| Oct 6, 2026 | §746.201(4) Supervision & ratios | Medium-high risk | Corrected | Designating Director: The operation has not had a designated director for over 60 days. |
| Sep 16, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was found deficient as part of a DFPS investigation when the operation failed to report the incident to Child Care Regulation. |
| Sep 16, 2026 | §746.307(b)(4) Supervision & ratios | High risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was found deficient as part of a DFPS investigation when the operation failed to notify the child's parent immediately after the child was involved in a non-routine situation that placed or may have placed the child at risk of injury or harm. |
| Sep 16, 2026 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was found deficient as part of a DFPS investigation when the caregiver picked up a child inappropriately, demonstrating a lack of appropriate self-control. |
| Jul 27, 2026 | §746.303(a)(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not notify CCR about a change in director within five days of the change |
| Jun 11, 2026 | §746.2803(4) Facilities & equipment | Medium-high risk | Corrected | Discipline - Positive Methods of Discipline and Guidance: Information obtained throughout the investigation shows that a caregiver used physical contact as a method of discipline rather than using positive guidance techniques that encourage the child's self-esteem, self-control, and self-direction. |
| Dec 2, 2025 | §746.3809 Supervision & ratios | Medium risk | Corrected | Medication No Longer Used: The operation had an expired medication for a child with an allergy. |
| Sep 29, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Information obtained in an investigation show that while the operation self-reported, they did not do so within the required two-day time period when they left a voicemail but did not call the statewide hot line for after-hours reporting. |
| Sep 10, 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: An individual was present with an inactive status on their background check. This was corrected at inspection when the background check was resubmitted during inspection and the director had the person leave. |
| Sep 6, 2025 | §746.2431(3) Sanitation & hygiene | Medium-high risk | Corrected | Infant Daily Report - Times of Diaper Changes: Information obtained through an investigation shows that infant's parents were not receiving daily written or electronic reports. |
| Jan 28, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: The medication container had a medication that expired on 5/2023. It was found that the child was no longer enrolled. This was corrected at inspection when the person in charge removed the medication to send back to the parent. |
| Jan 28, 2025 | §746.3803(a)(1) Health records & medication | Medium-high risk | Corrected | Medication Authorization - Signed and Dated: One child had a medication without a parent signature and date authorizing the medication to be used. This was corrected at inspection when the parent signed and dated the medication authorization. |
| Jan 28, 2025 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: The first aid kit contained expired items including antiseptic that expired on 10/2021 and 2/2024, burn cream that expired on 1/2022, and eyewash that expired on 8/2022. This was corrected at inspection when the person in charge removed the expired items and placed them in the trash. |
| Nov 6, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One careigver was present without receiving a background check eligibilty letter. This was corrected when the caregiver left the operation. |
| Feb 26, 2024 | §746.605(16) Supervision & ratios | Medium-high risk | Corrected | Required Admission Information-Completed Food Allergy Plan: Three children with food allergy emergency plans did not have the medication listed on the plan present at the operation. |
| Feb 26, 2024 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: One child with a diagnosed food allergy did not have a food allergy emergency plan. |
| Feb 26, 2024 | §746.901(10) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Nine out of ten staff files did not have statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment. |
| Feb 26, 2024 | §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 did not have proof of training in pediatric first aid. |
| Feb 26, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregiver did not have proof of training in pediatric CPR. |
| Apr 4, 2023 | §746.3403 Sanitation & hygiene | Medium-high risk | Corrected | Documentation of Annual Sanitation Inspection: The last sanitation inspection available for review was from 10/27/21. |
| Apr 4, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: During inspection, the file drawer with staff records was locked and unable to be opened to verify that annual trainings were being completed. |
