| Mar 5, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The fire inspection has expired since January 2026. |
| Apr 29, 2025 | §746.2805(3) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: Based on the evidence gathered during the investigation, a caregiver employed inappropriate disciplinary measures against a child. |
| Feb 14, 2025 | §746.305(a)(6) Staff qualifications & clearances | High risk | Corrected | Report Situation Placing Children at Risk: It was concluded, based on information gathered during the investigation, that the director failed to inform CCR Licensing regarding the incident that occurred on February 14, 2025. |
| Feb 14, 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: Based on information obtained during an investigation, it was determined that caregivers did not adequately supervise the children, maintaining both auditory and visual awareness of their activities to guarantee their safety and to remain informed about each child's ongoing actions. |
| Feb 14, 2025 | §746.307(b)(4) Staff qualifications & clearances | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: It was concluded, based on information gathered during the investigation, that the director failed to inform the parents regarding the incident that occurred on February 14, 2025. |
| Sep 16, 2024 | §746.901(5) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit (Form 2912): Six out of ten caregivers hired after September 2023 were missing Form 2912. |
| Sep 16, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two out of ten immunization records were not up to date. |
| Sep 16, 2024 | §746.605(13) Safety hazards | Medium-high risk | Corrected | Required Admission Information - Special Needs Statement: One child was missing information related to special care needs, as well as consent for transportation, water activities, and field trips. |
| Apr 17, 2024 | §746.1205(a)(5) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Intervene to ensure each child's safety: Based on the findings from the investigation, it is concluded that a caregiver failed to actively supervise the children while they were using the restroom and did not intervene to ensure their safety, including that of the victim. |
| Feb 20, 2024 | §746.4751(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: Verification of the monthly inspection of the active play space and equipment was not available during the inspection. |
| Sep 18, 2023 | §746.1201(4) Supervision & ratios | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During the investigation conducted by the Department of Family and Protective Services, Physical Abuse was found at the operation. |
| Jul 6, 2023 | §746.3407(6) Sanitation & hygiene | Medium-high risk | Corrected | Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using: During the playground inspection, it was discovered that the water play table was filled with water and leaves. In response, the caregiver took immediate action and proceeded to drain the water table, effectively resolving the issue. Pictures were taken. |
| Dec 16, 2022 | §746.5202(4) Fire safety & emergency drills | Medium-high risk | Corrected | Emergency Preparedness Plan-Continuity of Care Until Children Released: The emergency preparedness plan was missing a statement regarding 1)How children will be evacuated or relocated to the designated safe area or alternate shelter, including specific procedures for evacuating and relocating children who are under 24 months of age, who have limited mobility, or who otherwise may need assistance in an emergency, such as children who have mental, visual, or hearing impairments 2) How your staff will continue to care for the children until each child has been released, and 3)How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted. |
| Dec 16, 2022 | §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.: One caregiver is currently pending First Aid and CPR training |
| Nov 17, 2021 | §746.2505(2) Facilities & equipment | Medium-high risk | Corrected | Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition: There were not enough available toys in the toddler class during a child led activity. Children were observed fighting over the limited amount of toys of available to them during the activity.This was observed through video obtained during the course of the investigation. |
