Just For Tots #4

No infractions recorded at this inspection.

• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: Several caulking spots were seen throughout one of the classrooms, in another room, the door was observed and needs to be wiped down. Risk level: Medium High. Corrected by 2026-07-31.
• Critical Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
  Inspector's note: Clorox wipes was observed on the diapering table. This was corrected when the caregiver removed the wipes out of the reach of the children. Risk level: High. Corrected during the inspection.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: An old couch/chair was observed torn and poses a safety risk to the children. Risk level: Medium High. Corrected by 2026-07-17.
• Non-critical Planned Activities Designed to Meet Individual Needs
  Inspector's note: One classroom did not have enough activities for the children to play with. The caregiver had provided activities without allowing the children to choose Risk level: Medium. Corrected by 2026-07-13.

No infractions recorded at this inspection.

• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: the operation was not following the conditions of the background when an individual without a background was allowed inside the operation while having access to the children. Risk level: High. Corrected by 2026-07-07.

• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: The operation did not follow the conditions of the background unit by allowing a person deemed ineligible to be present and inside the operation during operating hours and while children were in care. Risk level: High. Corrected by 2026-07-01.
• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: The operation has been educated on background check guidelines and how to determine if and when a person is eligible to be present at the operation. With this knowledge, staff did not use good judgment when they knowingly allowed and facilitated the presence of a person with ineligible conditions to be present at the operation while children were in care. The operation would not report this interaction to childcare regulations. Risk level: High. Corrected by 2026-07-01.
• Critical Report Unsafe Facility Occurrence
  Inspector's note: During an investigation inspection, it was found, the operation did not report to childcare regulations an occurrence that rendered the facility unsafe. Risk level: Medium High. Corrected by 2026-07-01.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Non-critical Determining Child/Caregiver Ratios - Basis
  Inspector's note: 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. Risk level: Medium. Corrected by 2025-09-29.
• Critical AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
  Inspector's note: 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. Risk level: High. Corrected by 2025-09-29.
• Critical Prohibited Punishments - Grabbing and Pulling
  Inspector's note: A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom. Risk level: High. Corrected by 2025-09-29.

No infractions recorded at this inspection.

• Critical Infant Care Area - Space to Walk Between Cribs, Cots or Mats
  Inspector's note: 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. Risk level: Medium High. Corrected by 2025-07-14.
• Critical Covering Infant's Head or Crib
  Inspector's note: Children must never allowed to sleep with a blanket or other coverings over their heads. Risk level: High. Corrected by 2025-07-14.
• Critical Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup
  Inspector's note: A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib. Risk level: Medium High. Corrected during the inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: A child was left on the playground unsupervised. Risk level: High. Corrected by 2025-07-15.
• Critical Report Situation Placing Children at Risk
  Inspector's note: The operation did not report to regulations a situation that placed a child a risk while in care within the time allowed in the standards. Risk level: High. Corrected by 2025-07-15.
• Critical Parental Communication - Situation that Placed a Child at Risk
  Inspector's note: A child in care was involved in an at-risk situation and the parent was not notified. Risk level: High. Corrected by 2025-07-17.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Inspector's note: A wall outlet was observed to be broken and accessible to children. Risk level: Medium High. Corrected by 2024-11-28.
• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: 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. Risk level: Medium High. Corrected by 2024-10-28.
• Critical Parent right to enter and examine operation without advance notice
  Inspector's note: Parents were observed not being able to enter the rear of the building where children are being provided care. Risk level: Medium High. Corrected by 2024-10-28.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: 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. Risk level: High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: 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. Risk level: Medium High. Corrected during the inspection.
• Critical Fire Drill Monthly - Exit in 3 Minutes
  Inspector's note: The operation had not practiced fire drills during the month of September. Risk level: Medium High. Corrected by 2024-10-04.
• Critical Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation
  Inspector's note: The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented. Risk level: Medium High. Corrected during the inspection.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: 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. Risk level: High. Corrected by 2024-10-02.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: 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. Risk level: Medium. Corrected by 2024-10-09.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: Four concrete liners were observed overlapping the play area and in the use zones. Risk level: Medium High. Corrected by 2024-05-30.

No infractions recorded at this inspection.

• Critical Safety Requirements for Cribs - Snug Fitting Sheets
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-09-29.

No infractions recorded at this inspection.

• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: During the inspection, children were observed sleeping on the floor with no cot or mat. Children were observed sleeping on torn mats. Risk level: Medium High. Corrected by 2023-07-07.

• Critical Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
  Inspector's note: This standard has been reviewed and found to be deficient. the caregiver without malice or anger, did not use good judgement when picking a child in care up by the arm causing injury. Risk level: High. Corrected by 2023-07-05.

• Critical Safety Requirements for Cribs - Snug Fitting Sheets
  Inspector's note: 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. Risk level: Medium High. Corrected by 2023-06-08.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.