| Apr 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 |
| Feb 21, 2024 | §746.4907(d) Facilities & equipment | Medium-high risk | Corrected | Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained: The playground loose fill is not maintained prorperly. |
| Sep 25, 2023 | §746.1701 Supervision & ratios | Medium risk | Corrected | Child/Caregiver Ratio - 12 or Fewer Children: Upon arrival to the operation I observed one caregiver supervising 12 children with the youngest children ages 13 months, and two 16 months children. The oldest child age is 11. The children were observed in the group ratio in the morning at 8 am. |
| Sep 25, 2023 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: An infant caregiver was supervising 6 children ages 4, 8, 13,17,15, and 18 months old. |
| May 12, 2022 | §746.1315(a) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.: 1 out of 10 caregivers who have access to children does not have pediatric first aid training. |
| May 12, 2022 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: 1 out of 10 caregivers who have access to children does not have pediatric CPR training. |
| May 12, 2022 | §746.5205(1) Supervision & ratios | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: The operation staff/children are not exiting the building during fire drills within the required 3 minutes. Most of the documented drill (January - April 2022) exit times have been in excess of 10 minutes. |
| May 12, 2022 | §746.2421(b) Food & nutrition | Medium risk | Corrected | Written Feeding Instructions - Review and Update Every 30 Days: Four infants did not have up to date feeding instructions signed by a parent. |
| May 12, 2022 | §746.3805(b)(1) Supervision & ratios | Medium-high risk | Corrected | Administering Medication - Original Container with Child's Name, Date: The operation had a copy of the signed food allergy emergency plan but did not have the prescribed medication (Epi Pen) from the physician for the child. Instead, the operation had a TRAINER epi pen in the child's medication bag along with the food allergy emergency form. |
| May 12, 2022 | §746.5617(a)(1) Supervision & ratios | High risk | Corrected | Required Equipment in Vehicles - List of Children: The operation did not have several of the required items inside the van used to transport children. The following items were missing: -Emergency medical transport and treatment authorization forms for each child - emergency telephone numbers for each child being transported |
| May 12, 2022 | §746.901 Staff qualifications & clearances | Medium risk | Corrected | Required Personnel Records: Several of the personnel files evaluated were missing the following: 2 out of 10 records was missing a date of hire 1 out of 10 records did not have an employment affidavit 2 out of 10 records did not have proof of education qualification |
| May 12, 2022 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: 3 out of 10 children did not have addresses on file for their emergency contacts. |
| May 12, 2022 | §746.4503(b) Facilities & equipment | Medium risk | Corrected | Cots, Beds, Mats Labeled With Child's Name: The classroom did not have posted a an assigned mat/cot chart and the mats were not labeled. |
| May 12, 2022 | §746.603(a)(3) Safety hazards | Medium risk | Corrected | Children's Records - Health Statement: 2 out of 10 children did not have a statement from a health care professional. |
| May 10, 2022 | §746.2431 Supervision & ratios | Medium-high risk | Corrected | Infant Daily Report - Share with Parent: Operation staff reported the child was not feeling well and slept for majority of the day. Staff did not notify parent or share with the parent in writing or electronically that the child was not feeling well or slept all day. There is no documentation on the printed Kindercare App indicating the parent had been notified. |
| May 10, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: A caregiver caring for infants admitted to leaving a bottle in the crib with the infant. |
