| Sep 27, 2024 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver did not follow operation's procedure when transition from playground to classroom. As a result, a child was left unattended on the playground for approximately 2 to 3 minutes. |
| Sep 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: This rule is being evaluated as part of an investigation and found to be incompliance. Child was left unattended outside on the playground and was found by another caregiver in the building. |
| 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: A child was left alone in the outside playground for approximately 3-5 minutes. |
| Jul 23, 2024 | §746.203(2) Other | Medium risk | Corrected | Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance: Liability expired since 5/18/2024. |
| Jul 2, 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: A child was left alone in the outside playground for approximately 2-3 minutes. |
| Apr 17, 2024 | §746.2807 Staff qualifications & clearances | Medium-high risk | Corrected | Employees Discipline Own Children: A caregiver is disciplined her own child inappropriately in front of other children. |
| Oct 31, 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: 2 children were not supervised properly as the caregiver was not aware of activities children were engaged in while in the restroom and therefore the caregiver was not able to intervene when children were engaged in inappropriate behaviors. |
| Oct 6, 2022 | §746.603(a)(4) Staff qualifications & clearances | Medium risk | Corrected | Children's Records - Immunizations: One of 10 children's file reviewed were lacking updated immunization records. |
| Apr 21, 2022 | §746.1203(11) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Share Information with Incoming Caregiver: Caregiver did not share with the incoming caregiver that a child was in the restroom. |
| Apr 21, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers- Supervision of Children: A child was not properly supervised when left unattended in a restroom for 10min. |
| Apr 21, 2022 | §746.3607(4) Supervision & ratios | Low risk | Corrected | Critical Injury - Contact Physician or Health Professional: Child's physician nor health care professional was contacted when a child in care at the operation turned blue and required CPR. |
| Apr 21, 2022 | §746.307(b)(1) Staff qualifications & clearances | Medium-high risk | Corrected | AP Parental Communication - Injury Requires Treatment by Health Care Professional or Hospitalization: Parent was not notified immediately of an injury that required CPR and medical attention. |
| Apr 21, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: Caregiver did not use good judgment in allowing a child that required CPR to continue on playing, eating snack, and going outside without seeking medical attention. Caregiver did not use good judgment in not notifying the director and parent immediately after performing CPR on a child in care. Director did not use good judgment in not informing a parent immediately when she was informed that a caregiver performed CPR on a child 10 min after her initial call to the parent but instead waited over an hour to call the parent back. |
| Apr 21, 2022 | §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: When a child became ill at the operation and turned blue, EMS was not contacted. |
| Apr 21, 2022 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: Director did not run the operation in compliance when a parent was not notified immediately that CPR was performed on their child and required medical treatment. |
| Dec 1, 2021 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Five of six infant feeding schedules were not signed and dated within the last 30 days. |
