| Sep 11, 2026 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: A caregiver was observed using the back of their hand to swat at a child who was leaning on the table and not sitting in their chair. |
| Jun 16, 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: A caregiver without an active background check was observed in direct contact of children. NOTE: The background check was submitted during the inspection and the caregiver was sent home. |
| May 15, 2026 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: A trashcan that contained soiled diapers did not have a lid in one restroom. NOTE: The trashcan was removed during the inspection. |
| May 15, 2026 | §746.5603(c) Facilities & equipment | Medium-high risk | Corrected | Types of Vehicles Used to Transport Children - Be Maintained Safely: A seatbelt in the vehicle did not fully retract. The second vehicle was not operable due to needing a battery. |
| May 15, 2026 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: Both vehicles had expired fire extinguishers from April 2026. |
| May 15, 2026 | §746.5617(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: The transportation clipboard used to pick up school-age children was missing copies of each child's medical authorization information. NOTE: Copies of the medical authorization forms from each child's enrollment file was added to the clipboard. |
| May 11, 2026 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: The operation did not complete an Incident/Illness Report form, 7239, documenting the incident between a caregiver and a child. |
| May 11, 2026 | §746.2805(3) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on the investigation findings, a caregiver was seen separating two children who were wrestling by lifting one child by their forearm onto their feed and remained holding the child's forearm while walking them to a nearby wall, then pulling the child's arm downward to make the child sit against the wall. |
| May 11, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not self-report an incident involving a caregiver and child to Child Care Regulation within two days. |
| Apr 22, 2026 | §746.3407 Food & nutrition | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During the investigation, it was observed that two crock pots were used to warm infant bottles for feeding. Both crock pots had white film floating on top of the water. |
| Apr 22, 2026 | §746.307(d) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Communicable Disease: During the investigation it was determined that the operation failed to notify parents of Salmonella at the operation within 48 hours of being notified. Parent notification was made six days after the first reported case and only to one classroom. |
| Apr 22, 2026 | §746.603(a)(9) Supervision & ratios | Medium risk | Corrected | Children's Records - Medication Records: During the investigation, it was determined that a child was administered Tylenol due to a fever per the parent's request but there was no documentation kept by the operation showing the amount of medication, date and time administered, and name of the person who administered the medication. |
| Apr 22, 2026 | §746.305(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Outbreak of Communicable Illness: During the investigation it was determined that the operation failed to notify CCR and the Health Department of reported cases of Salmonella at the operation. |
| Sep 17, 2025 | §746.3805(b)(1) Health records & medication | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: A child with medication kept on site was not in the original prescription box. |
| Sep 17, 2025 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: Two caregivers with start dates of 5/27/25 had not completed their remaining 16 hours of pre-service training within 90 days. |
| Sep 4, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The cords for an Alexa device and power cord were hanging from the windowsill in the younger infant room. In the Jack-and-Jill restrooms between rooms 3 and 4, a small spray bottle labeled Fabuloso was found in one restroom. In the second restroom there was an unused floor lamp resting in the corner of the restroom and a container of moisture eliminator accessible to children. NOTE: This is a re-cite regarding hanging cords. The caregiver unplugged the devices and moved the cords during the inspection. |
| Aug 14, 2025 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Three classrooms were observed with electrical cords hanging at the level of the children. One room had an air purifier plugged in and was sitting on the floor. NOTE: During the inspection one room placed a shelf in front of the cord and a second room tucked the cord behind a nearby shelf. The air purifier was moved out of the reach of the children. |
| Aug 14, 2025 | §746.3701(10) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: The television in the school-age room was observed sitting on top of a cabinet and not secured or anchored. |
| Aug 14, 2025 | §746.3501(6) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Steps-Supplies Kept Out of Child's Reach: There was a diaper rash ointment and spray found on the floor of the restroom between rooms 2 and 3. NOTE: The caregiver was asked to place the items in their closet during the inspection. |
| Aug 14, 2025 | §746.1301(a)(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation training: A child was transported to school by a driver who did not have a transportation training certificate on file. The director who is also a designated driver did not have a transportation training certificate on file. |
| Jul 17, 2025 | §746.2207(a) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used for Under Two: A classroom that contained a child under 2 years of age was observed watching a phonics video on an Ipad. NOTE: The Ipad was turned off and put away during the inspection. |
| Jul 17, 2025 | §746.4501(b) Other | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: Two infants were observed sitting and eating in bucket seats without the use of safety straps. NOTE: The caregiver placed the safety straps around the infants during the inspection. |
| Jul 17, 2025 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A caregiver without an entered background check was observed in direct care of children. NOTE: The caregiver was sent home during the inspection. |
| May 5, 2025 | §746.2703(1) Facilities & equipment | Medium risk | Corrected | Space Requirements for School-age - Interest Centers: The classroom being utilized for School-age children did not have toys availble for children during the inspection. |
