| Oct 12, 2026 | §746.305(a)(7) Supervision & ratios | Medium-high risk | Corrected | Report Change in Controlling Person: The operation did not notify Child Care Regulation of a change in controlling persons within the required timeframe. |
| Oct 12, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: As of today, the annual fire inspection still has not been completed since January 9th, 2025. |
| Sep 16, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: As of today, the annual fire inspection still has not been completed since January 9th, 2025. |
| Aug 11, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: As of today, the annual fire inspection still has not been completed since January 9th, 2025. |
| Jul 10, 2026 | §746.2401(6) Safety hazards | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: During the walkthrough it was observed that a sleeping infant had a pacifier attached to its clothing by a cord. Note: Observed the caregiver remove the attachment. |
| Jul 8, 2026 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual sanitation inspection has not been completed by the local health department since July 3rd, 2025. |
| Jul 8, 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: During the inspection, background checks could not be verified for 2 staff who were present and had direct access to children in care. The operation did not have documentation showing the staff members have received an eligibility notification from CBCU stating they could be present. Note: Caregivers will not return until background checks come back cleared. |
| Jul 8, 2026 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Food Allergy Emergency Plans were incomplete for 2 children. |
| Jul 8, 2026 | §746.5101(a) Fire safety & emergency drills | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The annual fire inspection has not been completed since January 9th, 2025. |
| Feb 2, 2026 | §746.1039(b)(2) Supervision & ratios | Medium risk | Corrected | Documentation for Directors - Submit When New Director Designated: The operation has not submitted documentation to Child Care Regulation showing that the director meets the minimum qualifications |
| Aug 15, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: The provider has not submitted documentation of the skills-based CPR training certificates for 8 staff files. |
| Aug 15, 2025 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: The operation has not shown that the torn nap mats have been replaced. |
| Aug 15, 2025 | §746.1301(a)(5)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: The operation has not submitted documentation for 5 staff files evaluated that were missing documentation showing they completed the full 24 clock hours of annual training. |
| Jul 16, 2025 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed torn nap mats being used during the inspection. |
| Jul 16, 2025 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: CPR training certificates received for 8 staff files evaluated did not contain the skills based portion of the training. |
| Jul 16, 2025 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Multiple infant feeding sheets have not been updated within the 30 day requirement. |
| Jul 16, 2025 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 5 out of 10 staff files evaluated were missing documentation showing they completed the full 24 clock hours of annual training. |
| Aug 2, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Four out of ten files reviewed were missing updated immunization. |
| Aug 2, 2023 | §746.4003(a)(9) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Waterproof, disposable gloves: The first aid kit did not have disposable gloves during the inspection. |
| Aug 2, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 7 out of the 10 files reviewed did not have annual training. The annual training provided was from 2021. |
| Aug 2, 2023 | §746.1301(a)(6)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 30 Annual Training: The director did not any trainings available from any year to review, during the inspection. |
| Aug 2, 2023 | §746.4003(a)(7) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit Incomplete - Thermometer, preferably non-glass: The first aid kit did not have a thermometer during the inspection. |
| Aug 2, 2023 | §746.5405 Supervision & ratios | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: During the inspection the operation did not have the most recent gas leak inspection report available for licensing to review. |
| Aug 2, 2023 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: A caregiver, newly hired, with the years of experience did not have any pre service training hours to review, during the inspection. The caregiver could not be considered exempted from pre service due to the training records not being made available. The caregiver was also in the classroom alone with 10 children with no training on file. |
| Aug 2, 2023 | §746.605(11) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: Four out ten files reviewed did not have the required emergency medical information in the file. |
| Aug 16, 2022 | §746.5101(a) Supervision & ratios | High risk | Corrected | Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months: The operation did not have the most up to date fire inspection report available to review during the inspection. |
| Aug 16, 2022 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have the most up to date sanitation inspection report on file during the inspection. |
| Nov 19, 2021 | §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 employee with a hire date of July 2021 was present in a room with children and counted in ratio but did not have a background check result allowing them to be present. The employee left the operation at the time of inspection and will not return until an eligible background check result is received. |
| Nov 19, 2021 | §746.3701 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Two classrooms had cell phone chargers plugged in but no devices attached. The charged end was accessible to children. This was corrected at inspection by removing the chargers from the wall and moving to an inaccessible location. |
