2026-05-11 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-11.
1 out of 4 employee files reviewed did not have proof of high school completion.
2026-05-11 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-15.
2 out of 4 child files reviewed were missing an address for the emergency contact person.
2026-05-11 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-15.
During the inspection it was found that the required annual training hours for the director was not available for review.
2026-05-11 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2026-05-15. Correction verified: 2026-05-11.
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review.
2026-04-16 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2026-04-23. Correction verified: 2026-05-11.
During the inspection it was found that the required annual training hours for the director was not available for review.
2026-04-16 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2026-04-23. Correction verified: 2026-05-11.
2 out of 4 child files reviewed were missing an address for the emergency contact person.
2026-04-16 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2026-04-23. Correction verified: 2026-05-11.
1 out of 4 files reviewed during the inspection it was found that the required annual 15 training hours for one caregiver was not available for review.
2026-04-16 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2026-04-23. Correction verified: 2026-05-11.
1 out of 4 employee files reviewed did not have proof of high school completion.
2025-05-15 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2025-06-12. Correction verified: 2025-06-11.
3 out of 3 employee files reviwed did not have a current CPR/First-Aid Certificate available for review.
2023-04-06 · 744.203(2) · Medium
Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance
Corrected at inspection: No. Correction date: 2023-04-10. Correction verified: 2023-04-06.
The operation did not provided proof of insurance coverage to Licensing by their anniversary date of issuance of their permit.
2022-11-01 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-07.
There two caregivers that did not have a current CPR/First aid according to minumum standards.
2022-11-01 · 744.1309(a)(1) · Medium
Documented Annual Training-15 Hours Required Caregiver
Corrected at inspection: No. Correction date: 2022-11-15. Correction verified: 2022-11-16.
Upon review of records, the site director did not have the required 15 clock hours od annual training.
2021-12-01 · 744.3655 · Medium High
Documentation of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2021-12-08. Correction verified: 2021-12-07.
The documentation for the most recent Gas Inspection was not available for Licensing to review.
2021-12-01 · 744.3501(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-07.
The operation did not have an updated fire inspection. The last fire inspection was conducted 8/20/2019
2021-12-01 · 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: 2021-12-01. Correction verified: Not recorded.
An individual was present at the operation with access to children without the operation receiving the eligibility letter from CBCU. Compliance met as the individual left the operation.