| Sep 21, 2026 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: During the inspection there were two expired epi-pens on site for children in care. |
| Sep 21, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a current health inspection at time of inspection. |
| Mar 9, 2026 | §746.2427 Facilities & equipment | High risk | Corrected | AP Infants Sleep on Backs or Must Have Completed and Signed Sleep Exception Form for the Infant: During the inspection an infant who could not roll over independently was observed in the crib face down. |
| Mar 5, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to report the incident to CCR within the required timeframe. |
| Mar 5, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: The operation failed to notify the parent immediately of a non-routine situation that may have placed a child at risk for injury or harm. |
| Mar 5, 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: This was determined to be deficient due to a toddler being left alone and unsupervised in a classroom. |
| Feb 23, 2026 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: During the inspection there was a tall bookshelf in a classroom that wobbled when touched and was not anchored. This was corrected at inspection when the operation removed the shelf from the classroom during the inspection. |
| Feb 23, 2026 | §746.901(11) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: During the inspection three out of ten staff did not have documentation they received an orientation. |
| Feb 23, 2026 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Four out of ten children's records reviewed did not have current immunization records on file. |
| Feb 23, 2026 | §746.605(12)(C) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information - Prescribed Medications; Long Term Use: During the inspection the operation did not have a medication listed on a Food Emergency Plan. |
| Feb 23, 2026 | §746.2911 Supervision & ratios | Medium-high risk | Corrected | Adequate Lighting During Naptime: During the walk through a classroom was observed with inadequate lighting to be able to properly supervise the children while sleeping. This was corrected during the inspection when staff turned on classroom lighting. |
| Feb 23, 2026 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: During the inspection three out of ten staff evaluated did not have current CPR training. |
| Feb 23, 2026 | §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.: During the inspection two out of ten staff evaluated did not have current First Aid. |
| Dec 19, 2025 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Three out of thirteen rooms were observed without adequate lighting during nap time at time of inspection. |
| Dec 19, 2025 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Sole caregiver in two year old classroom reported having 11 children. Caregiver was present with 13 children. |
| Dec 19, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Sole caregiver was observed with eight infants with a specified age of 17 months. Corrected when a second caregiver was added to the classroom. |
| Dec 19, 2025 | §746.2417(2)(B) Records, permits & program | High risk | Corrected | Activities for Infants - Not in Restrictive Device for more than 15 Minutes: Two infants were observed at time of inspection for over 15 minutes in restrictive devices. |
| Dec 19, 2025 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: During an inspection operation was observed not following a safety plan implemented by CCR and DFPS. |
| Dec 9, 2025 | §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: Sole caregiver for seven toddler children was observed sleeping during nap time. |
| Nov 25, 2025 | §746.2409(a)(1) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib: During an investigation inspection it was determined cribs in the infant classroom with children under 9 months old are stacking mattresses for use of sleep. |
| Nov 25, 2025 | §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: During an investigation it was determined caregivers were on personal cell phones while supervising children. |
| Nov 25, 2025 | §746.3417(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: During a investigation it was determined a classroom of children did not wash their hands after outdoor activities. |
| Nov 25, 2025 | §746.4313(2) Supervision & ratios | Medium-high risk | Corrected | Additional Requirements For Outdoor Activity Space Not Connected To Center - Written Plan for Supervision: This standard was evaluated as part of an investigation and found to be deficient as operation did not have a written plan for supervision for active play area not connected to center. |
| Nov 25, 2025 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: During an investigation it was determined director was not ensuring overall operation compliance. |
| Nov 25, 2025 | §746.2911 Supervision & ratios | Medium-high risk | Corrected | Adequate Lighting During Naptime: During a DFPS investigation it was determined the lighting in a nap room was not adequate at the time a child was left unsupervised. |
| Nov 25, 2025 | §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 it was determined a child was left unsupervised outside for 10 minutes. |
| Nov 25, 2025 | §746.4751(c) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Hazards Removed or Repaired: During an investigation it was determined a tricycle without protective handlebar covers was accessible to children. Equipment was observed in active play area with children on video. |
| Nov 25, 2025 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated as part of an investigation and found to be deficient when two caregivers failed to conduct name to face checks during a transition resulting in a child being left unattended outside for ten minutes. |
| Nov 24, 2025 | §746.2425 Facilities & equipment | Medium risk | Corrected | Crib Activities: During an investigation an infant was observed in a crib awake for over 30 minutes while caregiver was rocking the crib. Caregiver was not observed picking child up during this time. |
| Nov 24, 2025 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: During an investigation it was determined the director is not ensuring that caregivers are conducting duties as stated under minimum standards, such as safe sleep and supervision. |
| Nov 24, 2025 | §746.2805(6) Facilities & equipment | High risk | Corrected | Prohibited Punishments - Using Harsh, Abusive or Profane Language: During an investigation it was determined caregiver used harsh language multiple times with children and used profane language in the classroom. |
| Nov 24, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: It was determined during an investigation caregiver did not use good judgment when pushing a child's head when walking past the child. |
| Nov 24, 2025 | §746.305(a)(6) Staff qualifications & clearances | High risk | Corrected | Report Situation Placing Children at Risk: During an investigation it was determined the director did not report to licensing when an allegation of inappropriate discipline was brought to their attention. |
| Nov 19, 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: One caregiver with an ineligible background check was observed present with children at time of inspection. Caregiver was sent home at time of inspection. |
| Apr 14, 2025 | §746.3805(b)(1) Fire safety & emergency drills | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: Two out of three children with food allergy emergency plans requiring medications had expired medications at time of inspection. |
| Apr 14, 2025 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: Four out of eighteen infant bottles at time of inspection were not labeled with first name and last initial. Corrected at inspection when labeled with infants names. |
| Apr 14, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Thirteen infant feeding instructions were not up to date at time of inspection. |
| Apr 14, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Six out of ten children's records did not have up to date immunization records available for review at time of inspection. |
| Apr 17, 2024 | §746.1309(c) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: There staff members did not current SIDS, Shaken Baby and Brain Development. |
| Apr 17, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child's allergy plan was not signed by the parent. |
| Oct 4, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: While doing the walk through we went into an infant room there was 1 caregiver with 5 infants the children were 8m, 9m, 9m 10m and 12 month. The allowed ratio for that age group is 4 children to 1 caregiver. |
| Oct 4, 2023 | §746.2409(a)(2) Supervision & ratios | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: While doing the walk through at the operation I observed two infants sleeping on sheets that were not tight fitting. |
| Oct 4, 2023 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: While doing my walk through I noticed in 4 different rooms there was outlet plugs that were not covered. In all 4 rooms the kids were under 4 years of age. |
| Oct 4, 2023 | §746.2426(a)(2) Facilities & equipment | High risk | Corrected | Infant May Not Sleep in a Restrictive Device - Remove the infant from the device and place the infant in a crib as soon as possible: While doing my walk through I observed a baby sleeping in the swing. I asked the caregivers how long she had been asleep they said 30 minuets. |
| Oct 2, 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 standard was evaluated as part of an investigation and found to be deficient when a child was left outside unsupervised for an extended period of time. |
| Oct 2, 2023 | §746.1205(a)(1) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Know children responsible for: This standard was evaluated as part of an investigation and found to be deficient when a caregiver failed to conduct name to face checks during a transition resulting in a child being left unattended for an extended period of time. |
| Oct 1, 2023 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was evaluated as part of an investigation and found to be deficient when a caregiver pulled a child by the arm. |
| Jun 16, 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: Three caregivers on the playground were sitting together in one area with their backs turned to the children in care and not providing proper supervision. |
