| Jun 5, 2026 | §745.8411(a) Staff qualifications & clearances | High risk | Corrected | Responsibilities - Not interfere with an inspection or investigation: During the inspection, the primary caregiver did not provide access to a bedroom in the home because the room was locked. A child was later observed exiting that room, where two individuals were present who did not have a background check. |
| Jun 5, 2026 | §745.621(a)(5) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation: Two individuals were present in the home without completed background checks. |
| Apr 1, 2026 | §747.5337(a)(2) Supervision & ratios | Medium-high risk | Corrected | Electric or Battery Operated CO System-Test Monthly: Operation did not have a carbon monoxide checklist for CCR to view. |
| Apr 1, 2026 | §747.5115 Fire safety & emergency drills | High risk | Corrected | Smoke Detectors Testing: Documentation of monthly smoke detector testing was not available for review at the time of the inspection. |
| Mar 12, 2026 | §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: Household members living in the home and have been observed present with children in care on multiple occasions and the operation received ineligibility letters on both individuals. |
| Mar 12, 2026 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: The operation is out of ratio. At the time of inspection, there is a two month infant along with four other children who are all older than 18 months of age. |
| Mar 12, 2026 | §747.3213(4) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Outdoor Activities: Children were observed not washing their hands after playing outside in the backyard to come in for naptime. |
| Mar 12, 2026 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: At the time of inspection, admission documentation is not available for the infant in care. |
| Jan 15, 2026 | §747.901 Staff qualifications & clearances | Medium risk | Corrected | Personnel Records: At the time of inspection, personnel records are not available for two household members. |
| Jan 15, 2026 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: At the time of inspection there are no admission records for children who have been in care since March 2025. |
| Jan 15, 2026 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection, primary caregiver training documentation is not available for review. |
| Jan 15, 2026 | §747.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: At the time of inspection the allergy information is incomplete on the admission forms. |
| Dec 16, 2025 | §747.901 Staff qualifications & clearances | Medium risk | Corrected | Personnel Records: At the time of inspection, personnel records are not available for two household members. |
| Dec 16, 2025 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: At the time of inspection CPR training documentation is not avaible for review. |
| Dec 16, 2025 | §747.4303(a) Facilities & equipment | Medium risk | Corrected | Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age: At the time of inspection, children are sleeping on the sofa together. |
| Dec 16, 2025 | §747.4407(a) Facilities & equipment | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Inspect Daily: At the time of inspection daily maintenance documentation is not available for review. |
| Dec 16, 2025 | §747.603(a)(2) Safety hazards | Medium risk | Corrected | Children's Records - Admission Information: At the time of inspection there are no admission records for children who have been in care since March 2025. |
| Dec 16, 2025 | §747.1313(b) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training -skill based and hands on: At the time of inspection First Aid training documentaion is not available for review. |
| Dec 16, 2025 | §747.3703(a) Health records & medication | Medium-high risk | Corrected | Animals at Center - Documentation of Vaccinations: At the time of inspection vaccination documentation is not available for review. |
| Dec 16, 2025 | §747.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Primary Caregiver Annual Training -30 Hours Required: At the time of inspection, primary caregiver training documentation is not available for review. |
| Dec 16, 2025 | §747.5005(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: At the time of inspection, emergency drill documentation is not current. |
| Jan 29, 2025 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One child's file lacked a current immunization record. |
| Jan 29, 2025 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's file lacked a health statement. |
| Jan 29, 2025 | §747.3703(b) Health records & medication | Medium risk | Corrected | Animals at Center - Statement of Health from Veterinarian: The two pets did not have a current vaccination record or statement of health on file. |
| Jan 29, 2025 | §747.1401(a)(2) Staff qualifications & clearances | Medium risk | Corrected | Household Members Qualifications - Orientation: One household member did not have documentation of orientation to the childcare home on file. |
| Jan 29, 2025 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: 3 of the required 30 clock hours of training was available for review at the time of inspection. |
| Feb 6, 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: Permit Holder does not have a background check. |
| May 8, 2023 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: The primary caregiver did not have the required 30 hours training on file. |
