| Jul 3, 2026 | §746.4603(3) Safety hazards | High risk | Corrected | Prohibited Equipment - Trampolines: During the investigation, it was found that the children used trampolines while on a field trip. |
| Jun 9, 2026 | §746.3805(c)(3) Health records & medication | Medium-high risk | Corrected | Medication Records - Date, Time and Amount Given: During the investigation, it was found that medication was administered to a child, but the time that the dosage was given was not documented. |
| Jun 9, 2026 | §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.: During the investigation, it was found that a staff member did not have a first aid certification. |
| Jun 9, 2026 | §746.3805(c)(4) Staff qualifications & clearances | Medium-high risk | Corrected | Medication Records - Name of Employee Who Administered: During the investigation, it was found that the name of the staff member who administered medication to a child in care was not documented. |
| Jun 8, 2026 | §746.1301(a)(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR: The director did not have current CPR. |
| Jun 8, 2026 | §746.1301(a)(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing: The director did not have current first aid training. |
| 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: A child was observed alone in the recreational room. |
| Jul 3, 2025 | §746.5625(b) Safety hazards | High risk | Corrected | Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions: Three vehicles that hold 8 or more passengers did not have an electric safety alarm installed. |
| Jul 3, 2025 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have a current fire inspection that was conducted by a fire marshall. |
| Jul 3, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: Four out of ten caregiver files lacked the required 24 annual hours of training. |
| Jul 3, 2025 | §746.5205(4) Supervision & ratios | Medium risk | Corrected | Documentation of Drills: The operation did not document that the fire extinguishers, carbon monoxide, and smoke detectors were checked. |
| Jul 3, 2025 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: At time of inspection a provisional caregiver was left alone with children which violates conditions on the background. |
| Jul 3, 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: The operation allowed a person to be present and have access to children without an active background check. |
| Jul 3, 2025 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: The fire extinguishers have not been serviced since June 2024. All fire extinguishers should be serviced yearly. |
| Jul 3, 2025 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: The first aid kit on one of the vehicles was not complete. The first aid kit lacked A thermometer and tweezers. |
| Aug 15, 2024 | §746.1316(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training -Director and Employee Complete 2 Hours Annually: The director did not have current training in transportation. |
| Aug 15, 2024 | §746.501(a)(25) Supervision & ratios | Low risk | Corrected | Written Operational Policies - Breastfeeding Provisions: The operation lacked a policy on provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. |
| Aug 15, 2024 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not conduct fire drills for the month of June and July. NOTE: This was corrected at the inspection when the operation performed a fire drill under 3 minutes. |
| Jun 3, 2024 | §745.635(2) Supervision & ratios | High risk | Corrected | AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter: The operation allowed a person that was listed as ineligible, to be present and counted in ratio at the operation. |
| Jun 3, 2024 | §746.1609 Supervision & ratios | Medium-high risk | Corrected | Maximum Group Size 13 or More Children: A school age room had 38 children in care and their ages were 8-12 years old. There were two caregivers present. The maximum group size is 35 children for that age group. The operation was over ratio by 3 children. |
| Sep 11, 2023 | §746.3701(1) Supervision & ratios | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: Three electrical outlets were not covered. Note: This was corrected at inspection when the operation placed outlet covers in the outlets. |
| Sep 11, 2023 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation did not conduct a fire drill for the month of August. NOTE: This was corrected at inspection when the operation conducted a fire drill. |
| Sep 11, 2023 | §746.5617(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: Three first aid kits were not complete in the vehicles that transport children. |
| Oct 5, 2022 | §746.1301(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Directors 30- Annual Training: The director did not have verification of her required 30 hours of annual training. Total training hours met = 13, 17 additional hours needed. There was no verification of the additional 2 hours of required transportation training needed for drivers. |
| Oct 5, 2022 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: While reviewing files two caregivers did not complete their required 24 hours of annual training. One had a total of 11 hours, 13 additional hours needed. One had a total of 14 hours, 10 additional hours needed. |
| Oct 5, 2022 | §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.: A caregiver had an expired CPR/First aid certification in her file. |
| Dec 6, 2021 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: Two personnel records reviewed did not have 24 hours of annual training complete at the time of inspection. |
| Nov 22, 2021 | §746.5307(b) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Extinguishers Serviced: I observed the fire extinguisher in the transportation van to be expired; last serviced October 2020. |
