| Aug 21, 2026 | §746.1205(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: Based on information obtained during the course of the investigation established that the operation failed to maintain adequate supervision when a child was left alone in the classroom without caregiver supervision. |
| Jul 7, 2026 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operations last sanitation inspection was completed on 09/26/2024. |
| Jul 7, 2026 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The outdoor play area is in need of loose-fill surfacing. |
| Oct 21, 2025 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: During the course of this investigation, it was determined that the operation failed to notify Child Care Regulation within the required timeframe that a child in care received medical evaluation by a healthcare professional following an injury. |
| Sep 12, 2024 | §746.4805(a) Other | Medium-high risk | Corrected | Measurement of Use Zone for Slides - in Front of Access and on Sides: The use zone to the sides of a slide do not extend to the required 6 feet. An additional 2 feet is needed on one side. Note: The provider removed the slide during the inspection. |
| Sep 12, 2024 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual sanitation inspection has not been conducted since August 23rd, 2023. |
| Aug 14, 2024 | §746.1111 Staff qualifications & clearances | Medium risk | Corrected | Education Outside of U.S.: Education written in a foreign language was not translated to English for one out of four staff files evaluated. |
| Aug 14, 2024 | §746.4907(a)(1) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less: A small slide was observed installed over grass without the required loose-fill material or unitary surfacing. Note: The play structure was removed during the inspection. |
| Aug 14, 2024 | §746.3417(3) Sanitation & hygiene | Medium-high risk | Corrected | Children Handwashing After Toileting or Diapering: During the inspection a caregiver was observed changing diapers and did not have children was hands afterwards. Note: This was corrected at inspection when caregiver was instructed to wash each child's hand after having their diapers changed before they go back to play. |
| Mar 13, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: 1 caregiver has not completed the skill-based portion for pediatric CPR training. |
| Aug 15, 2023 | §746.801(6) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Liability Insurance: Documentation of current liability insurance for the operation was not available for review during the inspection. |
| Aug 15, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Documentation showing the director has completed the full 30 hours of annual training was not available for review during the inspection. An additional 20 hours is needed. |
| Aug 15, 2023 | §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, a caregiver was observed with direct access to children in care. The operation has not obtained an eligiblity notification from CBCU stating the individual can be present. Note: The caregiver left the operation during the inspection. |
| Aug 15, 2023 | §746.2409(a)(10) Facilities & equipment | Medium risk | Corrected | Safety Requirements for Cribs - Label for Each Infant: Cribs in the infant room were not labeled for each infant. |
| Aug 15, 2023 | §746.1329(c)(2) Staff qualifications & clearances | Low risk | Corrected | Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests: 3 out of 10 staff files evaluated did not contain the original certificate of completion or a copy for CPR and First Aid training available for review during the inspection. |
| Aug 15, 2023 | §746.901(2) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Meets Requirements: 4 out of 10 staff files evaluated did not contain proof of meeting education requirements. |
| Aug 15, 2023 | §746.1301(a)(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - 24 Annual training: 3 out of 10 staff files evaluated did not contain the full 24 hours of annual training. |
| Aug 15, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual sanitation has not been conducted since August 9th, 2022. |
| May 10, 2023 | §746.631(a) Supervision & ratios | Medium-high risk | Corrected | Sign-in and Sign-out Tracking System: A child had not been signed in for the day. Note: The caregivers noted the child's time of arrival on the attendance log in the classroom during the inspection. |
| May 10, 2023 | §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, a caregiver was observed in a classroom and the operation did not have an eligibility notification from CBCU stating the caregiver could be present. |
| May 10, 2023 | §746.2401(6) Safety hazards | High risk | Corrected | Basic Requirements for Infants - Free from Choking Objects That May Cause Choking in Infants or Toddlers: During the inspection infants were observed in their cribs with pacifiers that contained an attachment piece. Note: It was discussed to only use pacifiers that do not contain attachments as they pose a risk of strangulation and suffocation. |
| May 8, 2023 | §746.701(5) Supervision & ratios | Medium risk | Corrected | Licensing Incident/Illness Report Form - Situations Placing Children at Risk: Based on the information obtained, the Licensing Incident Report was not shared with parents regarding a child that was left alone in a classroom. |
| May 8, 2023 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: Based on the information, the operation did not report a situation that put a child at risk to CCR within the required timeframe. |
| May 8, 2023 | §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: Based upon the information obtained, there is sufficient evidence to support that a caregiver was on their phone while caring for children. |
| May 8, 2023 | §746.1205(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: Based upon the information obtained, a caregiver did not count the number of children before going outside and left a child alone in a classroom for approximately 2 minutes. |
| Aug 18, 2022 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: Five classrooms were observed with children napping in the exit walkway. This was corrected at inspection when each caregiver of the classes moved the children to another location. |
| Aug 18, 2022 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Four caregivers was observed at the operation without notification of eligibility from the background check unit. |
| Aug 18, 2022 | §745.621(a)(2) Supervision & ratios | High risk | Corrected | AP Initial background checks submitted - At the time you hire someone: One caregiver was observed present at the operation in the 3 year old classroom with an inactive background check. |
