2025-05-23 · 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: 2025-05-25. Correction verified: 2025-05-27.
The operation allowed a person to be present at the operation giving direct care to children before receiving notice from CBCU regarding the person's eligibility.
2025-05-13 · 746.2805(5) · High
Prohibited Punishments - Humiliating, Rejecting, Yelling
Corrected at inspection: No. Correction date: 2025-05-28. Correction verified: 2025-06-12.
This standard was evaluated as part of the investigation and found to be deficient. Operation staff heard a caregiver yelling at an infant on the playground.
2022-12-16 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-22.
At the investigation inspection, a 5 week old infant had a sleep sack in the crib covering the legs and was being used as a blanket. The caregiver removed the sleep sack from the crib at the inspection.
2022-10-30 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-11-29.
This standard was evaluated as part of an investigation and found to be deficient. It was determined the children are given screen time in the morning and afternoon that exceeds the 1-hour time limit per day allowed.
2022-09-19 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-09-27.
At the inspection, the emergency practice form was reviewed to not have been updated since March 30, 2022.
2022-09-19 · 746.305(a)(4) · Medium High
Report Outbreak of Communicable Illness
Corrected at inspection: No. Correction date: 2022-09-19. Correction verified: 2022-09-27.
The operation did not self report to Child Care Regulation when two staff tested positive for Covid in July of 2022.
2022-09-19 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-10-04.
At the inspection, the infant playground is needing to be mowed. The grass is growing above the edges of the play equipment.
2022-09-19 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-10-03. Correction verified: 2022-09-27.
1 out 5 children's records reviewed did not have an immunization record included in the child's file.
2021-11-12 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-30.
3 out of 3 employee training records were not available at the time of the inspection. The director and two staff training records were not available for review.
2021-11-03 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-12.
At the inspection, the operational policy did not include the information regarding indoor/outdoor physical activity.
2021-11-03 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-12.
3 out of 3 personnel records reviewed did not have a notarized employment affidavit.
2021-11-03 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-11-12.
At the inspection, the blue surface material was showing at the slide exits and the loose-fill did not measure 6 inches.
2021-11-03 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-12.
3 out of 3 employee training records were not available at the time of the inspection. The director and two staff training records were not available for review.
2021-11-03 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2021-11-03. Correction verified: 2021-11-12.
At the inspection, 19 school age children were placed in the Pre-k building with the Pre-K class when they arrived from public school and placed the building out of capacity by 5 children.
2021-11-03 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2021-11-24. Correction verified: 2021-11-12.
At the inspection, two teeter totters were positioned 3-4 feet from the tether ball pole.
2021-11-03 · 746.2207(c)(3) · Medium
Screen Time Activities - Not Exceed One Hour Daily
Corrected at inspection: No. Correction date: 2021-11-03. Correction verified: 2021-11-12.
The screen time used by the operation today was 1 hour and 40 minutes combining the AM and the PM times together.