2026-06-08 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: Yes. Correction date: 2026-06-08. Correction verified: Not recorded.
An observed classroom that children have access to has missing floor tiles. This was corrected during the inspection when the director placed a rug over the area with the missing tiles. A request has also been submitted for the new floor tiles.
2026-04-02 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-16.
Two affidavit forms and a hands on CPR training certificate was not available for review during the inspection.
2026-04-02 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-03.
Two of the reviewed children files did not have the updated immunization records.
2026-04-02 · 746.1105(3) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-03.
One of the caregiver files did not have a notarized affidavit form.
2026-04-02 · 746.1105(4) · Low
Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2026-04-16. Correction verified: 2026-04-16.
A caregiver file did not have a completed pre- employment affidavit.
2026-04-02 · 746.605(3) · Medium Low
Required Admission Information - Date of Admission
Corrected at inspection: Yes. Correction date: 2026-04-02. Correction verified: Not recorded.
Three of the children's files did not have the date of admission. This standard was corrected during the inspection when the operation provided the date of admission.
2026-01-15 · 746.605(16) · Medium High
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-23.
A reviewed child's file did not have the completed water activity permission.
2026-01-15 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-29.
There is a drain cover with a large hole torn in it.
2026-01-15 · 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: 2026-01-29. Correction verified: 2026-01-23.
The operation was not able to provide the certificate of completion including all of the requirements such as the trainer's qualifications.
2026-01-15 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2026-01-29. Correction verified: 2026-01-23.
A child on the allergy list does not have a food allergy plan completed.
2026-01-15 · 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: 2026-01-16. Correction verified: 2026-01-29.
A caregiver was present in the classroom with a pending background check. This was corrected when the caregiver was removed from the classroom.
2025-12-03 · 746.605(13) · Medium
Required Admission Information - School Information for School-age Child
Corrected at inspection: No. Correction date: 2025-12-17. Correction verified: 2026-01-15.
Three of the reviewed school age children files did not have the school information.
2025-12-03 · 746.605(14) · Medium
Required Admission Information - Special School-age Permissions
Corrected at inspection: No. Correction date: 2025-12-17. Correction verified: 2025-12-17.
A reviewed school age child's file did not have transportation permission completed.
2025-12-03 · 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: 2025-12-17. Correction verified: 2026-01-15.
Three of the caregivers had cpr trainings that expired on 6.25, 8.25, and 1.25.
2025-12-03 · 746.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2025-12-17. Correction verified: 2026-01-15.
Two children with known food allergies did not have completed food allergy plans or required medication.
2025-12-03 · 746.605(16) · Medium High
Required Admission Information - Water Activity Permission
Corrected at inspection: No. Correction date: 2025-12-17. Correction verified: 2026-01-15.
A reviewed child's file did not have the completed water activity permission.
2025-12-03 · 746.909 · Medium
Access to Personnel Records
Corrected at inspection: No. Correction date: 2026-03-06. Correction verified: 2026-03-06.
During an inspection, Child Care Regulation (CCR) did not have access to review personnel files at the operation to ensure that 5 of 8 staff had required annual training and to ensure that 3 of 4 staff had required transportation training.
2025-12-03 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2025-12-17. Correction verified: 2026-01-15.
There was a large hole that could cause a tripping hazard in the outdoor playground area. There is also a drain cover with a large hole torn in it.
2025-10-27 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-03.
The operation did not make a report when a child was left alone for a few seconds in the front foyer of the operation.
2025-10-27 · 746.707 · Medium
Incident/Illness Report Form Shared with Parent
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-05.
The operation did not provide an incident report for a child that was placed at risk.
2025-10-27 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2025-11-24. Correction verified: 2025-12-03.
A caregiver did not demonstrate good judgment when leaving a child alone in the front foyer for a few seconds the child had access to the front door and an open parking lot.
2025-02-06 · 746.1605(1) · Medium High
Child/Caregiver Ratio - 18 Months Difference in Age
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-20.
The operation had a mixed age group classroom with infants and school age children in the same classroom.
2025-02-06 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-20.
The operations classrooms have been out of ratio.
2025-02-06 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2025-03-07. Correction verified: 2025-03-20.
The director failed to actively monitor and maintain the operations adherence to all necessary regulations and safety standards set by the relevant licensing body, in the area of ratio and staffing.
2024-12-19 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2025-01-28.
One infant classroom is not updating the infant feeding instructions every 30 days as required.
2024-12-19 · 746.1311(e) · Medium
Director Annual Training - Additional required topics
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2025-01-28.
The director did not have all of the required annual training topics.
2024-12-19 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2025-01-02. Correction verified: 2025-01-28.
5 out of 9 caregivers did not have all of the required annual training topics.
2024-05-24 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-05-24. Correction verified: 2024-06-13.
The caregiver could not visually see all of the children on the playground at her post.
2024-04-17 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-24.
A child was unsupervised for approximately 7-8 minutes after being left on the playground without the caregiver?s knowledge.
2024-04-17 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-24.
The operation failed to notify Licensing that a child was left on a playground without their caregiver.
2024-04-17 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-05-16. Correction verified: 2024-05-24.
The operations classrooms are out of ratio at times.
2024-04-10 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-13.
The operation failed to notify Licensing of a situation that placed a child in harm's way.
2024-04-10 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-13.
The operations classrooms are out of ratio at times.
2024-04-10 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-06-07. Correction verified: 2024-06-07.
A caregiver was observed hitting a child on her buttocks.
2024-03-21 · 746.2805 · High
Prohibited Punishments - No Harsh, Cruel or Unusual
Corrected at inspection: No. Correction date: 2024-05-09. Correction verified: 2024-05-24.
A caregiver disciplined children by use of corporal punishment. A caregiver threatened to withhold active play, use of a belt and to take a child to the restroom to address discipline.
2023-12-29 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2024-01-12. Correction verified: 2024-01-19.
The two infant classrooms are not updating the infant feeding instructions as required.
2023-10-12 · 746.803(a) · Medium Low
Required Records Storage
Corrected at inspection: No. Correction date: 2023-12-08. Correction verified: 2023-12-08.
The operation could not provide a child's full record upon request.
2023-06-06 · 746.3505(b) · Medium High
Diapering Procedures - Wash Infant's Hands
Corrected at inspection: Yes. Correction date: 2023-06-06. Correction verified: Not recorded.
During the inspection I observed that the child did not wash their hands after a diaper change. Corrected: The child was instructed to wash her hands.
2023-06-06 · 746.3505(c) · Medium High
Diapering Procedures - Use Disposable Gloves
Corrected at inspection: Yes. Correction date: 2023-06-06. Correction verified: Not recorded.
During the inspection I observed that the caregiver did not conduct handwashing between diaper changes. Corrected: The caregiver washed her hands after changing the diaper.
2023-04-12 · 746.2431 · Medium High
Infant Daily Report - Share with Parent
Corrected at inspection: No. Correction date: 2023-05-19. Correction verified: 2023-06-06.
The times of the diaper changes and feeding times were not accurately documented on infant daily reports.
2023-01-12 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-01-18.
The director has completed twenty one out of thirty hours of annual training for the last annual training year.
2023-01-12 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-02-17.
The cots in the preschool and pre-k classrooms were not labeled.
2023-01-12 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-02-17.
One out of eight caregivers did not have documentation showing the written and hands on portion of the CPR certification was completed.
2023-01-12 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-02-17.
Two out of ten children records evaluated were missing current immunization records on file for review.
2023-01-12 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-02-17.
The walls in the infant, toddler, and school age classrooms were chipped in multiple areas.
2022-10-06 · 746.1203(5) · Medium High
Responsibilities of Caregivers - Children in Control
Corrected at inspection: No. Correction date: 2022-10-17. Correction verified: 2022-10-20.
Children were observed climbing on top of the tables during the walk through and there was no activity schedule posted in the classroom.
2022-10-06 · 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: 2022-10-06. Correction verified: Not recorded.
A caregiver was observed with direct access to 11 children in a classroom during the inspection. The operation has not obtained an eligibility notification from CBCU. Note: The caregiver left the classroom during the inspection. It was discussed that until the background check results come back from CBCU caregivers cannot have direct access to children.
2022-06-07 · 746.5101(b) · Medium High
Annual Fire Inspection - Conducted by Fire Marshal
Corrected at inspection: No. Correction date: 2022-06-28. Correction verified: 2022-06-22.
The operation has not had an annual fire marshal inspection conducted since April of 2020.
2022-01-28 · 746.2421(b) · Medium
Written Feeding Instructions - Review and Update Every 30 Days
Corrected at inspection: No. Correction date: 2022-02-03. Correction verified: 2022-02-02.
In infant A classroom five infants and in infant B three infants didn't have an updated feeding instruction form on file. The feed instruction forms were from December of 2021.
2022-01-28 · 746.5103 · Medium High
Documentation of Fire Inspection
Corrected at inspection: No. Correction date: 2022-01-31. Correction verified: 2022-01-31.
The operation didn't have documentation of their most recent fire inspection.