2024-01-02 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Based upon the information obtained during the DFPS investigation, the operation failed to notify Child Care Regulation of an incident that placed a child at risk. On 1/2/2024, an unsupervised child was able to exit the facility without being noticed.
2024-01-02 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Based on the information obtained from the DFPS investigation, a caregiver was not aware of the children in their care and failed to conduct count of children during transitions to ensure all children present were accounted for.
2024-01-02 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Based upon the information gathered during the DFPS investigation, after transitioning from the cafeteria to the classroom, a caregiver failed to noticed that a child left the building.
2024-01-02 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Based upon the information obtained during the DFPS investigation, a child was able to exit the facility without being noticed. The child was found at a convenience store in the area approximately 24 minutes later before being brought back to the operation by staff.
2024-01-02 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Based upon the information gathered during the DFPS investigation, the operation failed to notify the parent that there was a situation at the operation that placed their child at risk
2024-01-02 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-02-16. Correction verified: 2024-02-20.
Based on the information obtained from the DFPS investigation, an incident report had not been created and shared with the parent of a child who was placed at risk within the required 48 hr time frame.
2023-09-26 · 746.2431(2) · Medium High
Infant Daily Report - Times and Amount of Food
Corrected at inspection: Yes. Correction date: 2023-09-26. Correction verified: Not recorded.
The amount of food being eaten is not being written on the daily report sheets. This was corrected at the inspection.
2023-09-26 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-09-29.
Of the 10 children's records evaluated, 6 lacked the address of the emergency contact.
2023-09-26 · 746.613(a) · High
Required Immunizations
Corrected at inspection: No. Correction date: 2023-11-09. Correction verified: 2023-11-09.
Of the 10 children's records evaluated, 3 were behind in immunizations.
2023-09-26 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: Yes. Correction date: 2023-09-26. Correction verified: Not recorded.
The emergency medical and treatment authorizations forms were not in the center's buses. This was corrected at inspection.
2023-09-26 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-10-23.
The parent handbook does not inform parents of the requirements for physical activity and outdoor play.
2023-09-26 · 746.5617(a)(4) · High
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Corrected at inspection: Yes. Correction date: 2023-09-26. Correction verified: Not recorded.
The center buses do not have the parents name and phone number or emergency telephone numbers for emergency contacts. This was corrected at inspection.
2023-09-26 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-10-04.
Of the 10 children's records evaluated, 1 lacked a health statement from a health care professional.
2023-09-26 · 746.1301(a)(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-10-10. Correction verified: 2023-09-29.
Of the 10 personnel records evaluated,6 have not completed a valid CPR class.