| Apr 15, 2024 | §744.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15. |
| Apr 3, 2024 | §744.1205(a)(5) Safety hazards | High risk | Corrected | Responsibilities of Caregivers - Intervene when necessary: The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety. |
| Mar 28, 2024 | §744.1205(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 boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom. |
| Mar 28, 2024 | §744.2001(b) Facilities & equipment | Medium risk | Corrected | Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities: A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing. |
| Mar 28, 2024 | §744.3113(b) Facilities & equipment | Medium risk | Corrected | Maintenance Procedures for Active Play - Monthly Maintenance Checklist: The program doesn't have current documentation of a completed playground checklist. |
| Mar 28, 2024 | §744.2005(c) Facilities & equipment | Medium risk | Corrected | Written Activity Plans - Screen Time: A child with special needs was observed playing on a Nintendo Switch during today's inspection. |
| Oct 13, 2023 | §744.1205(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: An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver. |
| Sep 26, 2023 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: There's no documentation that fire drills are being practiced. |
| Sep 26, 2023 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program. |
| Sep 26, 2023 | §744.1205(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: Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom. |
| Jan 9, 2023 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications. |
| Jan 9, 2023 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications. |
| Jan 9, 2023 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans. |
| Dec 9, 2022 | §744.901(4) Staff qualifications & clearances | Medium-low risk | Corrected | Required Personnel Records - Required Affidavit: Four out of 4 staff records I evaluated did not have notarized affidavit. |
| Dec 9, 2022 | §744.1301(3)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric First Aid: Four out of 4 staff records I evaluated did not have first aid certifications. |
| Dec 9, 2022 | §744.1301(4)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees - Pediatric CPR: Three out of 4 staff records I evaluated did not have CPR training completed. |
| Dec 9, 2022 | §744.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: The program director's annual training was not available for review. |
| Dec 9, 2022 | §744.601(c) Fire safety & emergency drills | Medium risk | Corrected | Provide Access to Children's Records - Licensing: In the children's records, signed emergency medical authorization were not available for reviewed. |
| Dec 9, 2022 | §744.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Two staff records were not available for review. |
| Dec 9, 2022 | §744.901(8) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Photo Identification: One out of 4 staff records I evaluated did not have photo ID. |
| Dec 5, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
| Nov 7, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans. |
| Nov 1, 2022 | §744.2753(a) Staff qualifications & clearances | Medium risk | Corrected | First Aid Kit - Incomplete Kit: The first aid kit was missing cotton balls, scissors, thermometer and tweezer. |
| Nov 1, 2022 | §744.3559(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: Fire drills have not practiced in August, September and October. |
| Nov 1, 2022 | §744.2669 Fire safety & emergency drills | Medium-high risk | Corrected | Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent: Children who have food allergies do not have food allergy emergency plans. |
| Nov 1, 2022 | §744.3559(4) Fire safety & emergency drills | Medium risk | Corrected | Documentation of Drills: Fire drills have not documented. |
| Aug 9, 2022 | §744.2003(2)(A) Facilities & equipment | Medium risk | Corrected | Children Younger Than 5 - Policies - Benefits: The written policies for physical/outdoor activities is missing describing benefits of activities. |
