2026-05-14 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-05-20.
1 out of 4 staff files evalauted did not contain current pediatric CPR certification.
2026-05-14 · 746.1301(a)(3)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric First Aid with Rescue Breathing
Corrected at inspection: No. Correction date: 2026-05-22. Correction verified: 2026-05-20.
1 out of 4 staff files evaluated did not contain current pediatric first aid certification.
2024-12-10 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: No. Correction date: 2024-12-13. Correction verified: 2024-12-16.
A two years old was on a high chair with out a stafety straps. Child was removed and placed on the floor.
2024-12-10 · 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: 2024-12-10. Correction verified: 2024-12-16.
I observed a college student assisting a caregiver who has no background check entered under the operation. Operation must receive notifiation from the CBCU that the subject of a background check is eligible before allowing the suject to be present at your operation.
2024-12-10 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2024-12-20. Correction verified: 2024-12-16.
I did not observe any monthly fire drill for this operation since the begining of this year.
2024-06-05 · 746.401(9) · Medium Low
Posting Requirements - List entitled "Current Employees"--sized at least 81/2 X 11 inches, printed legibly, include employee first and last name
Corrected at inspection: Yes. Correction date: 2024-06-05. Correction verified: Not recorded.
One caregiver in charge of children during inspection was not listed in the current employee list. This was corrected during inspection.
2024-06-05 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2024-06-05. Correction verified: Not recorded.
Six children were present during inspection but five were signed in. This was corrected during inspection.
2024-06-05 · HRC 42.054 · High
Required Fees
Corrected at inspection: Yes. Correction date: 2024-06-05. Correction verified: Not recorded.
The system is showing that background check fees for the amount of $6 has not been paid. This was corrected during inspection when owner paid online.
2024-04-12 · 746.5617(a)(5) · High
Required Equipment in Vehicles - Fire Extinguisher
Corrected at inspection: No. Correction date: 2024-04-19. Correction verified: 2024-04-15.
Fire extinguisher was not mounted in the new vehicle used to transport children.
2024-04-12 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2024-05-03. Correction verified: 2024-05-09.
The new van now used for transporation has no child safety alarm installed according to manufactures instructions.
2024-04-04 · 746.901(1) · Medium Low
Required Personnel Records - Dates of Employment
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-12.
Date of employment was missing on file for three out of four staff files checked.
2024-04-04 · 746.1301(a)(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2024-04-11. Correction verified: 2024-04-12.
There is no acknowledgement that four staff received any orientation.
2024-04-04 · 746.2901 · Medium High
Supervised Naptime Daily
Corrected at inspection: No. Correction date: 2024-04-08. Correction verified: 2024-04-12.
Two classrooms were not supervised during naptime. Caregiver was in the after school room with one child on her lap.
2024-04-04 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-12.
First aid and CPR training was missing on file for one out of four staff files checked.
2024-04-04 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-12.
There is also no acknowledgement that four staff received preservice training.
2024-04-04 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-12.
Notarized affidavit was missing on file for four out of four staff files checked.
2024-04-04 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-04-09. Correction verified: 2024-04-12.
There was no proof of diploma on file for three out of four files checked.
2024-04-04 · 746.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received child care center's operational policies
Corrected at inspection: No. Correction date: 2024-04-10. Correction verified: 2024-04-12.
There was no acknowledgment that four staff received any operational policies.
2024-03-05 · 746.3417(3) · Medium High
Children Handwashing After Toileting or Diapering
Corrected at inspection: Yes. Correction date: 2024-03-05. Correction verified: Not recorded.
One child was observed after diaper change without washing her hands. This was corrected when caregiver washed the child hands.
2024-03-05 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2024-03-05. Correction verified: Not recorded.
Operation did not label cots with the child's name for naptime, however this was corrected when the director created a cot chat.
2024-03-05 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2024-03-05. Correction verified: Not recorded.
Date of admission was missing on file for two out of four records checked.
2024-03-05 · 746.3415(4) · Medium High
Employee Handwashing After Diapering a Child
Corrected at inspection: Yes. Correction date: 2024-03-05. Correction verified: Not recorded.
Caregiver was observed changing diaper before naptime. However caregiver did not wash her hands after the diaper change.
2024-03-05 · 746.3701 · Medium High
Safety - Areas Free From Hazards
Corrected at inspection: No. Correction date: 2024-03-08. Correction verified: 2024-03-15.
TV cord in one of the classrooms used by children was accessible to children.
2024-01-23 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
Diaper changing mat has not been installed.
2024-01-23 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-25.
Outdoor playground still has some hazards on the ground which needed to be removed.
2024-01-23 · 746.401(5) · Medium
Posting Requirements - Activity Plans for each group of children in the child care center
Corrected at inspection: No. Correction date: 2024-01-30. Correction verified: 2024-01-25.
There was no activity posted in each classroom that will be ued by children.
2024-01-23 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2024-01-30. Correction verified: 2024-01-25.
Mats or cots for napptime was not available during inspection.