• Medium High

  746.3803(b) · Medication Authorization Expires on First Anniversary

  One medication stored was observed to have expired in September 2025. NOTE: This was corrected at the time of inspection when it was disposed.

  Corrected Corrected by Jan 15, 2026

  Category: health medication. Marked corrected in the state record.

• Medium

  746.501(a)(20) · Written Operational Policies - Parent Rights

  The written operational policy was currently missing reviewing records, comply with court orders, facility written records, and retaliatory actions.

  Corrected Corrected by Jan 22, 2026

  Category: ratio. Marked corrected in the state record.

The operation is using the 3 year old playground that has not been inspected and approved by CCR. This was corrected when CCR inspector measured the playground on 10/22/2025. The operation did not notify CCR that they have added 3 years old to their services and added a room for the 3 year olds. The permit indicates ages infants to two years olds.

Disposition: Deficiency Cited

Based on information gathered, staff member did not check the big playground prior to the children using the playground.

Disposition: Deficiency Cited

Based upon information gathered and interviews conducted it was determined a child was found in a secured gated playground unsupervised.

Disposition: Deficiency Cited