Sep 16, 2026 · Inspection
16 deficiencies cited
- Critical Primary Caregiver Routinely Present During Operating Hours
Inspector's note: The permit holder was not home when CCR arrived to the operation. Risk level: Medium High. Corrected by 2026-09-16. - Critical Fire Extinguishers Serviced
Inspector's note: The fire extingusiher that was mounted on the wall had not been serviced since 2018. Risk level: Medium High. Corrected by 2026-09-23. - Critical Sheltering drill for Severe Weather- 4 times in a calendar year
Inspector's note: The sheltering in place drills have not been conducted since 2025. Risk level: Medium High. Corrected by 2026-09-16. - Critical Sign-in and Sign-out Logs Maintained
Inspector's note: The operation did not have the attendace record filled out for the month of September. Risk level: Medium High. Corrected by 2026-09-23. - Critical Fire Drill Monthly - Exit in 3 Minutes
Inspector's note: The fire drills have not been conducted since 2025. Risk level: Medium High. Corrected by 2026-09-16. - Non-critical Required Admission Information - Transportation Permission, Including Pick-Up and Drop-Off Locations
Inspector's note: The three children in care did not have permission for transpotation services. Risk level: Medium. Corrected by 2026-09-16. - Critical Maintenance Procedures for Active Play Space - Hazards Removed or Repaired
Inspector's note: There were pieces of broken play equipment on the playground. Risk level: Medium High. Corrected by 2026-09-16. - Critical Required Admission Information - Emergency Medical Authorization
Inspector's note: One out of four children's files was missing the emergency medical care information. Risk level: High. Corrected by 2026-09-16. - Non-critical Records Maintained and Made Available - Menus
Inspector's note: The operation did not have their up to date menu available for review. Risk level: Medium. Corrected by 2026-09-16. - Critical Lock-down drill 4 times in a calendar year
Inspector's note: The lock down drills have not been conducted since 2025. Risk level: Medium High. Corrected by 2026-09-16. - Non-critical First Aid Kit Incomplete - Adhesive Tape
Inspector's note: The adhesive tape was missing from the first aid kit. Risk level: Medium. Corrected by 2026-09-16. - Non-critical Primary Caregiver Annual Training -30 Hours Required
Inspector's note: The primary caregiver did not have any of the required trainings for the 2026 year. Risk level: Medium. Corrected by 2026-10-07. - Critical Maintenance Procedures for Active Play Space - Inspect Daily
Inspector's note: The playground checklist was not available for review. Risk level: Medium High. Corrected by 2026-09-16. - Non-critical Screen Time Activities - Not Used for Under Two
Inspector's note: There were two children age two who were watching TV. Risk level: Medium. Corrected by 2026-09-16. - Non-critical Required Admission Information - School Information for School-age Child
Inspector's note: Two out of four children's files was missing their elementary school information. Risk level: Medium. Corrected by 2026-09-16. - Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Inspector's note: There were two play yard with loose fitting sheets. Risk level: High. Corrected by 2026-09-16.