2025-12-15 · 746.2805(3) · High
Prohibited Punishments - Grabbing and Pulling
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-30.
A child was pulled through the hallway of the operation by the previous director.
2025-12-15 · 746.307(c) · Medium
Parental Notification of Less Serious Injuries
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-30.
The operation failed to notify parents of less serious injuries when the parents pick up their children from the child-care center.
2025-12-15 · 746.1003(2) · Medium
Director Responsibilities - Employees Comply with Standards
Corrected at inspection: No. Correction date: 2025-12-29. Correction verified: 2025-12-30.
The previous director failed to comply with standards by conducting prohibited punishments and not ensuring parents were notified according to standards.
2025-02-28 · 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: 2025-03-24. Correction verified: 2025-03-28.
Operation allowed staff member to be present at the operation without the correct background check for a staff worker present with children. Caregiver was present with children throughout the operation.
2024-10-22 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-25.
Operation did not have an annual Environmental Health inspection.
2024-10-22 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-10-23. Correction verified: 2024-10-25.
Director did not have attendance records or time sheets listing all days and hours worked.
2024-10-22 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-30.
Operation did not have an annual Fire inspection.
2024-10-22 · 746.801(6) · Medium
Required Records Maintained and Made Available - Liability Insurance
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-25.
Liability Insurance was not made available during inspection.
2023-11-16 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-11-29.
Operation did not conduct a monthly drill in the month of October.
2023-11-16 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-11-29.
Operation has not tested carbon monoxide detection system monthly.
2023-11-16 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-11-29.
One caregiver was over ratio with 6 infants. Infant room had a specified age 14 months
2023-11-16 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-11-24. Correction verified: 2023-11-29.
Food allergy emergency plan was not signed by a parent.
2023-11-16 · 746.201(1) · High
Policies Comply with Rules
Corrected at inspection: No. Correction date: 2023-11-16. Correction verified: 2023-11-29.
Operational policies were not updated to the new standards.
2023-01-19 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-30.
At the time of inspection, 1 child with a noted food allergy did not have a food allergy plan on file.
2023-01-19 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-14.
At the time of inspection, the annual fire inspection had not been conducted for 2022. The last fire inspection conducted was dated 6/7/21.
2022-03-09 · 746.2206(2) · Medium
Written Activity Plan - Active and Quiet Play Opportunities
Corrected at inspection: No. Correction date: 2022-03-09. Correction verified: 2022-03-14.
Children observed walking around with no activities and not enough outdoor toys for children to play with.
2022-03-09 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2022-03-09. Correction verified: 2022-03-14.
Storage space was not clearly labeled with the child s name, a photograph of the child, or other symbol the child recognizes as his own.
2022-01-05 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-20.
There were no storage for each child's belongs and storage area was not labeled for each child.
2022-01-05 · 746.403(b) · Medium High
Posting Requirements - Child's Food Allergy Plans
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-20.
18-24 month old classroom did not have children alllergies posted.
2022-01-05 · 746.2206(2) · Medium
Written Activity Plan - Active and Quiet Play Opportunities
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-20.
Children observed walking around with no activities and outdoor toys were not brought outside for children to play with
2022-01-05 · 746.2507(4) · Medium
Activities for Toddlers - Provide Large Muscle Development
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-20.
Children ages 18-24 months and 2 years old were observed crawling under a play structure designed for ages 3 and up.
2022-01-05 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-01-05. Correction verified: Not recorded.
Lysol bottle was in the children's bathroom inside a cabinet unlocked and open.
2022-01-05 · 746.3301(f) · Medium High
Nutrition and Food Service - Drinking Water Available and Served
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-20.
Water was not served or offer during snack in the infant room.
2022-01-05 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-20.
Operation does not have food allergy emergency plan for an infant and toddler.
2021-11-17 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-11-17. Correction verified: 2021-12-01.
A child was left outside for about 1-2 minutes on the playground.
2021-11-17 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2021-11-17. Correction verified: 2021-12-01.
The operation violated conditions listed on the employee's provisional eligibility letter. The employee was the sole caregiver and was left alone with a group of children.
2021-11-17 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2021-11-17. Correction verified: 2021-12-01.
Permit holder allowed caregiver to be the primary caregiver supervising children alone which is against the caregiver's provisional status.
2021-11-15 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-17.
Permit holder allowed infant room to be out of ratio a second time and failed to correct the concern regarding ratio.
2021-11-15 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-17.
One caregiver was supervising 6 infants in the age ratio 0-11 months. One caregiver was supervising 17 toddlers in the age ratio 18-24 months.
2021-11-15 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-11-15. Correction verified: 2021-11-17.
Director/ caregiver allowed an infant to sleep in a restrictive device (bouncer).
2021-11-04 · 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: 2021-11-04. Correction verified: 2021-11-15.
An operation allows a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.
2021-11-04 · 746.201(9) · Medium High
Complying with Laws and Rules
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-15.
Permit holder allowed a caregiver to be present with infants directly after being informed by CCR Rep that all caregiver must receive an eligibility letter from BGC unit.
2021-11-04 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-15.
Caregiver was supervising 6 infants in the age ratio 12 -17 months.