| Apr 2, 2026 | §747.801(2) Supervision & ratios | Medium risk | Corrected | Records Maintained and Made Available - Infant Feeding Instructions: Operation did not have up to date infant feeding sheets avalible for review at time of insepction for two infants under 12 months old. |
| Apr 29, 2025 | §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: During the inspection there was a household member present that did not have a cleared background check. |
| Jun 28, 2024 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of the four records reviewed did not have an address for the emergency contact. |
| Apr 30, 2024 | §747.1701 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - Registered Child Care Home: During follow-up inspection there were fourteen children in care during my walk through inspection. |
| Feb 13, 2024 | §747.1309(c) Staff qualifications & clearances | Medium-high risk | Corrected | Primary Caregiver Annual Training - Special topics for children under 24 months: When reviewing records it was determined that the primary caregiver did not have current SIDS training. |
| Feb 13, 2024 | §747.1303(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Primary Caregiver -30 Hours Annual Training: When reviewing records it was determined that the primary caregiver did not have any of the 30 required hours of annual training that fell in her training year. |
| Feb 13, 2024 | §747.1305(c) Staff qualifications & clearances | Medium-high risk | Corrected | Caregiver Required Annual Training-Caring for children younger than 24 months: When reviewing records it was determined that the caregiver did not have current SIDS training. |
| Feb 13, 2024 | §747.1303(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Caregivers - 15 hours Annual Training: When reviewing records a staff member did not have any of the 15 hours of required annual training for their training year. |
| Oct 10, 2023 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The home was still cluttered and in need of cleaning to meet compliance at follow-up inspection. |
| Sep 20, 2023 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The home appeared cluttered and in need of cleaning during the inspection. |
| Sep 20, 2023 | §747.1314 Staff qualifications & clearances | Medium-high risk | Corrected | Transportation Safety Training-Primary Caregiver and Employee Transporting: Driver did not have current transportation training at time of inspection. |
| Sep 20, 2023 | §747.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: One out of four children's files did not have an address for the emergency contact. |
| Sep 20, 2023 | §747.2326(a)(1) Other | High risk | Corrected | Infant May Not Sleep in a Restrictive Device: An infant was observed sleeping in a restrictive device during the inspection. |
| Sep 20, 2023 | §747.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One out of four children's reocords did not have updated immunization records. |
| Nov 29, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The front classroom was cluttered with both child care related supplies and non-child care related supplies. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
| Oct 18, 2022 | §747.1313(a) Staff qualifications & clearances | Medium-high risk | Corrected | Pediatric First-Aid and Pediatric CPR Training - Primary, Assistant, and Substitute Caregivers: The CPR and first aid training for both the primary and substitute caregiver expired in August of 2022. |
| Oct 18, 2022 | §747.3203 Sanitation & hygiene | Medium-high risk | Corrected | Sanitation of Building, Grounds and Equipment: The front classroom, the area where the children nap and restroom that the children use were cluttered with both child care related supplies and non-child care related supplies. The floors, tables and restroom counter appeared visibly dirty and needed to be wiped down, swept and sanitized. The kitchen area where food is prepped was cluttered and appeared to need cleaning and sanitizing. |
| Oct 18, 2022 | §747.3501 Safety hazards | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Cleaning and other supplies marked keep out of reach of children were observed in areas accessible to children in care. The supplies were relocated out of reach of children during the inspection. |
| Oct 18, 2022 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: Two children enrolled did not have a health statement on file. |
| Oct 18, 2022 | §747.4407(b) Safety hazards | Medium-high risk | Corrected | Maintenance Procedures for Active Play Space - Hazards Removed or Repaired: The provider had recently identified hazards in the backyard play space but has not repaired or removed the hazards. The hazards included damaged wood fencing and a board with nails sticking up laying in the yard near the playground equipment. Deteriorating cardboard boxes with various items were also located in the backyard near the gate where the children pass through. The board with the nails was removed from the yard during the inspection. |
| Oct 18, 2022 | §747.2809(4) Facilities & equipment | Medium-high risk | Corrected | Arrangement of Napping Equipment - Provides Access to Walkway: Children napping were placed on mats with insufficient space between each child or other furnishings. |
| Dec 14, 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: A household member was present without an active background check. |
| Dec 14, 2021 | §747.605(12) Fire safety & emergency drills | High risk | Corrected | Required Admission Information - Emergency Medical Authorization: Emergency contact information was missing from one child's enrollment form. |
| Dec 14, 2021 | §747.4303(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: A cot number to child chart was not available for review during the inspection |
| Dec 14, 2021 | §747.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: One child's file was missing the healthcare statement. |
