| Oct 30, 2025 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: Child/caregiver ratios were not met in a pre-k classroom when a caregiver stepped out of the room to conduct diaper changes leaving a caregiver to supervise a group of 17 children. The specified age of the children in the group was 3 years of age. According to the ratio chart the maximum number of children one caregiver may supervise is 15. |
| May 3, 2024 | §746.501(a)(22) Supervision & ratios | Medium risk | Corrected | Written Operational Policies Procedures for Parent Review Licensing Reports & How to Access Rules: Parent Handbook was reviewed and the following information is missing: (13) How and when parents will be notified of policy changes. (22) Procedures for parents to review a copy of center's most recent CCR inspection report and how parents may access the minimum standards online. |
| May 3, 2024 | §HRC 42.04271 - Parent's Rights Supervision & ratios | Medium risk | Corrected | HRC 42.04271 - Parent's Rights: Operation has not provided parents a written copy of the parent's rights. |
| Jan 10, 2024 | §746.305(a)(2) Supervision & ratios | Medium-high risk | Corrected | AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization: Based on the information obtained during the course of the investigation, operation failed to timely notify Childcare Regulation of an incident that took place at the operation that required medical attention. Note: This was corrected during investigation when operation provided the information required to complete a self-report. |
| Jan 10, 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: Based on the information obtained during the course of the investigation, operation did not have prior background check eligibility notice for staff member / contractor that assisted and/or provided care to child during the incident. |
| Oct 5, 2023 | §746.901(5) Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records- Training Hours: One out of ten staff training records reviewed was not available for review at the time of inspection. A second file was missing training certificate for training on communicable diseases. A third file is missing first aid / cpr training certificate. |
| Oct 5, 2023 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: One out of ten staff training records reviewed is missing pediatric first aid / CPR training. |
| Aug 24, 2023 | §746.2203(a) Facilities & equipment | Medium risk | Corrected | Written Activity Plans: Daily schedule does not meet the 60min outdoor play and 90 min physical activity requirements. |
| May 24, 2023 | §746.4301(a) Supervision & ratios | Medium risk | Corrected | Outdoor Space Requirements - 80 Sq. Feet Per Child: Operation does not have a designated outdoor area. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
| May 24, 2023 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Criteria for Extreme Weather: Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
| May 24, 2023 | §746.3407(8) Supervision & ratios | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Trash cans in the restrooms and the designated diaper trash can have no lids. Operation staff submitted an order request for 5/6/2023 to headquarters but cans have not been delivered to operation. |
| May 24, 2023 | §746.2206(1)(B) Supervision & ratios | Medium risk | Corrected | Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K: Current operation's space does not allow for 60min of outdoor play. An incomplete variance request was received on 05/18/2023, corrections / additional information were requested 5/18/2023, no corrections have been received. |
| May 5, 2023 | §746.3701(3) Supervision & ratios | Medium-high risk | Corrected | Safety - Air Conditioners, Fans, Heaters Safeguarded: Children were participating in physical activity at the operation's gym, the gym has two fans and one of them was on and accessible to children. There are two wooden storage boxes without ventilation holes with an outdoor latch that could close and trap a child inside. The boxes are in the gym and accessible to children. |
| May 5, 2023 | §746.2206(1)(B) Facilities & equipment | Medium risk | Corrected | Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K: Children are participating in less than 30 minutes/day of outdoor play. |
| May 5, 2023 | §746.801(18) Supervision & ratios | Medium risk | Corrected | Required Records Maintained and Made Available - Children's Product Certification: The most recent Licensing form certifying that operation reviewed each of the bulletins and notices issued by the United States Consumer Product Safety Commission was not available for review at the time of inspection. |
| May 5, 2023 | §746.4301(a) Supervision & ratios | Medium risk | Corrected | Outdoor Space Requirements - 80 Sq. Feet Per Child: Operation doesn't have a designated outdoor area / playground. |
| May 5, 2023 | §746.3407(8) Safety hazards | Medium-high risk | Corrected | Garbage Inaccessible to Children; Maintained in Sanitary Manner: Trash cans in the restrooms and the designated diaper trash can have no lids. |
| May 5, 2023 | §745.641 Supervision & ratios | High risk | Corrected | AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Three staff members have been present at operation and routinely caring for children without background check eligibility notice. Note: Background checks were requested during inspection and staff members were advised to not return to operation until background check eligibility is received. |
| May 5, 2023 | §746.801(3) Staff qualifications & clearances | Medium risk | Corrected | Required Records Maintained and Made Available - Personnel and Training Records: Ten staff training records were reviewed. Certificates for management training for one staff member and certificates for a second staff member were not available for review at the time of inspection. |
| May 5, 2023 | §746.4751(a) Supervision & ratios | Medium-high risk | Corrected | Maintenance Procedures for Active Play - Inspect Daily: Operation has not conducted daily ground checks. |
| May 5, 2023 | §746.501(a)(18)(F) Supervision & ratios | Medium risk | Corrected | Written Operational Policies - Criteria for Extreme Weather: Operational policies are missing the criteria operation will use to determine when extreme weather conditions pose a significant health risk that prohibits or limits outdoor play. |
| Apr 14, 2023 | §HRC42.041(a) - Illegal Operation - Not L Supervision & ratios | High risk | Corrected | HRC42.041(a) - Illegal Operation - Not Licensed: It was determined that Salinas Elementary Head Start Campus is operating without a permit. |
