| Aug 21, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Two children did not have an emergency contact address and one child did not have emergency contact information. |
| Aug 21, 2024 | §746.1301(a)(2)(A) Staff qualifications & clearances | Medium-high risk | Corrected | Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training: One caregiver only obtained 8 hours of preservice, and did not obtain the remaining 16 hours before their 90 days of employment. |
| Sep 7, 2023 | §746.5101(b) Supervision & ratios | Medium-high risk | Corrected | Annual Fire Inspection - Conducted by Fire Marshal: The operation did not have a passed fire inspection from 2022. |
| Jul 18, 2023 | §746.201(4) Supervision & ratios | Medium-high risk | Corrected | Designating Director: A director has not been assigned to the operation since 6/9/2023. |
| Jan 30, 2023 | §746.303(b) Staff qualifications & clearances | Medium-low risk | Corrected | Report Number of Employees: A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required. |
| Nov 10, 2022 | §746.2505(3) Safety hazards | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Items Accessible to Children: Observed two toddler classrooms who did not have toys in the reach of children. One classroom had the shelf blocking the other shelf which had the toys on them. The other classroom had the shelf turned around and toys on top of the shelf. This was corrected when the toys were put in the reach of the children and Shelves were moved. |
| Oct 28, 2022 | §745.635(3) Supervision & ratios | High risk | Corrected | AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions: It was found after interviewing multilple staff that a caregiver that has conditions on their background check is being left alone in a two year old classroom. The caregivers conditions state that they cannot be left alone with children. During the walkthrough it was seen that the caregiver was present in the room with other caregivers who have no conditions. An administrative penalty will be recommended as a result of this citation, per HRC ?42.078. |
| Oct 26, 2022 | §746.2505(3) Safety hazards | Medium risk | Corrected | Furnishings and Equipment for Toddlers - Items Accessible to Children: In two toddler classrooms the toy storage shelves were turned around and not accesible to children and toys were also up on a shelf. |
| Oct 26, 2022 | §746.3415(13) Supervision & ratios | Medium-high risk | Corrected | Employee Handwashing After Removing Gloves: A caregiver at the operation stated that they do not wash their hands after removing gloves when changing diapers. |
| Oct 26, 2022 | §746.5205(1) Fire safety & emergency drills | Medium-high risk | Corrected | Fire Drill Monthly - Exit in 3 Minutes: After talking to four staff members it was found that fire drills are not physically being conducted. Staff members are not aware of when there is a drill happening and where they should recover to incase a fire occurs. |
| Oct 26, 2022 | §746.1601 Supervision & ratios | Medium-high risk | Corrected | Child/ Caregiver Ratio - 13 or More Children: After interviewing staff it was found that the operation was out of ratio on the date in question and is often out of ratio. |
| Sep 12, 2022 | §746.3407 Staff qualifications & clearances | Medium-high risk | Corrected | Maintenance of Building, Grounds and Equipment: Observed overgrown grass on the playground. I spoke to the director about ensuring the grass stays cut . |
| Sep 12, 2022 | §746.603(a) Staff qualifications & clearances | Medium risk | Corrected | Children's Records Maintained: Out of 10 children files, one child's file was missing a health statement and immunization record. |
