• Violation

  Violation

  Licensing observed a change in responsible entity and does not have all of the required documents needed to change the responsible entity.

  Open Not marked corrected in the state record

  Open / not marked corrected.

• Violation

  Violation

  responsible entity listed in CCMASS is no longer at the church. Licensing observed in CCMASS file cabinet an addendum uploaded for new responsible entity effective 11/17/25. Licensing observed no entity if needed. personnel pending under employees. Licensing observed background check for the new responsible entity submitted on 12/10/25 and current status is in process.

  Open Not marked corrected in the state record

  Open / not marked corrected.

1.) *SERIOUS* Rest Time: Pictures of two children show that they are covered with a blanket while asleep in a swing and bouncer.

Disposition: Substantiated

2.) *SERIOUS* Equipment: A picture shows equipment, Graco swing, was not used according to manufacturer's instructions.

Disposition: Substantiated

Additional Non-Compliance Found During Investigation: 3.) *SERIOUS* Safe Sleep: If able to roll, sleeping infants are laid in the crib on their tummies by personnel.

Disposition: Determined During Course of Investigation

Additional Non-Compliance Found During Investigation: 4.) *SERIOUS* Learning program: Children under 1 year-old are in equipment (bouncers and/or swings) for more than 20 minutes.

Disposition: Determined During Course of Investigation

Additional Non-Compliance Found During Investigation: 5.) Records: Director does not document on paper arrival and departure time due to being paid salary.

Disposition: Determined During Course of Investigation

1.) Shared Facility - Church operating vacation bible school in child care rooms during child care hours.

Disposition: Substantiated