2024-12-19 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-01-17. Correction verified: 2025-01-23.
Based on investigation findings, there is sufficient evidence to suggest that inappropriate grabbing is practiced at the operation when it was observed that a child's hand and arm was grabbed aggressively as the child continued to pull away from a caregiver.
2024-12-11 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-01-08. Correction verified: 2025-01-23.
Based on investigation findings, a child was not accounted for during unloading and remained in the vehicle with the driver.
2024-03-28 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-06.
During the inspection it was learned that the last fire inspection on file electronically at the operation was completed on 1/10/2023.
2024-03-28 · 746.801(12) · Medium
Required Records Maintained and Made Available - Sanitation Inspection Report
Corrected at inspection: No. Correction date: 2024-04-18. Correction verified: 2024-04-01.
The operation had a current health inspection report but did not have a health inspection report available for review.
2024-03-28 · 746.201(8) · Medium
Liability Insurance Maintained
Corrected at inspection: No. Correction date: 2024-04-18. Correction verified: 2024-04-01.
During inspection it was learned that the insurance for the operation expired on 10/6/23, there was no documentation provided to show active insurance coverage.
2023-10-18 · 746.2203(a) · Medium
Written Activity Plans
Corrected at inspection: No. Correction date: 2023-10-30. Correction verified: 2023-10-18.
Classrooms do not have activity plans.
2023-04-17 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2023-05-05. Correction verified: 2023-05-05.
During an investigation inspection it was concluded that children are being required to take naps.
2023-04-17 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2023-04-19. Correction verified: 2023-04-20.
There was a caregiver that was allowed to care for children without the eligibility determination results.
2023-04-17 · 745.635(2) · High
AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
Corrected at inspection: No. Correction date: 2023-04-18. Correction verified: 2023-04-18.
A caregiver was allowed to care for children with ineligible determination results and being inactive on the background check list.
2022-11-14 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-21. Correction verified: 2022-12-08.
The fire inspection expired on 3/16/2022.
2022-10-19 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-14.
The child safety alarm is installed but not working.
2022-10-19 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-10-26. Correction verified: 2022-10-20.
2 caregiver who are listed as bus drives do not have transportation safety training.
2022-10-19 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-14.
The fire inspection expired on 3/16/2022.
2022-03-02 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-05. Correction verified: 2022-03-07.
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
2021-12-03 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-20.
During the follow up inspection the operation emergency preparedness plan was incomplete.
2021-11-03 · 746.501(a)(24) · High
Written Operational Policies - Emergency Preparedness Plans
Corrected at inspection: No. Correction date: 2021-11-19. Correction verified: 2021-12-03.
The operation emergency preparedness plan was not available for review.
2021-11-03 · 746.3403 · Medium High
Documentation of Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2021-11-05. Correction verified: 2021-11-16.
The operation Annual Sanitation report was not available for review.
2021-11-03 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2021-11-12. Correction verified: 2021-12-03.
The vehicle used to transport the children in care did not have an child safety alarm installed. The vehicle was purchased in 2020.