| Jan 30, 2025 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group. |
| Jan 14, 2025 | §746.3819 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Emergency Plan Signed by Parents and Health Care Professional: A food allergy emergency plan for 1 child was missing the physicians signature. |
| Jan 14, 2025 | §746.1205(a)(2) Facilities & equipment | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times. |
| Jan 14, 2025 | §746.4003(b) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Supplies Not Expired: The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection. |
| Jan 14, 2025 | §746.3407(12) Safety hazards | High risk | Corrected | Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection. |
| Jan 14, 2025 | §746.4135(c) Staff qualifications & clearances | Medium risk | Corrected | Children's Products-Posting of CPSC website: The Annual Child Product Certification was last completed on January 20th, 2023. |
| Jan 14, 2025 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: Medication for 1 child expired as of November 2024. |
| Jan 17, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 2 out of 4 staff training records evaluated did not contain all required training topics. |
| Jan 17, 2024 | §746.3809 Health records & medication | Medium risk | Corrected | Medication No Longer Used: An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent. |
| Jan 17, 2024 | §746.1329(b)(4) Staff qualifications & clearances | Low risk | Corrected | Documentation of Training Requirements - Trainer's Name: A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training. |
| Jan 17, 2024 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: A signed health statement for 1 out of 4 children's records evaluated was not available for review. |
| Jan 17, 2024 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present. |
| Feb 10, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: The director is still missing 2 hours of annual training. |
| Jan 20, 2023 | §746.603(a)(8) Facilities & equipment | Medium-high risk | Corrected | Tracking System or Sign-in and Sign-out Logs: There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection. |
| Jan 20, 2023 | §746.603(a)(2) Fire safety & emergency drills | Medium risk | Corrected | Children's Records - Admission Information: 1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement. |
| Jan 20, 2023 | §746.5205(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Documentation showing a recent fire drills has been conducted was not available fore review during the inspection. |
| Jan 20, 2023 | §746.3401(a) Sanitation & hygiene | Medium-high risk | Corrected | Annual Sanitation Inspection: The annual health inspection has not been conducted since February 2, 2021. |
| Jan 20, 2023 | §746.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and directors - Pediatric CPR: Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review. |
| Jan 20, 2023 | §746.5401 Other | Medium-high risk | Corrected | Requirement of Gas Leak Inspection: A gas leak inspection has not been completed January 6th, 2021. |
| Jan 20, 2023 | §746.1203(6) Records, permits & program | Medium-high risk | Corrected | Responsibilities of Caregivers - Free of other activities: A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class. |
| Jan 20, 2023 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Documentation of the full 30 hours of annual training for the director has not been completed. |
| Jan 20, 2023 | §746.1301(5)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - 24 Annual Training: 8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review. |
| Jan 20, 2023 | §746.5205(3) Supervision & ratios | Medium-high risk | Corrected | Sheltering Drills for Lock-Down-4 times in a calendar year: The operation only conducted 2 shelter drills and lock down drills within the last year. |
