2026-05-13 · 745.651(2)(A) · Medium
Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-18.
The background check list/employee list had not been validated since 11/19/2024.
2026-05-13 · 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: 2026-05-13. Correction verified: 2026-05-13.
A subject/caregiver has been allowed to be present and in care of children at the operation after the CBCU had notified the operation on 11/14/2025 that the subject/caregiver was ineligible. .
2025-06-03 · 746.4901(a) · Medium High
Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
Corrected at inspection: No. Correction date: 2025-07-03. Correction verified: 2025-07-30.
The playground area does not have adequate loose-fill surfacing material. In some areas, the dirt below is visible.
2024-06-11 · 746.2421(a) · Medium
Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional
Corrected at inspection: No. Correction date: 2024-06-28. Correction verified: 2024-06-11.
During inspection it was observed that the feeding instruction for a 3-month-old child was not dated.
2023-07-07 · 746.605(14) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: Yes. Correction date: 2023-07-07. Correction verified: Not recorded.
Three out of ten children record read didn't have school information. Note: The school information had been added to the admission forms.
2022-09-07 · 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: 2022-09-07. Correction verified: 2022-09-07.
Based on information obtained, it was determined an individual who works directly with children did not have an initial background check.
2022-08-01 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-08-01. Correction verified: Not recorded.
It was noticed that two bottles of two infants were not labeled. Note: The caregiver labeled the child s name during the inspection.
2022-08-01 · 746.4503(c) · Medium
Napping Floor Mats Marked with Sleeping Side Distinguished
Corrected at inspection: Yes. Correction date: 2022-08-01. Correction verified: Not recorded.
The inspector observed children in the pre-K and afterschool classroom napping on mats that do not have a sleeping and floor side distinguished. Note. Correct at inspection when all mats have an identified sleeping side.
2022-08-01 · 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: 2022-08-01. Correction verified: Not recorded.
It was noted that the list of employees was not up to date. NOTE: this was corrected at inspection.
2022-08-01 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: Yes. Correction date: 2022-08-01. Correction verified: Not recorded.
There were several mats that the children were napping on that were torn. NOTE: This was corrected at inspection when the napping mat was discarded.
2022-03-03 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2022-03-03. Correction verified: 2022-03-03.
A review of the Employees Who Left Employment in 2021 Survey data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. Note: the operation reported the number of employees who left in 2021 on 2/25/22.