| May 11, 2026 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: During the inspection it was found that the required annual training hours for the director was not available for review. |
| May 11, 2026 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 1 out of 4 employee files reviewed did not have proof of high school completion. |
| May 11, 2026 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 2 out of 4 child files reviewed were missing an address for the emergency contact person. |
| May 11, 2026 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: 1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
| Apr 16, 2026 | §744.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 1 out of 4 employee files reviewed did not have proof of high school completion. |
| Apr 16, 2026 | §744.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information-Emergency Contact: 2 out of 4 child files reviewed were missing an address for the emergency contact person. |
| Apr 16, 2026 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: 1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review. |
| Apr 16, 2026 | §744.1311(a) Supervision & ratios | Medium risk | Corrected | Operation and Program Director Annual Training 20 Hours Required: During the inspection it was found that the required annual training hours for the director was not available for review. |
| May 15, 2025 | §744.1315(b) Supervision & ratios | Medium-high risk | Corrected | Each caregiver, operation director, program director, and site director Pediatric CPR: 3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review. |
| Apr 6, 2023 | §744.203(2) Supervision & ratios | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit. |
| Nov 1, 2022 | §744.1309(a)(1) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training-15 Hours Required Caregiver: Upon review of records, the site director did not have the required 15 clock hours od annual training. |
| Nov 1, 2022 | §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.: There two caregivers that did not have a current CPR/First aid according to minumum standards. |
| Dec 1, 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 individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation. |
| Dec 1, 2021 | §744.3655 Records, permits & program | Medium-high risk | Corrected | Documentation of Gas Leak Inspection: The documentation for the most recent Gas Inspection was not available for Licensing to review. |
| Dec 1, 2021 | §744.3501(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019 |
