March 25, 2025
What Happened
Annual inspection found 2 Type A and 3 Type B violations. Staff member without background clearance was immediately released. Facility was out of ratio with unqualified staff supervising 14 children alone. Multiple staff missing health screening, immunizations, and mandated reporter training.
Observations
- Staff 3 did not have background check clearance - immediately released from duties
- Facility out of ratio: Staff 3 observed supervising 14 children alone at 3:30pm despite not being qualified teacher
- Staff 1 and 3 missing health screening (LIC 503)
- Staff 2, 3, and 4 missing immunization records on file
- Staff 1, 2, and 3 missing current mandated reporter training certificates
- Waste storage container in classroom L2 lacked tight-fitting cover
- Child 6 file missing signed Parent's Rights (LIC 995)
- Lead testing completed 10/5/2022
Inspector Focus
Citations Issued
Based on record review, the licensee did not comply with the section cited above in that, Staff 1 and Staff 3 did not have health screenings on file, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation, the licensee did not comply with the section cited above in that classroom L2 was out of ratio at approximately 3:30PM due to unqualified staff, which poses an immediate health, safety or personal rights risk to persons in care.
Based on record review, the licensee did not comply with the section cited above in that, four staff files reviewed did not have proof of influenza or statement to decline and staff 2, staff 3, and staff 4 did not have immunization records on file, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above in that, Staff 1, Staff 2, and Staff 3 did not have current mandated reporter training certificates on file, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation, interview, and record review, the licensee did not comply with the section cited above in that, Staff 3 (S3) did not have their criminal record clearance prior to presence in the facility, which poses an immediate health, safety or personal rights risk to persons in care.
What does this citation mean? →Data from CCLD public records. Last updated April 6, 2026. If you believe any information is inaccurate, report it here.