health records & medication | High risk | Corrected | Administering Medication - Only to Child for Whom Intended: It is found an EpiPen was administered to a child that belonged to another child. |
| Apr 29, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation's fire inspection expired March of 2024 |
| Apr 29, 2024 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: There were several bottles of over the counter medication that are expired in the operations medicine cabinet. Note: This was corrected when the bottles were disposed of, or set aside to be returned to the parents. |
| Apr 29, 2024 | §746.2505(3) Safety hazards | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Items Accessible to Children: Shelves in the toddler room are turned to the wall so toys are inaccessible to the children. |
| Dec 12, 2023 | §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 is found through investigation evidence that a child was left unattended in a classroom for 2 minutes. |
| Jun 8, 2023 | §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 is determined though an investigation by CCR that 2 children were left unsupervised on the playground while in care. |
| May 22, 2023 | §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: This was found through an investigation that a child was alone, unsupervised in a hallway for 1 minute and 15 seconds. |
| Apr 14, 2023 | §746.3501(2) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps- Cleanse Child with Individual Cloths: While reviewing surveillance footage it was found that a caregiver used a disposable wipe to clean a child during a diaper change and then used the same wipe on the child's face and hands. |
| Apr 14, 2023 | §746.3415(4) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Diapering a Child: While reviewing surveillance footage it was found that a caregiver did not wash their hands after changing a child's diaper. |
| Apr 14, 2023 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: While reviewing surveillance footage it was found that a caregiver did not wash an infant's' hands after changing their diaper. |
| Feb 27, 2023 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection was over due as of 2/17/23. The fire alarm inspection was done on 1/18/23. The fire extinguishers were inspected 2/6/23. |
| Feb 17, 2023 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During the investigation, it was determined that the operation failed to notify CCR of a child injury that received medical treatment within the required timeframe. |
| Oct 13, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There were two staff members that have been present and working in the presence of children at the operation with pending background checks. |
| Jun 20, 2022 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: There was an Epi Pen on file for a child that is currently enrolled, that had expired in July 2021. |
