| Nov 12, 2024 | §746.201(1) Staff qualifications & clearances | High risk | Corrected | Policies Comply with Rules: The permit holder has failed to ensure compliance of the minimum standards by not instructing the director to comply with the local authority. |
| Nov 12, 2024 | §746.3407 Supervision & ratios | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Operation multiple times allowed children sit on carpet that smelled of mildew and was damp from a kitchen drainage entering from the wall. |
| Nov 12, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Director failed to ensure compliance of the minimum standards by not following code enforcement?s restrictions, which were to not use the facilities kitchen until clogged plumbing and flooding of the area was fixed, as well as instructing staff not to abide by the same authority. Director failed to ensure the flooding was reported to CCR and parents, as well as not providing a safe environment for children, of which were allowed to maintain in the classroom the flooded water had entered. |
| Nov 12, 2024 | §746.3317 Supervision & ratios | Medium-high risk | Corrected | Food Service and Preparation Requirement - Safe and Sanitary: Dishes were cleaned in hand washing sinks inside the utility closet and in the kitchen at the operation with only soap and water. |
| Nov 12, 2024 | §746.305(a)(1) Supervision & ratios | Medium-high risk | Corrected | Report Unsafe Facility Occurrence: Operation failed to notify CCR that the kitchen had flooded due to the grease trap being clogged. |
| Nov 12, 2024 | §746.307(b)(5) Safety hazards | Medium-high risk | Corrected | Parental Communication - Program Unsafe: Parents were not notified of flooding in the kitchen. |
| Nov 12, 2024 | §746.3701 Supervision & ratios | Medium-high risk | Corrected | Safety - Areas Free From Hazards: Operation failed to comply with Code Enforcement when instructed to not use the kitchen until plumbing was fixed. |
| Aug 28, 2024 | §746.1003(1) Staff qualifications & clearances | High risk | Corrected | Director Responsibilities - Operate in Compliance: Director failed to ensure compliance of the minimum standards by not administering safeguards and procedures given to them that would have prevented a child from having a reaction to food allergies. |
| Aug 28, 2024 | §746.3301(i) Health records & medication | Medium-high risk | Corrected | Nutrition and Food Service - Must not serve identified foods to allergic child: Child was served identified foods to an allergic child. |
| Feb 13, 2024 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Director and caregivers demonstrated a lack of competency in knowing how to administer the EpiPen, which delayed life-saving treatment. |
| Feb 13, 2024 | §746.3605(b)(1) Supervision & ratios | High risk | Corrected | Child Becomes Ill in Care and Requires Immediate Treatment or Hospitalization - Contact EMS or take to ER: Operation was found noncompliant after contacting EMS, several minutes after contacting the parent and administering an epinephrine auto-injectors due to the child having an allergic reaction to an unknown substance. |
| Feb 13, 2024 | §746.201(9) Supervision & ratios | Medium-high risk | Corrected | Complying with Laws and Rules: The permit holder failed to ensure the director and staff followed minimum standards regarding food allergies. The director and staff failed to follow both operational policies and a child's food allergy plan established by the physician. |
| Dec 7, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: A group of children were unsupervised when a caregiver fell asleep with an infant in their arms. |
| Dec 7, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver demonstrated a lack of good judgment when observed asleep while holding an infant. |
| Sep 19, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Caregiver allowed a child to leave the classroom for over 2 minutes unsupervised. |
| Feb 14, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver did not show good judgment when they dragged a child by the ankles over 4 feet in the classroom. |
