| May 22, 2024 | §746.613(b) Staff qualifications & clearances | Medium-high risk | Corrected | Immunization Records, Exceptions, and Exemptions Current: While reviewing immunization records for the Health and Safty Audit, there were 6 children files that did not have up to date immunization records. |
| Jan 24, 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 standard was reviewed in relation to the allegation and found to be deficient. A child was found in the hallway alone by a caregiver. This was reported. |
| Sep 17, 2023 | §746.1201(4) Staff qualifications & clearances | High risk | Corrected | AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited: Based on a DFPS investigation this standard was reviewed in relation to the allegations and found to be deficient. |
| Sep 17, 2023 | §746.307(c) Supervision & ratios | Medium risk | Corrected | Parental Notification of Less Serious Injuries: Based on a DFPS investigation this standard was reviewed in relation to the allegations and found to be deficient. The operation did not notify the parents in the required timeframe of the less serious injuries their children received. |
| Sep 17, 2023 | §746.2805 Other | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: Based on a DFPS investigation this standard was reviewed in relation to the allegations and found to be deficient. The caregiver was viewed kicking a ball which resulted in hitting 3 children causing them to fall and cry. |
| Sep 17, 2023 | §746.2803(4)(D) Supervision & ratios | Medium risk | Corrected | Positive Methods of Discipline and Guidance - Brief Supervised Separation: Based on a DFPS investigation this standard was reviewed in relation to the allegations and found to be deficient. A two-year-old was placed in time out for over 2 minutes. |
| Sep 17, 2023 | §746.1203(5) Facilities & equipment | Medium-high risk | Corrected | Responsibilities of Caregivers - Interact positively with children: Based on a DFPS investigation, caregivers were not interacting positively with children. as the caregiver was playing dodgeball with two-year-olds. |
| Feb 23, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed in relation to the reported allegation and found to be deficient. The caregiver did not adequately supervise the children she was responsible for resulting in a twenty-two month old child being left unattended and unsupervised alone on the exterior playground. |
| Feb 23, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: This standard was reviewed in relation to the reported allegation and found to be deficient. The child-care center?s daily operation is not administered in compliance with the minimum standards. The director is not maintaining compliance with minimum standards by adequately supervising staff and having staff maintain appropriate supervision of the children, which has resulted in 3 supervision citations within a month. |
| Feb 23, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in relation to the reported allegation and found to be deficient. Two caregivers did not show competency during the transition when they witnessed multiple children leave the transition line and did not complete a transition count or a sweep of the playground when entering the operation. |
| Feb 15, 2023 | §746.307(b)(4) Supervision & ratios | Medium-high risk | Corrected | Parental Communication - Situation that Placed a Child at Risk: This standard was reviewed in relation to the reported allegation and found to be deficient. The operation did not report to the parent within the required time frame. |
| Feb 15, 2023 | §746.1003(1) Supervision & ratios | High risk | Corrected | Director Responsibilities - Operate in Compliance: This standard was reviewed in relation to the reported allegation and found to be deficient. The child-care center?s daily operation is not administered in compliance with the minimum standards |
| Feb 15, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed in relation to the reported allegation and found to be deficient. Supervision was not met when a child was able to wander out of the restroom without the caregiver's knowledge. The caregiver was unaware of the ongoing activity of the child she was responsible for and lacked visual and auditory awareness. |
| Feb 8, 2023 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in relation to the reported allegation and found to be deficient. The caregiver did not show competency during the transition from the exterior playground to the classroom resulting in a three year old child being left unattended and unsupervised alone on the exterior playground. A secondary caregiver did not show competency during the transition when she witnessed the child hiding under the equipment and did not advise the primary caregiver. |
| Feb 8, 2023 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: This standard was reviewed in relation to the reported allegation and found to be deficient. The caregiver did not adequately supervise the children she was responsible for resulting in a three year old child being left unattended and unsupervised alone on the exterior playground. |
| Jul 14, 2022 | §746.1201(1) Supervision & ratios | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in relation to the allegations and found to be deficient. The caregivers did not demonstrate good judgment while allowing children to transition alone from the front desk to the backyard resulting in a child eloping from the operation and returning to the parent?s vehicle. |
| Jul 14, 2022 | §746.1203(4) Supervision & ratios | High risk | Corrected | Responsibilities of Caregivers - Supervision of Children: Supervision was not met when a child was able to exit the building without operation staff knowing. Operation staff did not have visual nor auditory awareness of the child?s whereabouts and was therefore unable to intervene. |
| Apr 7, 2022 | §746.2805 Records, permits & program | High risk | Corrected | Prohibited Punishments - No Harsh, Cruel or Unusual: This standard was reviewed in relation to the reported allegations and found to be deficient. The afterschool program counselor was observed using cruel and unusual treatment of a child when they pulled a child?s hair out of anger. |
| Apr 7, 2022 | §746.1201(1) Staff qualifications & clearances | High risk | Corrected | Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control: This standard was reviewed in relation to the reported allegations and found to be deficient. The afterschool program counselor did not demonstrate competency, good judgment, and self-control in the presence of children when performing assigned responsibilities when they pulled a child?s hair out of anger. |
| Dec 20, 2021 | §746.1301(7)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Transportation Training: Transport driver did not have transportation training. |
| Dec 8, 2021 | §746.707 Health records & medication | Medium risk | Corrected | Incident/Illness Report Form Shared with Parent: This standard was reviewed in relation to the reported allegations and found not to be in compliance. The parents were not given an incident report as required. |
| Dec 8, 2021 | §746.1301(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees and Caregivers - Pre-service Training: This standard was reviewed in relation to the reported allegations and found not to be in compliance. The driver did not have pre-service or transportation training. |
