Background-check eligibility
CriticalThe operation allowed a person to be present at the operation after the CBCU notified the operation that the person is ineligible to be present. The person left during the inspection.
State verification recorded May 13, 2026.
Standard 745.635(2) · AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
- State severity
- High
- Corrected at visit
- No
- Correction reported
- May 13, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025790289
- Visit source ID
- 905660018
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Required Records Maintained and Made Available - Personnel and Training Records
SeriousAt the time of the inspection, one caregiver did not have current transportation safety training and one did not have current FA and CPR training.
State verification recorded Jun 2, 2026.
Standard 746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records
- State severity
- Medium
- Corrected at visit
- No
- Correction reported
- May 27, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1026031247
- Visit source ID
- 905660018
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Food Allergy Emergency Plan Signed by Parents and Health Care Professional
SeriousOne child with a food allery did not have an allegy plan signed by a health care professional.
State verification recorded May 14, 2026.
Standard 746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 20, 2026
- Technical assistance
- Not recorded
- Finding source ID
- 1025790288
- Visit source ID
- 905660018
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Maintenance of Building, Grounds and Equipment
SeriousAt the time of the inspection, nine infant mattresses had tears.
State verification recorded Jun 2, 2026.
Standard 746.3407 · Maintenance of Building, Grounds and Equipment
- State severity
- Medium High
- Corrected at visit
- No
- Correction reported
- May 18, 2026
- Technical assistance
- Recorded
- Finding source ID
- 1025790286
- Visit source ID
- 905660018
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