2026-08-21 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2026-09-21. Correction verified: 2026-09-04.
The operation was observed to not have an annual fire inspection report available for review. The current fire inspection report posted is dated 7/16/2025
2026-08-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2026-09-04. Correction verified: 2026-09-04.
Seven out of ten children files were observed not to have the emergency medical care/ treatment completed and available for review as 8/21/26.
2026-01-20 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2026-01-27. Correction verified: 2026-01-20.
The operation did not report the number of employees that left in 2025 by the due date.
2025-05-05 · 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: 2025-05-05. Correction verified: 2025-05-05.
A substitute as observed having direct access to children in care and the operation has not received an eligiblity notification from CBCU stating the subsitute can be present. Note: The substitute left the operation during the inspection.
2025-04-11 · 746.301(8) · Medium
Notification of Planned Closure
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-29.
The operation did not notify Child Care Regulation in writing before a planned closure of more than 5 consecutive days.
2025-04-11 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-22.
The operation has not submitted documentation showing the annual fire inspection has been conducted.
2025-04-11 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-22.
The operation still has not provided access to the director's personnel file upon request.
2025-04-11 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2025-04-23. Correction verified: 2025-04-22.
The permit holder is not maintaining compliance with minimum standard requirements.
2025-03-26 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2025-04-02. Correction verified: 2025-04-11.
Documentation showing the annual fire inspection has been conducted was not available for review upon request. The fire inspection report provided was dated for November 27th, 2023,
2025-03-26 · 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: 2025-03-26. Correction verified: 2025-04-11.
During the inspection 3 caregivers were observed in classrooms with direct access to children. The caregivers background check statuses were inactive and the operation has not received a new notification stating the caregivers are eligible to be present. Note: All three caregivers left the operation during the inspection.
2025-03-26 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2025-04-01. Correction verified: 2025-04-11.
The director's file was not available to review upon request.
2025-03-26 · 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: 2025-04-02. Correction verified: 2025-03-27.
The operations employee list has not been validated since February 29th, 2024.
2025-01-31 · 746.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2025-03-06. Correction verified: 2025-03-06.
As of today, the operation has not submitted the documentation showing a qualified director is in place.
2024-11-22 · 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: 2024-12-09. Correction verified: 2024-12-05.
As of today, the operation has not submitted documentation showing current CPR and First Aid training for 6 staff files evaluated.
2024-11-22 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-05.
As of today, the operation has not submitted documentation to show there is a qualified center director to Child Care Regulation.
2024-11-22 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-05.
As of today, the operation has not submitted documentation showing the annual training hours were completed for 9 staff files evaluated.
2024-11-22 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-05.
As of today, the operation has not submitted documentation showing following information for 10 staff files that were evaluated: - Proof of Education - Photo ID - Proof of Background Check Request/Letter
2024-10-10 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-15.
Documentation showing monthly maintenance checklists were not available for review upon request.
2024-10-10 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-15.
Complete admission information was missing for 5 children's files.
2024-10-10 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-15.
Health statements were missing for 5 children's files evaluated.
2024-10-10 · 746.1301(a)(5)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - 24 Annual training
Corrected at inspection: No. Correction date: 2024-10-24. Correction verified: 2024-11-22.
Annual training hours were missing or incomplete for 9 staff files evaluated.
2024-10-10 · 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: 2024-10-16. Correction verified: 2024-11-22.
Documentation showing current CPR and First Aid training for 6 staff files was missing or expired.
2024-10-10 · 746.401(10) · Medium High
Required Postings-Child's Food Allergies
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-14.
Food Allergy's were not posted in the classroom during the inspection.
2024-10-10 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-15.
Immunization records were missing for 5 children's files evaluated.
2024-10-10 · 746.303(a)(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-22.
The operation did not report a change of director to Child Care Regulation within the required timeframe.
2024-10-10 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-11-22.
Personnel was evaluated and missing the following information for 10 staff files: - Proof of Education - Photo ID - Proof of Background Check Request/Letter
2023-10-16 · 746.4751(d) · Medium
Maintenance Procedures for Active Play - Keep Records for 3 Months
Corrected at inspection: No. Correction date: 2023-11-01. Correction verified: 2023-11-03.
The operation was not keeping 3 months of building and ground checklists available for review.
2023-10-16 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-11-03. Correction verified: 2023-10-30.
The gas leak inspection is expired and was last done 10/4/2021.
2023-10-16 · 746.5105 · High
Corrections Made to Fire Inspection
Corrected at inspection: No. Correction date: 2023-11-13. Correction verified: 2023-11-27.
The operation has not made corrections to the fire marshall inspection and has not received a passing inspection report as a result.
2023-10-16 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2023-10-27. Correction verified: 2023-10-27.
4 caregivers did not have proof of training received in the required topic areas during the most recently completed training year.
2022-11-04 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-12-13. Correction verified: 2022-12-06.
3 out of 6 children's files evaluated did not contain complete emergency contact information. The files were missing the name, address and telephone numbers of the emergency contacts.
2022-11-04 · 746.5101(a) · High
Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-21.
A fire inspection has not been conducted by the local fire marshal since October 21st, 2021.
2022-11-04 · 746.1039(a)(3) · Medium
Documentation for Directors - Verification of Meeting Educational Requirements
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-12-06.
1 out of 6 staff files evaluated did not contain documentation of educational requirements being met.
2022-11-04 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: Yes. Correction date: 2022-11-04. Correction verified: Not recorded.
The sign in and out log for 4 out of 6 classrooms observed during the inspection did not show any children signed in for the day. Note: This was corrected during the inspection when the caregivers signed all of the children in for the day.
2022-11-04 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-21.
The operational policies was missing the following information: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor. (C) The type of physical activity (structured and unstructured) that children may engage in at your operation (D) Each setting in which your physical activity program will take place (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.
2022-11-04 · 746.1301(6)(A) · Medium High
Training Requirements for Directors 30- Annual Training
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-21.
Documentation of the full 30 hours of annual training was not available for review during the inspection. An additional 7 hours is required.
2022-11-04 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-21.
1 out of 6 children's files evaluated during the inspection did not contain documentation showing current immunizations have been completed.
2022-11-04 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2022-11-18. Correction verified: 2022-11-21.
1 out of 6 staff files evaluated did not contain documentation of current CPR and First aid training.
2022-01-07 · 745.621(a)(2) · High
AP Initial background checks submitted - At the time you hire someone
Corrected at inspection: No. Correction date: 2022-01-09. Correction verified: 2022-01-07.
Four caregivers were observed in the classrooms with direct access to children. The operation had not submitted an initial background check. One caregiver with direct access to children was observed in a classroom. The caregivers background check was pending requesting fingerprints.
2021-11-30 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2021-12-13. Correction verified: 2022-01-07.
Rm 107, Rm 301, and Rm 304 did not have any children present signed in.