2025-09-30 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2025-10-28. Correction verified: 2025-11-10.
Based on the information obtained, it was determined supervision was not maintained when a two-year-old child left the classroom.
2025-05-06 · 746.5537(b)(2) · Medium High
Electronic CO Detection Sys Connected to Alarm/Smoke Detection Sys-Test Documentation Available During Hours of Operation
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-08.
The operation does not have documentation showing the carbon monoxide detection system was tested.
2025-05-06 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-09.
Records were evaluated for eight children enrolled and the following was determined: Three children needed a statement of special needs. Two children needed an address for the emergency contact. One child needed emergency care information such as name, address, and phone number of the child's physician or emergency care facility. One child needed authorization for emergency medical treatment.
2025-05-06 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2025-05-06. Correction verified: Not recorded.
The annual certification was last completed 01/22/2024 Note: This was corrected during inspection.
2025-05-06 · 746.3807(1) · High
Storage of Medication - Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-05-06. Correction verified: Not recorded.
During today's inspection I observed a bottle of medication stored on a counter that was accessible to children. Note: This was corrected during inspection.
2025-05-06 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-09.
A parent signature is needed on one child's food allergy emergency plan.
2025-05-06 · 746.1329(d) · Low
Employee record: Signed and Dated Statement for Orientation/Pre-Service training by trainer and employee
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-09.
While evaluating eight personnel files, I observed several files missing signed and dated statement from the employee/trainer.
2025-05-06 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2025-05-09. Correction verified: 2025-05-09.
Emergency medical treatment information is needed for five children who are transported.
2025-05-06 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2025-05-16. Correction verified: 2025-05-08.
The last gas leak inspection was conducted on 2/7/2023.
2024-05-14 · 746.5319 · High
Smoke Detectors Testing
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-22.
Documentation showing the smoke detector and carbonoxide detectors have been tested within the last month was not available for review.
2024-05-14 · 746.1317(c)(4) · Medium Low
Training Criteria - Certificate
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-22.
Training certificates in the following topics were not available for review for 2 staff: Handling, Storing and Disposing of Hazardous Materials Emergency Preparedness
2024-05-14 · 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: 2024-05-14. Correction verified: 2024-05-22.
Observed a caregiver in the Three's classroom who had direct access to children in care. The caregivers background check is pending and the operation has not received an eligiblity notification from CBCU stating the caregiver can be present.
2024-05-14 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2024-05-17. Correction verified: 2024-05-22.
Authorization for emergency medical treatment for children was not observed in the vehicle used to transport children.
2024-05-14 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-05-14. Correction verified: 2024-05-29.
Multiple caregivers did not know the number of children they were responsible for during the inspection.
2024-05-14 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-05-29.
Nap mats were missing labels during the inspection.
2024-05-14 · 746.4003(a)(7) · Medium
First Aid Kit Incomplete - Thermometer, preferably non-glass
Corrected at inspection: Yes. Correction date: 2024-05-14. Correction verified: Not recorded.
The operation did not have a thermometer in the first aid kit in van used to transport children. Note: The provider obtained an extra thermometer and placed it in the first aid kit in the van during the inspection.
2024-05-14 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2024-05-28. Correction verified: 2024-05-22.
The food allergy emergency plan forms for 2 children with documented food allergies was not signed by the parent.
2024-05-14 · 746.3401(c)(2) · Medium High
Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us
Corrected at inspection: No. Correction date: 2024-06-12. Correction verified: 2024-07-16.
Documentation stating a sanitation inspection is not required was not available for review during the inspection.
2022-04-27 · 746.631(b) · Medium High
Caregivers Have Access to Tracking System
Corrected at inspection: Yes. Correction date: 2022-04-27. Correction verified: Not recorded.
There were 2 classrooms on the playground that did not have access to the tracking system for children in their care. Note: The Interim Director brought the sign in/out logs to the caregivers druing the inspection.