2026-07-13 · 746.3701(9) · High
Safety - Bodies of Water Inaccessible to Children
Corrected at inspection: No. Correction date: 2026-07-13. Correction verified: 2026-08-21.
There was a mop bucket with water in the restroom. The door to the restroom was open and secured with the door stopper. Note, a picture of the mop bucket in the restroom with water was taken. This was corrected when the mop bucket water was dispose.
2026-07-08 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2026-07-10. Correction verified: 2026-08-24.
A staff member who has access to children in care did not have a background check. Note: Staff was sent home.
2026-06-11 · 746.1203(3)(D) · Medium High
Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
Corrected at inspection: No. Correction date: 2026-06-11. Correction verified: 2026-07-13.
A caregiver was using their cellphone for personal use while supervising children on the playground.
2026-06-11 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: Yes. Correction date: 2026-06-11. Correction verified: Not recorded.
The restroom in the school age class had paper towels and toilet paper on the sink and floor. There was also a plunger laying on the ground sideways. There was a detach peel and stick baseboard molding by the exit door in the school age classroom. The preschool classroom had several staples loose on the floor. The infant classroom had a staple on the carpet by the sleeping equipment. The half-moon table with bucket seats had the safety straps dirty with a brown color. Note. this was corrected at inspection when the bucket seats were removed from the table. The restroom and classroom floors were cleaned. The baseboard taped.
2026-06-11 · 746.4805(a) · Medium High
Measurement of Use Zone for Slides - in Front of Access and on Sides
Corrected at inspection: No. Correction date: 2026-06-11. Correction verified: 2026-07-13.
The use zones on both sliding equiipment did not have the required six feet distance from each other or other play equipment in the area.
2026-06-11 · 746.4913 · Medium
Required Documentation for Unitary Surfacing Materials
Corrected at inspection: No. Correction date: 2026-06-25. Correction verified: 2026-07-13.
The test chart for the turf on the playground was not available for review.
2026-06-11 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2026-06-11. Correction verified: 2026-07-13.
There were several sleeping mats torn in the school-age classroom. Note, this was corrected when the sleeping mats were removed from area.
2025-07-17 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-08-01.
A medical authorization form was not signed by parent.
2025-07-17 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2025-08-04. Correction verified: 2025-08-01.
Two files reviewed lacked immunization record.
2024-10-18 · 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: 2024-10-21. Correction verified: 2024-10-28.
A staff was present at the operation and access to children without an eligible background check.
2024-09-20 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-10-04. Correction verified: 2024-10-18.
There were two out of eight children admission forms missing information.
2024-09-20 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2024-09-27. Correction verified: 2024-10-18.
The diaper changing mat in the infant room was torn. A picket board on the outdoor playground fence was broken.
2024-01-19 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-25.
The operation failed to report the number of employees that left in 2023 by the required January 15th deadline.
2023-09-29 · 746.1315(b)(1) · Medium High
CPR Training and Recertification Adhere to Guidelines-skill based
Corrected at inspection: No. Correction date: 2023-10-13. Correction verified: 2023-10-11.
Three caregivers had an online CPR certificate. One caregiver had an expired CPR/1st aid certificate.
2022-12-06 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: Yes. Correction date: 2022-12-06. Correction verified: Not recorded.
A 7 month old infant was sleeping on a bouncy with a blanket.
2022-11-30 · 746.1605 · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: Yes. Correction date: 2022-11-30. Correction verified: Not recorded.
There were thirteen children, mix ages in the infant room. The youngest infant was nine months old and the oldest child was five years old.