| Aug 27, 2024 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: Caregiver in the 18-23 month old class was sitting in the office while children were taken a nap in the classroom. The children were not being supervised. |
| Aug 27, 2024 | §746.2909(1) Fire safety & emergency drills | Medium-high risk | Corrected | Arrangement of Napping Equipment - Not Blocking Entrances or Exits: In two different classroom children were blocking the door area while napping. Corrected: When caregivers moved the children from the door area. |
| Aug 27, 2024 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver stated they had 11 children, when the inspector counted they were 12 children napping in the classroom. |
| Aug 17, 2024 | §746.2803(4)(D) Supervision & ratios | Medium risk | Corrected | Positive Methods of Discipline and Guidance - Brief Supervised Separation: Base on the investigation conducted it was confirmed by caregiver children are placed in a time out for 15 minutes for active play. |
| Aug 17, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Base on the investigation conducted the caregiver did not use good judgment when the caregiver allowed a child to spit on another child. |
| Dec 18, 2023 | §746.2911 Staff qualifications & clearances | Medium-high risk | Corrected | Adequate Lighting During Naptime: A follow up inspection was conducted In the preschool area where children were napping it was still not adequate light, you were not able to see all children and I had to use a flash light to count children. Corrected: When the director went to get another light to plug in and one of the doors to a classroom was open to bring more light into the nap room. |
| Dec 18, 2023 | §746.1205(a)(2) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver stated they had 8 children when I and the director counted they were 9 children in care. Corrected: When the caregiver recounted the children and counted 9. |
| Dec 18, 2023 | §746.1205(a)(4) Supervision & ratios | High risk | Corrected | Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity: A caregiver was sitting in a office area while children were napping in the room next to the office. |
| Dec 18, 2023 | §746.1203(3)(D) Staff qualifications & clearances | Medium-high risk | Corrected | Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games: A caregiver had headphones in her ears sitting in a office while kids were sleeping in the next room, the caregiver did not hear the director and I walk in to the classroom or would hear the children as they wake up. |
| Dec 5, 2023 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have in the emergency preparedness plan on how they would evacuated children who are under 24 months of age or who have limited mobility. |
| Dec 5, 2023 | §746.2911 Facilities & equipment | Medium-high risk | Corrected | Adequate Lighting During Naptime: In the preschool area where children were napping it was not adequate light, you were not able to see all children and I had to use a flash light to count children. |
| Dec 5, 2023 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: Caregiver stated they had 14 children when I counted they were only 13 children in care. |
| Dec 13, 2022 | §746.5202(1) Supervision & ratios | Medium-high risk | Corrected | Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: The operation did not have in their emergency preparedness plan on how they would relocating children who are under 24 months of age, who have limited mobility or assistance. |
| Dec 13, 2022 | §746.3415(7) Staff qualifications & clearances | Medium-high risk | Corrected | Employee Handwashing After Handling or Cleaning Bodily Fluids: The caregiver did not was her hands between cleaning a child's nose. Corrected: When the caregiver washed her hands. |
| Feb 25, 2022 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required. |
