| Jun 25, 2026 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: While reviewing children records 1 out of 10 child files did not have an address for the emergancy contact. Note: Corrected at inspection |
| Jun 25, 2026 | §746.3407(9) Supervision & ratios | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: While conducting a walkthrough of the operation it was observed that the walls in the threes classroom had chipped paint. |
| Aug 13, 2024 | §746.2505(4)(A) Staff qualifications & clearances | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler: Bottles in the 12-24mo classroom were observed unlabeled with the children name during the inspection. This was corrected when the caregivers was made aware and labeled the children names. |
| Aug 13, 2024 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: The infant feeding instruction for two infants ages 4mo and 9mo were not available for review during the inspection. |
| Aug 13, 2024 | §746.2421(b) Staff qualifications & clearances | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One 10mo infant feeding instruction was observed need to be re-certify. |
| Aug 13, 2024 | §746.1205(a)(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregivers in the infant classroom did not know how many children they were responsible for during the inspection. This was correct when the caregiver and the director was made aware and recount the children in the classroom. |
| Jul 29, 2024 | §746.2429 Facilities & equipment | High risk | Corrected | Covering Infant's Head or Crib: One 11 month old infant was observed sleeing with a blanket covered their head during the inspection. Caregiver was made aware, the blanket was removed from the infant's crib. |
| Jul 29, 2024 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: One 11 month old infant was observed sleeping with a blanket during nap time. Caregiver was made aware, the blanket was removed from the infant's crib. |
| Jul 29, 2024 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The operation was determined to not operating in compliance with Mininmum Standards when repeated citations were given which increased the risks to children in care. |
| Jul 29, 2024 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: This standard was recited during the follow up inspeciton when a four months old infant was observed sleeping on the electric swing during the inspection. Caregiver was made aware, the infant was removed from the restricted device. |
| Jul 16, 2024 | §746.2207(c)(4) Facilities & equipment | Medium risk | Corrected | Screen Time Activities - Not Used During Eating or Rest Times: Children in the 4yo classroom were observed watching TV while napping and resting. |
| Jul 16, 2024 | §746.2426(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: A four months old infant was observed sleeping on the electric swing during the inspection. Caregiver was made aware, the infant was removed from the restricted device. |
| Jul 16, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: One child in the 2yo classroom was observed had a diaper changed and did not washed their hands. Caregiver was made aware and washed the child hands while on site. |
| Dec 12, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The infant feeding intructions for one infants ages 2 months old was not available for reviewed during the inspection. |
| Dec 12, 2023 | §746.5617(a)(5) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Fire Extinguisher: The Fire Extinguisher for the Tranportation bus was observed out of service and will need to be recharged |
| Dec 12, 2023 | §746.2401(6) Safety hazards | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: Two infants were observed sleeping with the pacifier attachments that can potentially be a choking hazard. This was corrected during the inspection. |
| Dec 12, 2023 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: Two infants were observed napping in cribs that did not have their name labeled during the inspection This was corrected during the inspection. |
| Dec 12, 2023 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: Several classrooms were observed not having adequate lighting during naptime |
| Dec 12, 2023 | §746.3407(9) Safety hazards | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The wall in the temporary classroom for the Infants was observed having chipped paint during the inspection walk through |
| Dec 12, 2023 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver in the Pre-K classroom did not know how many children they're responsible for during the inspection walk though |
| Dec 12, 2023 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: CCR was not notified when the operation adding more indoor space for the children in care. This was corrected when the director was made aware and sending a written request to CCR. |
| Dec 12, 2023 | §746.1205(a)(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: Caregiver in the Pre-K 4yo classroom did not know the age of the children that they're responsible for during the inspection walkthough |
| Feb 1, 2022 | §746.501(a)(18) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Promotion of Physical Activity: The operational policy is lacking a physical activity policy. |
| Feb 1, 2022 | §746.4813(c) Facilities & equipment | Medium-high risk | Corrected | Measurement of Use Zone for Rotating and Rocking Equipment - No Overlap: The use zone for a rotating piece of equipment is overlapping the use zone of a slide. |
| Feb 1, 2022 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: The loose fill surfacing on the PreK playground is less than two inches in the use zone of a slide, rocking and rotating equipment. |
