| Jun 8, 2026 | §746.3407(9) Staff qualifications & clearances | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: An observed classroom that children have access to has missing floor tiles. This was corrected during the inspection when the director placed a rug over the area with the missing tiles. A request has also been submitted for the new floor tiles. |
| Apr 2, 2026 | §746.1105(4) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912): A caregiver file did not have a completed pre- employment affidavit. |
| Apr 2, 2026 | §746.1105(3) Staff qualifications & clearances | Low risk | Corrected | Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985): One of the caregiver files did not have a notarized affidavit form. |
| Apr 2, 2026 | §746.909 Staff qualifications & clearances | Medium risk | Corrected | Access to Personnel Records: Two affidavit forms and a hands on CPR training certificate was not available for review during the inspection. |
| Apr 2, 2026 | §746.605(3) Supervision & ratios | Medium-low risk | Corrected | Required Admission Information - Date of Admission: Three of the children's files did not have the date of admission. This standard was corrected during the inspection when the operation provided the date of admission. |
| Apr 2, 2026 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: Two of the reviewed children files did not have the updated immunization records. |
| Jan 15, 2026 | §746.3407 Facilities & equipment | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There is a drain cover with a large hole torn in it. |
| Jan 15, 2026 | §746.605(16) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Water Activity Permission: A reviewed child's file did not have the completed water activity permission. |
| Jan 15, 2026 | §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 present in the classroom with a pending background check. This was corrected when the caregiver was removed from the classroom. |
| Jan 15, 2026 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: A child on the allergy list does not have a food allergy plan completed. |
| Jan 15, 2026 | §746.1315(a) Supervision & ratios | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: The operation was not able to provide the certificate of completion including all of the requirements such as the trainer's qualifications. |
| Dec 3, 2025 | §746.605(16) Facilities & equipment | Medium-high risk | Corrected | Required Admission Information - Water Activity Permission: A reviewed child's file did not have the completed water activity permission. |
| Dec 3, 2025 | §746.3407 Safety hazards | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: There was a large hole that could cause a tripping hazard in the outdoor playground area. There is also a drain cover with a large hole torn in it. |
| Dec 3, 2025 | §746.605(14) Facilities & equipment | Medium risk | Corrected | Required Admission Information - Special School-age Permissions: A reviewed school age child's file did not have transportation permission completed. |
| Dec 3, 2025 | §746.605(15) Health records & medication | Medium-high risk | Corrected | Required Admission Information-Child's allergies and Completed Food Allergy Plan: Two children with known food allergies did not have completed food allergy plans or required medication. |
| Dec 3, 2025 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: Three of the caregivers had cpr trainings that expired on 6.25, 8.25, and 1.25. |
| Dec 3, 2025 | §746.909 Supervision & ratios | Medium risk | Corrected | Access to Personnel Records: During an inspection, Child Care Regulation (CCR) did not have access to review personnel files at the operation to ensure that 5 of 8 staff had required annual training and to ensure that 3 of 4 staff had required transportation training. |
| Dec 3, 2025 | §746.605(13) Facilities & equipment | Medium risk | Corrected | Required Admission Information - School Information for School-age Child: Three of the reviewed school age children files did not have the school information. |
| Oct 27, 2025 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation did not make a report when a child was left alone for a few seconds in the front foyer of the operation. |
| Oct 27, 2025 | §746.707 Supervision & ratios | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: The operation did not provide an incident report for a child that was placed at risk. |
| Oct 27, 2025 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver did not demonstrate good judgment when leaving a child alone in the front foyer for a few seconds the child had access to the front door and an open parking lot. |
| Feb 6, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The operations classrooms have been out of ratio. |
| Feb 6, 2025 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: The director failed to actively monitor and maintain the operations adherence to all necessary regulations and safety standards set by the relevant licensing body, in the area of ratio and staffing. |
| Feb 6, 2025 | §746.1605(1) Supervision & ratios | Medium-high risk | Corrected | Child/Caregiver Ratio - 18 Months Difference in Age: The operation had a mixed age group classroom with infants and school age children in the same classroom. |
| Dec 19, 2024 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: One infant classroom is not updating the infant feeding instructions every 30 days as required. |
| Dec 19, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 5 out of 9 caregivers did not have all of the required annual training topics. |
| Dec 19, 2024 | §746.1311(e) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training - Additional required topics: The director did not have all of the required annual training topics. |
| May 24, 2024 | §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: The caregiver could not visually see all of the children on the playground at her post. |
| Apr 17, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The operations classrooms are out of ratio at times. |
| Apr 17, 2024 | §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: A child was unsupervised for approximately 7-8 minutes after being left on the playground without the caregiver?s knowledge. |
| Apr 17, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify Licensing that a child was left on a playground without their caregiver. |
| Apr 10, 2024 | §746.2805(1) Other | High risk | Corrected | Prohibited Punishments - Corporal Punishment: A caregiver was observed hitting a child on her buttocks. |
| Apr 10, 2024 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: The operations classrooms are out of ratio at times. |
| Apr 10, 2024 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: The operation failed to notify Licensing of a situation that placed a child in harm's way. |
| Mar 21, 2024 | §746.2805 Facilities & equipment | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: A caregiver disciplined children by use of corporal punishment. A caregiver threatened to withhold active play, use of a belt and to take a child to the restroom to address discipline. |
| Dec 29, 2023 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: The two infant classrooms are not updating the infant feeding instructions as required. |
| Oct 12, 2023 | §746.803(a) Supervision & ratios | Medium-low risk | Corrected | Required Records Storage: The operation could not provide a child's full record upon request. |
| Jun 6, 2023 | §746.3505(b) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Wash Infant's Hands: During the inspection I observed that the child did not wash their hands after a diaper change. Corrected: The child was instructed to wash her hands. |
| Jun 6, 2023 | §746.3505(c) Sanitation & hygiene | Medium-high risk | Corrected | Diapering Procedures - Use Disposable Gloves: During the inspection I observed that the caregiver did not conduct handwashing between diaper changes. Corrected: The caregiver washed her hands after changing the diaper. |
| Apr 12, 2023 | §746.2431 Sanitation & hygiene | Medium-high risk | Corrected | Infant Daily Report - Share with Parent: The times of the diaper changes and feeding times were not accurately documented on infant daily reports. |
| Jan 12, 2023 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: Two out of ten children records evaluated were missing current immunization records on file for review. |
| Jan 12, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director has completed twenty one out of thirty hours of annual training for the last annual training year. |
| Jan 12, 2023 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The cots in the preschool and pre-k classrooms were not labeled. |
| Jan 12, 2023 | §746.3407(9) Sanitation & hygiene | Medium-high risk | Corrected | Floors, ceilings and Walls in Good Repair and Clean: The walls in the infant, toddler, and school age classrooms were chipped in multiple areas. |
| Jan 12, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One out of eight caregivers did not have documentation showing the written and hands on portion of the CPR certification was completed. |
| Oct 6, 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 with direct access to 11 children in a classroom during the inspection. The operation has not obtained an eligibility notification from CBCU. Note: The caregiver left the classroom during the inspection. It was discussed that until the background check results come back from CBCU caregivers cannot have direct access to children. |
| Oct 6, 2022 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Children in Control: Children were observed climbing on top of the tables during the walk through and there was no activity schedule posted in the classroom. |
| Jun 7, 2022 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation has not had an annual fire marshal inspection conducted since April of 2020. |
| Jan 28, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: In infant A classroom five infants and in infant B three infants didn't have an updated feeding instruction form on file. The feed instruction forms were from December of 2021. |
| Jan 28, 2022 | §746.5103 Supervision & ratios | Medium-high risk | Corrected | Documentation of Fire Inspection: The operation didn't have documentation of their most recent fire inspection. |
