| Jan 9, 2024 | §746.605(6) Fire safety & emergency drills | Medium-high risk | Corrected | Required Admission Information - Emergency Contact: Of the 6 childrens records reviewed, A designated emergency contact was not available for 6 children |
| Jan 9, 2024 | §746.611(a)(1) Supervision & ratios | Low risk | Corrected | Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program: A health statement signed by a health care professional was not available for review for 2 children in care, |
| Jan 9, 2024 | §746.1315(b) Staff qualifications & clearances | Medium-high risk | Corrected | Each Caregiver and the Director Must Have Current Training in pediatric CPR: Current training in pediatric CPR was not available for 2 caregivers NOTE: Training is scheduled for 1/14/2024 |
| Jan 9, 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 hired 8/2022 without previous experience did not have the required 24 hours of pre-service training |
| Jan 9, 2024 | §746.1309(a) Staff qualifications & clearances | Medium risk | Corrected | Documented Annual Training Area - 24 Hours Required: Of the 4 staff records reviewed, 4 did not have completed annual training for the 2022-2023 training year available for review. 1 caregiver had 13 hours of training available for review |
| Jan 9, 2024 | §746.4135(b) Staff qualifications & clearances | Medium risk | Corrected | Children's Products- Annual Certification: Children's products certification has not been completed within the last year. NOTE: CPSC was completed during the inspection and made available for review. |
| Jan 9, 2024 | §746.201(11) Supervision & ratios | High risk | Corrected | AP Ensure total number of children both at & away from center within capacity: Operation was observed to be over capacity. The operations capacity is 60. 64 chidlren were observed to be in care, The operation was over capacity by 4 |
| Jan 9, 2024 | §746.301(2) Supervision & ratios | Medium risk | Corrected | Notification of Change in Space: The operation was observed to be using an apartment building to care for children. The apartment building has not been approved by CCR for use by children. NOTE: The operation was informed that they needed to immediately stop using the additional space and return to the designated space on the permit until CCR has approved the additional space. |
| Jan 9, 2024 | §746.1311(a) Staff qualifications & clearances | Medium risk | Corrected | Director Annual Training 30 Hours Required: Required annual training for the director was not avaiable for review |
| Jan 9, 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: A frequent visitor was observed to be present with children without notification of eligibility from the Centralized Background Check Unit (CBCU) |
| Jan 9, 2024 | §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.: Current training in pediatric 1st aid was not available for 2 caregivers NOTE: Training is scheduled for 1/14/2024 |
| Jan 27, 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 by January 15, 2023 as required. |
