Heintz Preschool

§746.5202(5)

Fire safety & emergency drills

Medium-high risk

Corrected

Emergency Preparedness Plan-Reunification Plan: The emergency preparedness plan did not include information regarding how children will be reunified with authorized individuals in the event of an evacuation.

§746.1311(f)(1)

Staff qualifications & clearances

Medium risk

Corrected

Director Annual Training - Less than 5 years experience: The director, who has been in the position less that five years, only had three hours of management training.

§746.1311(a)

Staff qualifications & clearances

Medium risk

Corrected

Director Annual Training 30 Hours Required: The director did had 19 of the required 30 hours of annual training.

§746.1309(e)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training- Required Content: Nine of the caregiver files reviewed did not have training in required topics.

§746.5202(1)

Fire safety & emergency drills

Medium-high risk

Corrected

Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures: Emergency Preparedness did not include required information, how children, infants/immobile children, will be evaucated.

§746.5202(4)

Fire safety & emergency drills

Medium-high risk

Corrected

Emergency Preparedness Plan-Continuity of Care Until Children Released: The emergency preparedness plan did not include information regarding continuity of care.

§746.2911

Facilities & equipment

Medium-high risk

Corrected

Adequate Lighting During Naptime: Two classrooms, with napping children, did not have adequate lighting in the room.

§746.1309(c)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment: Two caregivers did not have training in required topics.

§746.1309(d)

Staff qualifications & clearances

Medium-high risk

Corrected

Documented Annual Training - Caregivers of Children Under 24 Months Required: Two of the nine caregiver files reviewed, who work with chidlren younger than 24 months, did not have training in required topics.

§746.1309(b)

Staff qualifications & clearances

Medium risk

Corrected

Documented Annual Training - 6 Hours of annual training required: Five of the nine caregiver files reviewed did not have required hours of training in listed topics.

§746.301(2)

Supervision & ratios

Medium risk

Corrected

Notification of Change in Space: The operation did not notify CCR before moving the infant rooms.

Apr 10, 2024

§746.613(b)

Staff qualifications & clearances

Medium-high risk

Corrected

Immunization Records, Exceptions, and Exemptions Current: Recite: Three of the ten children's files reviewed did not have current immunization records.

§746.501(a)(25)

Supervision & ratios

Low risk

Corrected

Written Operational Policies - Breastfeeding Provisions: The operational policies did not include information for provisions for breast feeding mothers.

§746.3407(12)

Safety hazards

High risk

Corrected

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: In a toddler classroom, there were lysol wipes and spray that was in an unlocked cabinet, making the cleaning supplies easily accessible to children.

§746.501(a)(9)

Supervision & ratios

High risk

Corrected

Written Operational Policies - Safe Sleep for Infants 12 Months and Younger: The operational polices did not include information on safe sleep for children 0-12 months.

§746.501(a)(19)

Supervision & ratios

Medium risk

Corrected

Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen: The operational polcies did not include procedures for providing and applying items such as bug spray, sunscreen, etc.

§746.613(b)

Staff qualifications & clearances

Medium-high risk

Corrected

Immunization Records, Exceptions, and Exemptions Current: Three of the ten children's files reviewed did not have current immunization records.

§746.501(b)(1)

Supervision & ratios

Medium-low risk

Corrected

Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours: The operational polices did not include information for parents being able to visit the child care operation during all hours of operation without prior consent.

§746.501(a)(12)

Supervision & ratios

Medium risk

Corrected

Written Operational Policies - Vision and Hearing Screening: The operational policies did not incude information for hearing and vision screening requirements,

Feb 6, 2024

§746.303(a)(1)

Supervision & ratios

Medium-low risk

Corrected

Report Change in Designee: The operation did not report the resignation of their listed designee.

Jun 20, 2023

§746.603(a)(6)

Safety hazards

Low risk

Corrected

Children's Records - Vision and Hearing Screening: Four of the children's files did not include necessary vision and hearing screening results.

§746.901(5)

Staff qualifications & clearances

Medium risk

Corrected

Required Personnel Records- Training Hours: 3 of 10 caregivers' records reviewed did not have the required training hours for the last full year of employment.

§746.603(a)(4)

Staff qualifications & clearances

Medium risk

Corrected

Children's Records - Immunizations: One out of 10 children's files reviewed did not have a current immunization record for review.

§745.641

Supervision & ratios

High risk

Corrected

AP Background check results - Must receive notification prior to allowing subject to be present at your operation: Two staff member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Note: Both individuals left the operation until cleared.