| Mar 21, 2024 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: 3 caregiver files reviewed did not have valid CPR certifications. |
| Mar 21, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: 4 caregiver files reviewed lacked the 16 remaining training hours required for pre-service training. |
| Mar 21, 2024 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: A portion of the chainlink fence on the playground has an opening at the bottom causing a possible entrapment hazard to children in care. |
| Mar 21, 2024 | §746.5401 Supervision & ratios | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: The operation did not have a current gas inspection for review. |
| May 10, 2023 | §746.3317(6) Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Use Sanitary Holders: While doing a walk through children were seen eating food off of an ottomon. This was corrected at the inspection when children were placed in a high chair. |
| May 10, 2023 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: During a walkthrough there were cans of lysol and bleach water within reach of children. This was corrected at the inspection when the chemicals were put out of reach of children. During the walk through rooms used by children had dust buildup around the lights and on the ceiling. |
| May 10, 2023 | §746.3701(1) Safety hazards | Medium-high risk | Corrected | Safety - Electrical Outlets Covered: While doing a walk through in a gym area used by children there were no safety plugs in the outlets. This was corrected at the inspection when safety plugs were installed. |
| May 10, 2023 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: During a walk through an infant under the age of 12 months was in a crib sleep with a bib on. |
| Sep 13, 2022 | §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: Observed a caregiver without a background check clearance to be at the operation. This was corrected when the person left the operation. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation. |
| Sep 13, 2022 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed a wooden board missing on a platform that can cause a child's leg to be injured if they fall through. Observed two nails sticking out of the wooden structure on the playground. Observed a large nail that tacks down the perimiter of the playground that had came up, causeing a tripping hazard. |
| Aug 3, 2022 | §746.2415(b) Facilities & equipment | High risk | Corrected | AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age: A 5 month old infant was observed asleep in their crib with 2 blankets inside the crib. The blankets were removed from the crib during inspection. |
| Jul 27, 2022 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: The caregivers did not have in person training with use of manikin. The caregivers had completed online training for First Aid and CPR. |
| Jul 27, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Three caregivers did not have documentation of annual training in the following areas: (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Preventing and responding to emergencies due to food or an allergic reaction; (4) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (5) Handling, storing, and disposing of hazardous materials including compliance with 746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). |
| Jul 27, 2022 | §746.1203(6) Supervision & ratios | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: A caregiver was observed on their phone while supervising a group of children during naptime. |
| Jul 27, 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: A caregiver was observed in a classroom supervising a group of children and did not have a background check on file. The Director sent the caregiver home and sent another caregiver into the classroom. |
| Jul 13, 2022 | §746.201(7) Supervision & ratios | Medium risk | Corrected | Operation Open to Parents At All Times: Based on the preponderance of evidence, it was determined parents previously informed to drop off their child in the foyer and a caregiver would take the child to their classroom. The operation has since allowed parents to access the classrooms and drop their children off there. |
