| Jun 6, 2025 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 4 out of 8 staff files evaluated did not contain proof of education. |
| Jun 6, 2025 | §746.605(10) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Physician Information: 1 out of 4 children's files evaluated did not contain the address of the child's physican. |
| Jun 6, 2025 | §746.901(8) Staff qualifications & clearances | High risk | Corrected | Required Personnel Records - Proof of Request for background check: 5 out of 8 staff files evaluated did not contain proof of request for background check. |
| Jun 6, 2025 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 2 out of 4 children's files evaluated did not contain an emergency contact. |
| Jul 30, 2024 | §746.631(a) Records, permits & program | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: Documentation showing children were signed into care was not available upon request. |
| Jul 30, 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: During the inspection, 3 caregivers were observed in the classroom with direct access to children.The operation has not recieved an eligibility notification from CBCU stating they can be present. Note: One caregiver did leave the operation during the inspection. |
| Jul 30, 2024 | §746.1203(3)(D) Facilities & equipment | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver was observed on their cell phone while children were in care. |
| Jul 31, 2023 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit: The director and a caregiver have incomplete employee affidavit forms within their respective files upon review of five staff records. |
| Mar 15, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, as required. The survey was completed the day the inspector notified the director of the pending item. |
| Jan 28, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: This standard is being recited because the operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
| Jan 28, 2022 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: I am reciting this standard due to the playground was observed to still have insufficient loose fill. |
| Jan 13, 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 a current fire inspection for review. |
| Jan 13, 2022 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: In the kitchen area food (cabbage, sausage, curry potato) was observed sitting out and uncovered. Note: This was corrected at inspection when the director covered the food and placed it inside the refrigerator. |
| Jan 13, 2022 | §746.3701(9) Facilities & equipment | Medium-high risk | Corrected | Safety - Televisions Anchored to Prevent Tip Over: A television in the after school classroom was not mounted or anchored down preventing tipping over. |
| Jan 13, 2022 | §746.3407(12) Staff qualifications & clearances | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Gallons of Bleach was observed on a shelf next to food items. Note: This was corrected at inspection when the director removed the bleach from the shelf. |
| Jan 13, 2022 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: All fire drills conducted for 2021 had an exit time of more than 3 minutes with the exception of (July and November 2021). The fire drill conducted on 1/4/22 had an exit time of 5 minutes. |
| Jan 13, 2022 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: The operation did not have for review a sign in/out tracking system for children in care. |
| Jan 13, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have a completed emergency preparedness plan based on minimum standard guidelines. |
| Jan 13, 2022 | §746.4901(a) Facilities & equipment | Medium-high risk | Corrected | Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing: The playground was observed to have insufficient loose fill. |
| Jan 13, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: The caregiver who was in charge was also covering classroom. The caregiver left children in the classroom alone during nap time to come and open the door for licensing. |
| Jan 13, 2022 | §746.4601(4) Safety hazards | High risk | Corrected | Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings: The wooden climbing structure had a protruding metal screw exposed and accessible to children. |
