| Sep 16, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have documentation showing a recent fire inspection was conducted by the local Fire Marshal. The last documented fire inspection the operation had on file was from 7/2/2025. |
| Sep 16, 2026 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The operation did not have proof showing that minimum standards training had been obtained by the CEO of the operation within the sixty days of the start of the probation. |
| Aug 10, 2026 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The operation did not have proof showing that minimum standards training had been obtained by the governing body and persons left in charge within the sixty days of the start of the probation. |
| Aug 10, 2026 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have documentation showing a recent fire inspection was conducted by the local Fire Marshal. The last documented fire inspection the operation had on file was from 7/2/2025. |
| Jul 31, 2026 | §745.247 Supervision & ratios | High risk | Corrected | Franchise Tax Delinquent: The operation failed to maintain an active franchise tax status, and as a result, the entity?s franchise tax status has been forfeited. |
| Jun 15, 2026 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: During the follow up inspection, the operation provided documentation showing that monthly meetings between the CEO and the director have occurred. However, the operation did not have proof showing that minimum standards training had been obtained by the governing body and persons left in charge within the sixty days of the start of the probation. |
| May 12, 2026 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: A substitute caregiver counted in ratio, the director and one caregiver were missing current proof of pediatric CPR training at the time of the inspection. |
| May 12, 2026 | §746.613(a) Staff qualifications & clearances | High risk | Corrected | Required Immunizations: A 16 month old infant was not current on their immunizations and was missing the third doses of the DTaP and PCV vaccines. |
| May 12, 2026 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: At the time of the inspection, the operation had not filled out documentation showing that a monthly meeting between the CEO and director had occurred by 4/24/2026. |
| May 12, 2026 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: A substitute caregiver counted in ratio, the director and one caregiver were missing proof of current pediatric first aid training at the time of the inspection. |
| May 12, 2026 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: During the inspection, one caregiver was with the 11 children who were in care; the ages of the children were 17 months, 2 years, 2 years, 2 years, 3 years, 3 years, 3 years, 3 years, 3 years, 4 years and 4 years. |
| May 12, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of the ten children records reviewed was missing an immunization record. |
| May 12, 2026 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: One caregiver had completed 17.5 hours of required 24 hours of annual training. |
| Apr 10, 2026 | §746.501(a)(20) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Parent Rights: The parent handbook was missing information about Parent Rights. This was corrected at inspection when the director added the parent rights information into the handbook. |
| Apr 10, 2026 | §746.5307(a) Supervision & ratios | Medium-high risk | Corrected | Inspect Fire Extinguishers Monthly: The operation has not conducted monthly checks of the fire extinguishers. |
| Apr 10, 2026 | §745.8641 Supervision & ratios | High risk | Corrected | Requirements during probation: The operation has not been complying with the following conditions for the probation: the director has not been documenting information obtained during walk throughs of the center twice daily; the attendance sheets do not contain all the required information stated in the probation conditions; the Governing Body has not developed and submitted a plan to CCR guaranteeing that ratios are always maintained; the operation has not implemented their daily checklist for indoor and outdoor safety checks to be completed before children occupy any space. |
| Apr 10, 2026 | §746.5537(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly: The operation has not conducted monthly checks of the carbon monoxide detector. |
| Apr 10, 2026 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: In the infant room, there was more than an 18-month difference between the youngest infant and oldest toddler. |
| Apr 10, 2026 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: In the outdoor play area, the grass and weeds exceeded 12 inches in height. A double gate and a spot in the fence in the outdoor play area had gaps large enough for children to go through the gate and fence. In the infant room, foam was exposed on the diaper changing mat; the operation put duct tape over the exposed foam during the inspection. |
| Jan 2, 2026 | §746.309(a)(1) Supervision & ratios | Medium-high risk | Corrected | Parental Notification of Safe Sleeping Deficiency: The operation did not notify parents of all enrolled children of a safe sleep deficiency which was cited on 12/15/25 by 12/20/25. |
| Dec 30, 2025 | §746.201(9) Staff qualifications & clearances | Medium-high risk | Corrected | Complying with Laws and Rules: The owner has not followed policy in regard to the Plan of Action. The building and grounds checklists were not completed for the month of November and one week in October. Two caregivers did not have updated training, according to the Plan of Action. |
| Dec 30, 2025 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director did not ensure that the operation operated in compliance when a person was left in charge did not have knowledge of where child files were kept. |
| Dec 30, 2025 | §746.1013(a)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Director's Absence - Caregiver in Charge Has Authority: During an inspection, the person in charge did not have access to the personnel files. |
| Dec 15, 2025 | §746.1013(a)(4) Supervision & ratios | Medium-high risk | Corrected | Director's Absence - Caregiver in Charge Has Authority: During an inspection, the person in charge did not ensure that ratios were maintained and that safe sleep practices were being followed. The person in charge also did not have access to the records required for the plan of action review. |
| Dec 15, 2025 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: During an inspection, training records were not available for review by CCR staff. |
| Dec 15, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During an inspection, the infant room was observed to have 7 infants in care with 1 caregiver. |
| Dec 15, 2025 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: During an inspection, an infant was observed to be napping in a crib with a crib sheet that was loose. |
| Oct 23, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: During an inspection, the infant room with a specified age group of 0-12 months had 6 children in care with 1 caregiver. Minimum standards states that this group should only have 4 children with 1 caregiver. During the inspection, 2 of the children were moved to another classroom. |
| Oct 2, 2025 | §746.4501(b) Food & nutrition | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: At the time of inspection, 3 of the 5 the infant seats at the feeding table did not have straps present. The children were not observed strapped in the chairs during the inspection. |
| Sep 23, 2025 | §746.1313 Staff qualifications & clearances | Low risk | Corrected | Time Period of Training: At the time of inspection, a caregiver that has been employed at the facility since December 2023 did not any record of the previous years trainings. The training certificates had been discarded prior to the inspection date. |
| Sep 23, 2025 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: During the inspection time the owner/director advised that they have not reviewed the minimum standards in quite some times and is not familiar with current minimum standards and safety requirements. |
| Sep 19, 2025 | §746.2206(1)(B) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K: This standard was tasked over for this investigation and inspection and found to be deficient. It was determined during the investigation that the children in care only go outdoors for play time approximately 10-15 minutes throughout the day. |
| Sep 19, 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: This standard was tasked over for this investigation and found to be deficient. It was determined that a caregiver was allowed to be present in a classroom with a group of children prior to their background check eligibility being received. The caregiver was present at the facility on 9/12/25, eligibility notification wasn't received until 9/13/25. At the time of inspection, the caregiver was no longer employed or present at the facility. |
| Sep 19, 2025 | §746.4503(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: This standard was tasked over for this investigation and found to be deficient. It was determined during this investigation and inspection that a 2-year-old child in care was able to climb out and almost fall from their crib during naptime. |
| Sep 19, 2025 | §746.2901 Supervision & ratios | Medium-high risk | Corrected | Supervised Naptime Daily: This standard was tasked over for this investigation and found to be deficient. It was determined during the investigation, via recorded video footage, that two classes were not supervised by an adult while the children were asleep during naptime. Only the sleeping children were present in the classroom. |
| Jul 22, 2025 | §746.4601(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: The brownish red play structure has not received any repairs and some of the bottom wooden planks are lifting from the structure. Some screws are protruding on the structure and can be an entanglement hazards as well. Provider was advised to rope off the structures until further notice. |
| Jul 22, 2025 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: No updates have been made to the loose fill in the playground area. The rubber mulch in the playground area was very low at the time of inspection, as grass had grown up in the area. |
| Jul 22, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have documentation to account for the required 30 hours of annual training from the previous full year available for review. The director is currently missing 24 hours from the previous year. May 2024 - May 2025 is the training year. The director has scheduled classes to complete additional trainings. |
| Jul 14, 2025 | §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: At the time of arrival for the investigation inspection, I observed a caregiver left in charge of one of the classes run back to their classroom as I appeared at the door. The classroom was left unsupervised for an unknown amount of time. |
| Jul 14, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: This standard was tasked over for this investigation and found to be deficient. At the time of inspection, the infants class had a total of 6 children and one caregiver present. The two youngest children being 7 months of age and the oldest being 22 months. |
| Jul 14, 2025 | §746.3427 Sanitation & hygiene | Medium-high risk | Corrected | Pest Extermination: This standard was tasked over for this investigation and found to be deficient. It was determined during the time of the investigation inspection that the provider had not scheduled a pest control appointment since the last visit. |
| Jul 3, 2025 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: As of today the operation has yet to conduct a lock down drill while the children are in care. Latches have been added to some classrooms for safety during the lock downs and caregivers have been instructed on what the drills are for, but a physical drill has not been conducted. |
| Jul 3, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have documentation to account for the required 30 hours of annual training from the previous full year available for review. The director has scheduled classes to complete additional trainings. |
| Jul 3, 2025 | §746.4601(7) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: The brownish red play structure had openings and exposed nails at the time of the inspection. Some of the large nails in the border of the playground areas were also lifted in the smaller playground area. Some screws are protruding on the structure and can be an entanglement hazards as well. |
| Jul 3, 2025 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: No updates have been made to the loose fill in the playground area. The rubber mulch in the playground area was very low at the time of inspection, as grass had grown up in the area. |
| Jul 2, 2025 | §746.3427 Sanitation & hygiene | Medium-high risk | Corrected | Pest Extermination: This standard was tasked over for this investigation and found to be deficient. A live bug and dead bug were observed in the diaper changing table in the 2's classroom. It was determined that pest control had not been present in the center since the previous year. |
| Jun 16, 2025 | §746.5205(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: At the time of inspection it was determined that no lock down drill had ever been conducted with the children in care. |
| Jun 16, 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: At the time of inspection a caregiver with a pending background check status was present and unsupervised with a group of children. |
| Jun 16, 2025 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: At the time of inspection, three children did not have their most current immunizations records, according to their current age, on file for review. |
| Jun 16, 2025 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: At the time of inspection, four children did not have a health statement on file for review. |
| Jun 16, 2025 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: At the time of inspection, some of the staff files were not properly prepared with the required documents and/or were not present to review fully. |
| Jun 16, 2025 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The rubber mulch in the playground area was very low at the time of inspection, as grass had grown up in the area. |
| Jun 16, 2025 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: One infant in care did not have their infant feeding instruction form present and up to date. |
| Jun 16, 2025 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director did not have documentation to account for the required 30 hours of annual training from the previous full year available for review. |
| Jun 16, 2025 | §746.4601(7) Facilities & equipment | High risk | Corrected | Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points: The brownish red play structure had openings and exposed nails at the time of the inspections. Some of the large nails in the border of the playground areas were also lifted at this time. |
| Jun 16, 2025 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: At the time of the inspection, neither of the staff or management had current CPR/First Aid certification on file for review. |
| Jun 16, 2025 | §746.5531 Supervision & ratios | High risk | Corrected | Child-Care Center Must be Equipped with a Working Carbon Monoxide (CO) Detection System: The operation did not have a carbon monoxide detector present in the center at the time of inspection. |
| Mar 19, 2025 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: This standard was evaluated as part of an investigation by the Department of Family and Protective Services and was found to be deficient. The director did not ensure staff followed proper procedures and failed to respond appropriately to parent concerns. There was insufficient oversight of caregiver conduct and incident handling, which demonstrated a lack of compliance with the minimum standards. |
| Mar 19, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was evaluated as part of an investigation by the Department of Family and Protective Services and was found to be deficient. The operation failed to notify Licensing within the required 48-hour timeframe after a potential incident involving a child injury. |
| Dec 6, 2024 | §746.311(a) Supervision & ratios | Medium-high risk | Corrected | AP Parental Notification of Deficiency as described in 746.309 within 5 Days: The operation was cited on 11/18/2024 for a safe sleep deficiency. The operation has not notified the parents of the deficiency. |
| Nov 19, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: This standard was found to be deficient due to the presence of a wasp nest on teh playground structure posing a safety hazard. |
| Nov 19, 2024 | §746.2409(a)(3) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Waterproof, Washable Mattress: This standard was found to be deficient due to the crib mattress having significant tears in the cover, exposing the foam padding underneath which poses potential safety concerns. This was correct as the caregiver was asked to remove the mattress from the crib. |
| Nov 15, 2024 | §746.2805 Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was found to be deficient. Evidence indicates disciplinary practices that exceeded acceptable guidelines, including excessive timeouts and loud verbal reprimands. The evidence confirmed that children were scared due to yelling and angry responses from the director when they did not listen. This created an intimidating environment, which is inconsistent with the minimum standards for positive discipline and guidance. |
| Nov 15, 2024 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: This standard was found to be deficient. The daily operations of the center did not align with required standards. Disciplinary methods, such as loud verbal reprimands and yelling, were reported as intimidating and inappropriate. Oversight and enforcement of positive guidance practices were inadequate, contributing to a negative environment for the children. |
| Aug 21, 2024 | §746.307(c) Staff qualifications & clearances | Medium risk | Corrected | Parental Notification of Less Serious Injuries: This standard was evaluated as part of an investigation by the Department of Family and Protective Services and was found to be deficient as the Director did not provide incident reports to the parents of a child who sustained a burn injury. This is a violation of the requirement to notify parents of less serious injuries, including those requiring first-aid treatment, at the time of pick-up. Failure to communicate such incidents compromises transparency and the parents' ability to appropriately respond to their child?s needs. |
| Aug 21, 2024 | §746.603(a) Safety hazards | Medium risk | Corrected | Children's Records Maintained: This standard was evaluated as part of an investigation by the Department of Family and Protective Services and was found to be deficient as the victim child, did not have an enrollment folder on file. The lack of documentation demonstrates non-compliance with the requirement to maintain accurate and complete records for all children in care. |
| Aug 21, 2024 | §746.901 Supervision & ratios | Medium risk | Corrected | Required Personnel Records: This standard was evaluated as part of an investigation by the Department of Family and Protective Services and was found to be deficient as personnel files for caregiver was missing required training records. This deficiency indicates the operation failed to ensure proper documentation of caregiver qualifications and training compliance. |
| Aug 21, 2024 | §746.2409(a)(1) Staff qualifications & clearances | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib: This standard was evaluated as part of an investigation by the Department of Family and Protective Services and was found to be deficient as three children were observed sleeping in cribs without mattresses. A caregiver reported that the Director had removed the mattresses. This violates the requirement that all cribs must have a firm, flat mattress that snugly fits the sides of the crib and is specifically designed for use with the crib model number. The absence of mattresses compromises the safety and well-being of children and does not meet the required safety standards for cribs. |
| Jun 26, 2024 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: This standard was found to be deficient as the operation did not have a current fire inspection during the walkthrough. |
| Jun 26, 2024 | §746.801(8) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Playground Maintenance Records: This standard was found to be deficient as the operation failed to provide any current documentation of a playground checklist. |
| Jun 26, 2024 | §746.2421(a) Supervision & ratios | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: This standard was found to be deficient as the operation failed to provide current infant feeding forms for 5 children in care. |
| Jun 26, 2024 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: This standard was found to be deficient after the operation's school playground was observed to have a board with exposed nails and cabinets needing repair, with these hazardous areas being accessible to the children. |
| Jun 26, 2024 | §746.401(11) Supervision & ratios | Medium risk | Corrected | Required Postings-Licensing notices with instructions to post: This standard was found to be deficient as the operation did not have an up-to-date employee list. |
| Jan 16, 2024 | §746.303(b) Supervision & ratios | Medium-low risk | Corrected | Report Number of Employees: The operation did not report the number of employees who left the operation in 2023 to CCR. |
| Nov 9, 2023 | §746.2409(a)(2) Facilities & equipment | Medium-high risk | Corrected | Safety Requirements for Cribs - Snug Fitting Sheets: This standard was found to be deficient after most of sheets in the cribs were loose. |
| 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.: This standard was found to be deficient after 2 caregivers do not have their current CPR training in their file. |
| Nov 9, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: This standard was found to be deficient after the operation did not conduct a fire drill last month. |
| Nov 9, 2023 | §746.4003(a)(1) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Gudie to first aid and emergency care: This standard was found to be incomplete after their First Aid Kit was missing their guide to first aid and emergency care . |
| Nov 9, 2023 | §746.4501(b) Food & nutrition | Medium risk | Corrected | Chairs - Safety Straps Used if Required by Manufacturer: This standard was found to be deficient after children were observed in feeding chairs without straps. |
| Nov 9, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: This standard was found to be deficient after a caregiver did not meet the required 24 hours of annual training. |
| Nov 9, 2023 | §746.1305(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pre-service Training for Caregivers of Children Under 24 Months: This standard was found to be deficient after 3 staff did not have their required children younger than 24 months of age, one hour of that caregiver s pre-service training regarding (1)Recognizing and preventing shaken baby syndrome and abusive head trauma (2)Understanding and using safe sleep practices and preventing sudden infant death syndrome (SIDS) (3)Understanding early childhood brain development |
| Jul 13, 2023 | §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 observed to be in the classroom without a cleared background check on July 14, 2023. |
| Feb 9, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The operation allowed 1 individual to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| Jan 19, 2023 | §746.2805(6) Supervision & ratios | High risk | Corrected | Prohibited Punishments - Humiliating, Rejecting, Yelling: This standard was found to be deficient after children's interviews confirmed that the operation director yelled at the children while the children are in care. |
| Jan 19, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: The operation allowed 2 individuals to be present at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| Jan 19, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: This standard was found to be deficient after the director allowed 2 individuals to be present and supervise children at the operation before receiving notice from the CBCU regarding the person's eligibility. |
| Nov 16, 2022 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: This standard was found to be deficient as one caregiver did not have an affidavit in their file. |
| Nov 16, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: This standard was found to be deficient after one infant did not have a current feeding form. This was updated and corrected by the end of the inspection. |
| Jul 27, 2022 | §746.901(4) Supervision & ratios | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 3 employees did not have affidavits in their file during the walk through of the operation. |
| Mar 22, 2022 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: This standard was found to be deficient as the operation was not able to provide documentaiton of a current fire drill. |
| Mar 22, 2022 | §746.901(6)(A) Supervision & ratios | Medium risk | Corrected | Required Personnel Records-signed dated statement that employee received child care center's operational policies: This standard was found to be deficient as the operation was not able to provide Personnel forms for 2 employee files. |
| Mar 22, 2022 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: This standard was found to be deficient the operation was not able to provide current CPR training for four staff members. |
| Dec 21, 2021 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: This standard was recited after the operation was not able to provide documentation verifying the current status of any CPR Training of 2 caregivers. |
| Dec 21, 2021 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: This standard recited and was found to be deficient as the operation did not have any documentation of safety documentation for emergency drills, fire extinguishers, and smoke detectors. |
| Dec 21, 2021 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: This standard was recited.The employee list has stiill not been validated. The last time the operation's employee list was validated was in April 2021. |
| Dec 21, 2021 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: This standard was recited as Two caregivers did not have proof ofthe SIDS, Shaken Baby and and Early Brain Development that is required annually. |
| Dec 21, 2021 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: This standard was recited and found to be deficient as two caregivers did not have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking. |
| Dec 21, 2021 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: This standard was recited and was found to be deficient as the feeding instructions of the infants were not current again and updated. |
| Dec 21, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: This standard was recited and found to be deficient as the director was not able to provide any current transportation training during the time of the follow up inspection. |
| Dec 21, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: This standard was recited. The chain link fense still needs to be repaird as it is not properly secured. The fence also had a large gap at the bottom large enough for a child to get through. The following repairs were oberved outside on the playground area. 1) Playstructure had a broken base board with exposed and sharp screws that were repaired with new new baseboards for added stability. 2)The yellow playground slide was cracked at the top.The crack has been covered with safety tape and is not exposed to the children in care. 3) Two car tires on the playground have been removed. 4) The large wooden table that was not sucured and was not sturdy had been removed from the playground area. 5)A broken bike was removed from the playground area. 6)A broken basketball base was removed and is no longer in the playground area. 7)Fertalizer spreader with fertalizer in it was removed from the playground area. 8)The boarder surrounding the surfacing material was repaird. |
| Dec 21, 2021 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: This standard recited and was found to be deficient as the operation did not have a current fire inspection. The last fire inspection was conducted July 2020. The operation stated that the Fire Department will be conducted after January 7th. |
| Dec 21, 2021 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: This standard was recited and found to be deficient as there was a bottle in refrigerator that was not labeled with the child's name. This was corrected during the follow up inspection. |
| Dec 21, 2021 | §746.2407 Supervision & ratios | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: This standard recited and was found to be deficient as the bucket seat table in the infant room did not have any straps in seats. The operation purchased the wrong straps for the bucket seat. |
| Nov 19, 2021 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: This standard was found to be deficient as the operation did not have a current fire inspection. The last fire inspection was conducted July 2020. |
| Nov 19, 2021 | §746.2407 Facilities & equipment | Medium-high risk | Corrected | Infant Care Area Furnishings and Equipment -Use of Safety Straps: This standard was found to be deficient as the bucket seat table in the infant room did not have any straps in seats. A child was observed sitting on the bucket table. |
| Nov 19, 2021 | §745.651(2)(A) Supervision & ratios | Medium risk | Corrected | Background Check Validation ? Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list: The employee list was last validated in April 2021. |
| Nov 19, 2021 | §746.1309(d) Staff qualifications & clearances | Medium-high risk | Corrected | Documented Annual Training - Caregivers of Children Under 24 Months Required: Three caregivers did not have proof of SIDS, Shaken Baby and and Early Brain Development. |
| Nov 19, 2021 | §746.2421(a) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional: This standard was found to be deficient as the feeding instructions of the infants were not current. |
| Nov 19, 2021 | §746.801(10) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors: This standard was found to be deficient as the operation did not have any documentation of safety documentation for emergency drills, fire extinguishers, and smoke detectors |
| Nov 19, 2021 | §746.2401(2) Facilities & equipment | Medium-high risk | Corrected | Basic Requirements for Infants - Individual Attention: This standard was observed and found to be deficient. A 4 month old infant was isolated in a bouncer that was enlcosed by a playgate. No physical engagement between the 4 month old infant and that other children in care was observed. |
| Nov 19, 2021 | §746.801(3) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: This standard was found to be deficient as one caregiver did not have a file at the operation. |
| Nov 19, 2021 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: This standard was found to be deficient as the director was not able to provide any current transportation training. |
| Nov 19, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: The following were oberved outside on the playground area: 1) Playstructure had a broken base board with exposed and sharp screws. 2)The yellow playground slide was cracked at the top. 3) Two car tires on the playground 4)The chain link fense needs to be repaird as it is not properly secured. The fence also had a large gap at the bottom large enough for a child to get through. 4)A large wooden table was not sucured and was not sturdy ( The table fell over during the walk through of the playground.) 5)A broken bike needs to be removed from the playground. 6)A broken basketball base was broken. The base had exposed metal pieces. 7)Fertalizer spreader with fertalizer in it was oberverd and accessible to the children in care. 8)The boarder surrounding the surfacing material was broken and needs to be repaired or replaced. |
| Nov 19, 2021 | §746.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: The operation was not able to provide documentation verifying the current status of any CPR Training of the caregivers. |
| Nov 19, 2021 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: One classroom is out of ratio. There were 21 children being cared for by one caregiver. The specified age group for that class is 4 years old and one caregiver can only be in charge of 18 children. |
| Nov 19, 2021 | §746.2419(6) Food & nutrition | Medium-high risk | Corrected | Requirements for Feeding Infants - Label Bottles/Cups: This standard was found to be deficient as there were bottles in refrigerator that were not labeled appropriately. |
| Nov 19, 2021 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: This standard was found to be deficient as three caregivers did not have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking. |
| Nov 12, 2021 | §746.601(c) Safety hazards | Medium risk | Corrected | Provide Access to Children's Records - Licensing: This standard was found to be deficient as children's? records were not available for review during the investigation |
| Nov 12, 2021 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: This standard was found to be deficient during the investigation after it was determined that the staff was not properly supervising the children in the classroom. It was found that the staff sometimes monitor the children via the security camera. |
| Nov 12, 2021 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: This standard was found to be deficient as the operation failed to report the incident to State Licensing. |
| Nov 12, 2021 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: This standard was found to be deficient as personnel records were not available for review during the investigation. |
