| Jan 17, 2025 | §746.2203(a) Records, permits & program | Medium risk | Corrected | Written Activity Plans: Weekly activity plans for the six classes were not available to review. This was corrected when updated activity plans were posted by the end of the monitoring inspection. |
| Feb 13, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One caregivers did not have current Pediatric CPR Training that was taken in person. |
| Feb 13, 2024 | §746.3401(a) Supervision & ratios | Medium-high risk | Corrected | Annual Sanitation Inspection: The operation did not have a sanitation inspection completed in the last 12 months. |
| Feb 13, 2024 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: Six caregivers did not have annual Handling, storing, and disposing of hazardous materials training |
| Jan 22, 2024 | §746.1205(a)(2) Other | High risk | Corrected | Responsibilities of Caregivers - Know number of children responsible for: One caregiver did not know how many children she had in care and was responsible for. |
| Jan 18, 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: One child was left alone in a classroom. |
| Apr 3, 2023 | §746.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: 1 staff member did not have their affidavit available in their record. |
| Apr 3, 2023 | §746.1315(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | CPR Training and Recertification Adhere to Guidelines-skill based: Two staff members, the cook and administrative assistant, did not have in person CPR training. |
| Mar 31, 2023 | §746.2805(3) Staff qualifications & clearances | High risk | Corrected | Prohibited Punishments - Grabbing and Pulling: This standard was reviewed and found to be deficient due to multiple children stating that their teacher has grabbed their arm at least once. One child stated it hurt when the teacher grabbed his arm. |
| Aug 16, 2022 | §746.305(a)(6) Supervision & ratios | High risk | Corrected | Report Situation Placing Children at Risk: During an investigation it was found that the operation did not report a situation that place a child at risk to Child Care Regulation. |
| Aug 16, 2022 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: During an investigation it was found that an incident report completed on 8/5/2022 was not shared with a parent until 8/19/2022. |
| Aug 16, 2022 | §746.307(b)(4) Records, permits & program | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: During an investigation, it was found that a child's parent were not notified until 8/19/22 of a situation that placed their child at risk on 8/5/2022. |
| Aug 16, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: On 8/5/2022 a 3 year old child was unsupervised in a classroom for approximately 1 1/2 minutes while one group transitioned outside and a second group transitioned into the classroom. |
| Jun 3, 2022 | §746.1309(e) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training- Required Content: 1 of 6 files reviewed did not have proof of transportation training. 2 of 6 files reviewed did not have proof or SIDS/Shaken Baby training. 3 of 6 files reviewed did not have proof of CPR/FA training. 4 of 6 files reviewed did not have proof of food allergy and hazardous materials training. |
| Jun 3, 2022 | §746.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing: Out of 3 caregivers in the infant classroom, no one had current first aid training. Another caregiver with current first aid training was put into the classroom. |
| Mar 28, 2022 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: A child was given food listed on their food allergy plan two times in one day. |
| Mar 24, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: An 18 month old child was unsupervised in a classroom for approximately 7 minutes. |
| Nov 24, 2021 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: The operation was notified on 11/29/21 at 8:30PM of a doctor's visit from an incident on 11/22/22. The operation needed to notify CCR by the end of the day on 12/1/22 of the medical treatment obtained in order to meet he notification requirement. |
