| Mar 17, 2026 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 1 out of 10 children's files evaluated did not contain an emergency contact. |
| Mar 17, 2026 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 1 out of 5 staff files evaluated did not contain proof of education. |
| Mar 17, 2026 | §744.1109 Staff qualifications & clearances | Medium risk | Corrected | Education Outside of U.S.: 2 out of 5 staff files evaluated did not contain proof of education documentation that has been translated into english. |
| Mar 17, 2026 | §744.605(7) Facilities & equipment | High risk | Corrected | Required Admission Information- Release Information: 5 out of 10 children's files evaluated did not contain authorization of release information. |
| Mar 17, 2026 | §744.605(10) Fire safety & emergency drills | Medium risk | Corrected | Required Admission Information - Physician Information: 2 out of 10 children's files evaluated did not contain the name, address and phone number of the child's physican or emergency facility. |
| Mar 17, 2026 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: Building and Grounds checklist were unavailable for review upon request. |
| Mar 17, 2026 | §744.605(11) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: 3 out of 10 children's files evaluated did not contain authorization for emergency medical attention. |
| Mar 17, 2026 | §744.1331(a) Staff qualifications & clearances | Medium-low risk | Corrected | Documentation of Training Requirements - Original Training Certification Card or Letter in each Employee's personnel record: 3 out of 5 staff files evaluated did not contain documentation showing annual training has been completed. |
| Mar 17, 2026 | §744.2501(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: Documentation of the recent sanitation inspection was unavailable for review upon request. |
| Oct 3, 2025 | §744.201(4) Supervision & ratios | Medium-high risk | Corrected | Designating Director: The operation has not designated a program director or site director. |
| Aug 19, 2025 | §744.627(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: 2 out of 10 children were not signed into the operation's tracking system. |
| Aug 19, 2025 | §744.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: A caregiver did not know how many children were in care. |
| Aug 19, 2025 | §744.1205(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: 5 children were left unsupervised in the lobby of the child care center. |
| Aug 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: A caregiver was observed in a classroom alone with children and the operation has not recieved an eligibility notification from CBCU stating they can be present. |
| Aug 4, 2025 | §744.303(4) Supervision & ratios | Medium-high risk | Corrected | Report Change in Director: The operation did not report a change in director. |
| Apr 10, 2025 | §744.1005(a)(2) Supervision & ratios | Medium-high risk | Corrected | Director Responsibilities - Employees Comply with Standards: A caregiver and the operation director both left children unattended on the van. The director did not ensure compliance with minimum standards. |
| Apr 10, 2025 | §744.3805(4) Supervision & ratios | High risk | Corrected | AP Safety Precautions for Loading and Unloading Children - No Child Unattended: Children were observed unattended in the daycare van while parked in front of the gas station. |
| Apr 1, 2025 | §744.1205(a)(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know children's names and ages: A caregiver did not know the ages of children in care and did not have information showing the children's ages available. |
| Apr 1, 2025 | §744.3817(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Emergency contact information for each child who is transported was unavailbe for review upon request. |
| Apr 1, 2025 | §744.3817(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Authorization for emergency medical treatment for children who are transported was unavailable for review upon request. |
| Mar 25, 2025 | §744.3817(a)(1) Facilities & equipment | High risk | Corrected | Required Equipment in Vehicles - List of Children: A list of children who are transported was unavailbe for review upon request. |
| Mar 25, 2025 | §744.2501(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: An annual sanitation inspection has not been conducted since July 13, 2023. |
| Mar 25, 2025 | §744.801(10) Fire safety & emergency drills | Medium risk | Corrected | Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care: Documentation of the most recent fire inspection was unavailable upon request. |
| Mar 25, 2025 | §744.1205(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 caregiver was observed walking outside of the building leaving 3 children unattended. |
| Mar 25, 2025 | §744.3559(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Documentation showing emergency drills have been conducted were unavailable for review upon request. |
| Mar 25, 2025 | §744.801(1) Safety hazards | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Records: Children's records were unavailable for review upon request. |
| Mar 25, 2025 | §744.3817(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: A first aid kit was not availble in the van used to transport children during the inspection. |
| Mar 25, 2025 | §744.3817(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Emergency contact information for each child who is transported was unavailbe for review upon request. |
| Mar 25, 2025 | §744.3817(a)(2) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Medical Information: Authorization for emergency medical treatment for children who are transported was unavailable for review upon request. |
| Mar 25, 2025 | §744.801(2) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Staff records were unavailable for review upon request. |
| May 1, 2024 | §744.2105(3) Other | High risk | Corrected | Prohibited Punishments - Grabbing or pulling: A caregiver was observed pulling a child by the arm, |
| Apr 22, 2024 | §744.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know how many children responsible for: The caregiver did not know how many children were present in the classroom. |
| Apr 22, 2024 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There is no documentation to indicate a fire drill has been conducted. |
| Apr 22, 2024 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: 4 staff files evaulated did not contain current CPR certification. |
| Apr 22, 2024 | §744.1309(d) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-Required Topics in Health and Safety: 4 staff files evaulated did not contain documentation of the following training topics: - Handling, Storing and Disposing of Hazardous Materials - Understanding Building and Physical Premises Safety - Responding to Food Allergies - Preventing the Spread of Communicable Diseases |
| Apr 22, 2024 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: 4 staff files evaulated did not contain current First Aid certification. |
| Apr 22, 2024 | §744.3559(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill for Severe Weather- 4 times in a calendar year: There is no documentation a severe weather drill has been conducted. |
| Apr 22, 2024 | §744.3559(3) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: There is no documentation a lock down drill has been conducted. |
| Apr 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: A caregiver was observed in a classroom alone with childrean and the operation has not recieved an eligibility notification from CBCU stating they can be present. |
| Apr 22, 2024 | §744.3503 Fire safety & emergency drills | Medium-high risk | Corrected | Documentation of Fire Inspection: Documentation to show a fire inspection has been conducted within the last 12 months was not available for review. |
| May 19, 2023 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: During a monitoring inspection, the operation director did not have annual training clock hours on file for review. Upon follow up, the director provided documentation showing 12 out of 20 hours of training were completed. |
| May 19, 2023 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: During the monitoring inspection, the director and caregivers did not have their personnel files available. Upon follow up, the personnel files were not provided. |
| Apr 26, 2023 | §744.3559(2) Fire safety & emergency drills | Medium-high risk | Corrected | Sheltering Drill for Severe Weather- 4 times in a calendar year: Sheltering drill documentation was not on file for review during the inspection. |
| Apr 26, 2023 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: The operation director did not have any annual training clock hours on file for review. |
| Apr 26, 2023 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: Three caregivers did not have any annual training clock hours on file for review. |
| Apr 26, 2023 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: The director and caregivers did not have their personnel files available for review during the inspection. |
| Apr 26, 2023 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There was no fire drill documentation on file for review during the inspection. |
| Apr 26, 2023 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: The director and three caregivers present during the inspection did not have CPR certification on file for review. |
| Apr 26, 2023 | §744.3817(a)(6) Staff qualifications & clearances | High risk | Corrected | Required Equipment in Vehicles - First-aid Kit: I evaluated three transportation vehicles. Two of the vehicles had first aid kits that were missing scissors. One vehicle was missing a first aid kit. Note: Corrected when the missing items were added to the first aid kit and a first aid kit was added to the vehicle. |
| Apr 26, 2023 | §744.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.: The director and three caregivers present during the inspection did not have first aid certification on file for review. |
| Apr 26, 2023 | §744.1317(a) Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training: Three caregivers that transport children did not have transportation training on file for review. |
| Apr 26, 2023 | §744.3817(a)(4) Fire safety & emergency drills | High risk | Corrected | Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child: Three transportation vehicles used to transport children did not have parent emergency contact information. |
| Jun 10, 2022 | §744.1203(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: All children in care were gathered in the large room/gym to leave for a field trip. The director did not know the number of children they were responsible for during the inspection. The director stated there were 42 children present but there were 47 children present. There were also 3 caregivers present assisting the children. |
| Jun 9, 2022 | §744.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: The caregiver in the large room/gym did not know the number of children they were responsible for during the inspection. The caregiver stated there were 40 children present but there were 33 children present. |
| May 25, 2022 | §744.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A caregiver left their group of children unsupervised in a classroom. The caregiver left the group to open the front door for the inspector. The same caregiver was observed leaving their group of children unsupervised again later during the inspection. |
| May 25, 2022 | §744.1203(3) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Know Children's Names and Ages: The caregiver in the large room did not know the children names and ages during the inspection. |
| May 25, 2022 | §744.1301(7)(A) Supervision & ratios | Medium-high risk | Corrected | Training Requirements for -Transportation, Directors and Each Employee who transports: The operation's director does not have current transportation training. |
| May 25, 2022 | §744.603(a) Fire safety & emergency drills | Medium risk | Corrected | Children's Records Maintained: Four children records reviewed were missing the following from their admission forms: -Date of admission; -Name and address of emergency contact information; -Special needs acknowledgment |
| May 25, 2022 | §744.3553(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures: The emergency preparedness plan is missing the name and address of the alternate shelter away from the operation. Note: Correction was made during the inspection. |
| May 25, 2022 | §744.1203(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know Group Responsible For: The caregiver in the large room did not know the number of children they were responsible for during the inspection. |
| May 25, 2022 | §744.3559(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Documentation of the emergency practices was not available for review during the inspection. |
