| Sep 9, 2026 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: During the course of the investigation, it was discovered that the operation failed to report a non-routine incident to CCR within the required 48 hours timeframe. |
| Sep 9, 2026 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: During the course of the investigation, it was discovered that a caregiver pinched a child. |
| Jun 30, 2026 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: One out of the ten caregivers files reviewed did not have the education requirement available to review. |
| Jun 30, 2026 | §746.3809 Fire safety & emergency drills | Medium risk | Corrected | Medication No Longer Used: Observed expired emergency medication. NOTE: This was corrected during the inspection by removing the medication and asending it home with the assigned child. |
| Jun 30, 2026 | §746.3503(a) Sanitation & hygiene | Medium-high risk | Corrected | Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface: The diaper changing table mat was no longer intact, resulting in pourous sufacing due to multiple tears in the mat. |
| Jun 18, 2026 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: A youth ministry leader was present and interacting with children in care without an eligible background check. |
| Jan 23, 2025 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2024 was conducted. Data revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required. |
| Jul 22, 2024 | §746.4603(2) Supervision & ratios | High risk | Corrected | Prohibited Equipment - Allows Children To Fall Inside Structure Onto Other Parts: A newly installed playground structure at the operation allows children to fall inside and onto other parts of the structure. |
| Jul 22, 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: There were 2 caregivers and 8 volunteers who were present at the operation. They had access to children without an eligible background check from CBCU. |
| Jul 22, 2024 | §746.1311(d) Staff qualifications & clearances | Medium-high risk | Corrected | Director Annual Training - Caring for children under 24 months: Director did not have the required SIDS annual training to provide licensing during the inspection. |
| Nov 9, 2023 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: Last gas inspection completed was dated 8/18/21. |
| Nov 9, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Director did not have 30 annual of hours of training available for licensing to review. |
| Nov 9, 2023 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: 1 out of 10 caregivers files reviewed did not have 24 hours of annual training completed. |
| Nov 9, 2023 | §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.: Director and 3 caregivers did not a current first aid card available. |
| Nov 9, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Director and 3 caregivers did not have a current CPR card available. |
| Mar 22, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: This was a self report about a child who was left in the classroom for the duration of their motor class. |
| Mar 14, 2023 | §745.509 Supervision & ratios | High risk | Corrected | Licensed Operations Required Fees: Our record is showing that background check for the amount of $12 has not been paid. |
| Jul 28, 2022 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Records were reviewed for 10 children currently enrolled, 3 children with a diagnosed food allergy had a plan on file that was not signed by the parent. |
| Mar 31, 2022 | §746.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: During an investigation it was determined that caregivers did not follow procedures for a name to face recognition while transitioning children to the playground. |
| Mar 31, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: During an investigation it was determined that caregivers did not exercise good judgement while transitioning children from the inside of the building to the playground. |
| Mar 31, 2022 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: During an investigation there was sufficient evidence that a child in care was neglected. |
| Nov 29, 2021 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: 3 Chidren in an infant classroom did not have updated feeding instructions. The last update was 09/2021. |
| Nov 29, 2021 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 1 out of 10 employees did not have the HASA trainings available for review. |
