2025-12-15 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2026-01-26.
Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness
2025-12-15 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2026-01-08.
There was not a current children's products annual certification available for licensing to review.
2025-12-15 · 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: 2025-12-29. Correction verified: 2026-01-26.
The playground did not have the required six inch of loose-fill throughout the playground and around the slides.
2024-12-30 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-02-10. Correction verified: 2025-03-25.
Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional.
2024-12-30 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-01-13. Correction verified: 2025-01-22.
Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements.
2024-12-30 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2025-01-22.
Caregiver was observed finishing a diapering and did not wash the childs hands.
2024-12-30 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: No. Correction date: 2025-01-03. Correction verified: 2025-01-22.
Caregiver was observed finishing a diapering and did not wash hands.
2024-06-18 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-06-18. Correction verified: 2024-06-20.
Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information
2024-06-18 · 746.2805(8) · High
Prohibited Punishments - Restrictive device for time out
Corrected at inspection: No. Correction date: 2024-06-18. Correction verified: 2024-06-20.
A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute.
2024-06-18 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-06-18. Correction verified: Not recorded.
4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection
2023-11-29 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2023-12-06. Correction verified: 2023-12-18.
Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection.
2023-11-29 · 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: 2023-11-29. Correction verified: 2023-12-01.
Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection.
2023-11-29 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2023-11-29. Correction verified: Not recorded.
7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in.
2023-11-29 · 746.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-12-06. Correction verified: 2023-11-29.
Photo ID for 1 out of 6 staff files was not valid as it was expired.
2023-09-13 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2023-09-13. Correction verified: 2023-09-27.
Caregivers stated there were 7 children in care when there were 6 children accounted for.
2023-08-28 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-09-27. Correction verified: 2023-09-13.
The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional.
2023-08-28 · 746.3317(6) · Medium High
Food Service and Preparation Requirement - Use Sanitary Holders
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-13.
Children were observed eating cereal and crackers on the bare table during the inspection.
2023-08-28 · 746.3313(1) · Medium
Daily Menus - Record Comparable Substitutions
Corrected at inspection: Yes. Correction date: 2023-08-28. Correction verified: Not recorded.
The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu.
2023-08-28 · 746.3505(f) · Medium High
Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
Corrected at inspection: Yes. Correction date: 2023-08-28. Correction verified: Not recorded.
Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid.
2023-08-28 · 746.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2023-09-01. Correction verified: 2023-09-13.
A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through.
2023-08-28 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2023-08-28. Correction verified: Not recorded.
Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in.
2023-06-08 · 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: 2023-06-22. Correction verified: 2023-06-22.
The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed.
2023-06-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-06-22. Correction verified: 2023-06-27.
A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies.
2023-06-08 · 746.4003(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2023-06-22. Correction verified: 2023-06-14.
The first aid kit did not contain a thermometer.
2023-06-08 · 746.5202(1) · Medium High
Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
Corrected at inspection: No. Correction date: 2023-06-22. Correction verified: 2023-06-14.
Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan.