Just for Tots #4

746.1507(1) · Determining Child/Caregiver Ratios - Basis

A caregiver was observed with 9 children, bringing the group out of ratio by 5. This was corrected when the second caregiver returned to the room.

Corrected by Sep 29, 2025

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A child was observed in a crib with a boppie pad and a crib mobile. This was corrected when the caregiver removed the items from the crib.

Corrected by Sep 29, 2025

746.2805(3) · Prohibited Punishments - Grabbing and Pulling

A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom.

Corrected by Sep 29, 2025

746.2403(5) · Infant Care Area - Space to Walk Between Cribs, Cots or Mats

In three of the classrooms, the nap mats were observed to not have enough space to walk between. The children were observed touching each cot or blanket of another child.

Corrected by Jul 14, 2025

746.2429 · Covering Infant's Head or Crib

Children must never allowed to sleep with a blanket or other coverings over their heads.

Corrected by Jul 14, 2025

746.2419(7) · Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib.

Corrected by Jul 14, 2025

746.4751(c) · Maintenance Procedures for Active Play - Hazards Removed or Repaired

A wall outlet was observed to be broken and accessible to children.

Corrected by Nov 28, 2024

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

A trash can without a lid was observed in the classroom where children were being provided care. This was corrected when the trash can was emptied and removed from the room.

Corrected by Oct 28, 2024

746.521(1) · Parent right to enter and examine operation without advance notice

Parents were observed not being able to enter the rear of the building where children are being provided care.

Corrected by Oct 28, 2024

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

Two caregivers were observed laying down near children during nap time. The caregivers were covered with blankets and had placed a small covering over the lamp used for lighting.

Corrected by Oct 14, 2024

746.3407 · Maintenance of Building, Grounds and Equipment

The grass had not been cut. This was corrected during the inspection when the lawn man cut the grass. Broken outdoor toys were observed and corrected when removed from the playground. A broken urinal was observed, and a repair order was made. Lysol wipes was observed on a diaper station. There were no children in the room, and the wipes were removed.

Corrected by Oct 23, 2024

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

The operation had not practiced fire drills during the month of September.

Corrected by Oct 4, 2024

745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

The operation was found to have violated conditions that CBCU placed on a person?s presence at the operation when the person was found to be the only caregiver in a classroom with children in care.

Corrected by Oct 2, 2024

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

3 new staff did not have signed notarized affidavits or the required pre-application affidavits. 4 of the 5 personnel files did not have enough annual training hours to evaluate, Staff records did not have completed preservice training that was documented.

Corrected by Oct 9, 2024

746.5537(a)(3) · Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented.

Corrected by Oct 2, 2024

746.3407 · Maintenance of Building, Grounds and Equipment

Four concrete liners were observed overlapping the play area and in the use zones.

Corrected by May 30, 2024

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

Cribs were observed with sheets that did not fit snugly on the mattress. This was corrected during the inspection, when tight fitting sheet were placed on the mattresses.

Corrected by Sep 29, 2023

746.3407 · Maintenance of Building, Grounds and Equipment

During the inspection, children were observed sleeping on the floor with no cot or mat. Children were observed sleeping on torn mats.

Corrected by Jul 7, 2023

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

During the inspection, 2 children were observed asleep in cribs with loose fitted sheets. 7 cribs in total were observed with sheets that were not tight fitting.

Corrected by Jun 8, 2023