2025-01-30 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-01-30. Correction verified: 2025-02-10.
During the follow up inspection, a combined group of children were observed and a caregiver stated one group had 11 children and the other group had 6 children. There were 12 children accounted for in the first group.
2025-01-14 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2025-01-14. Correction verified: Not recorded.
Observed a bottle of disinfectant spray in an unlocked cabinet during the inspection. Note: The provider removed the cleaning spray during the inspection.
2025-01-14 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2025-01-14. Correction verified: Not recorded.
The antiseptic wipes in the first aid kit are expired. Note: The provider disposed of the expired wipes during the inspection.
2025-01-14 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2025-01-14. Correction verified: 2025-01-30.
A caregiver stated 10 children were physically present in a classroom when there were only 9 children accounted for. Note: Discussed with the provider that all staff must know the correct number of children they're responsible for at all times.
2025-01-14 · 746.3819 · Medium High
Food Allergy Emergency Plan Signed by Parents and Health Care Professional
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-01-30.
A food allergy emergency plan for 1 child was missing the physicians signature.
2025-01-14 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-01-30.
Medication for 1 child expired as of November 2024.
2025-01-14 · 746.4135(c) · Medium
Children's Products-Posting of CPSC website
Corrected at inspection: No. Correction date: 2025-01-28. Correction verified: 2025-01-30.
The Annual Child Product Certification was last completed on January 20th, 2023.
2024-01-17 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-07.
A signed health statement for 1 out of 4 children's records evaluated was not available for review.
2024-01-17 · 746.3809 · Medium
Medication No Longer Used
Corrected at inspection: Yes. Correction date: 2024-01-17. Correction verified: Not recorded.
An expired Epi Pen was observed for a child with a known food allergy. The Epi Pen expired July of 2023. Note: The provider gave the Epi Pen back to the parent.
2024-01-17 · 746.1329(b)(4) · Low
Documentation of Training Requirements - Trainer's Name
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-06.
A training certificate reviewed for the director had the director's name listed and not the trainer's name who provided the training.
2024-01-17 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-01-17. Correction verified: 2024-01-17.
One caregiver was observed in the Pre-K classroom alone with 10 children and the caregivers background check status was inactive. Another caregiver was observed with direct access to 9 children and the operation has not submitted a background check for this caregiver. The operation has not obtained an eligibility notification from CBCU stating the two caregivers can be present.
2024-01-17 · 746.1309(e) · Medium
Documented Annual Training- Required Content
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-02-06.
2 out of 4 staff training records evaluated did not contain all required training topics.
2023-02-10 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-10.
The director is still missing 2 hours of annual training.
2023-01-20 · 746.1301(4)(A) · Medium High
Training Requirements for Employees, Caregivers, and directors - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
Documentation of current CPR and First Aid training for 5 out of 8 staff files evaluated was not available for review.
2023-01-20 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-10.
Documentation of the full 30 hours of annual training for the director has not been completed.
2023-01-20 · 746.5205(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
Documentation showing a recent fire drills has been conducted was not available fore review during the inspection.
2023-01-20 · 746.603(a)(2) · Medium
Children's Records - Admission Information
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
1 out of 8 children's files evaluated did not contain authorization for emergency medical treatment and a special needs statement.
2023-01-20 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
The operation only conducted 2 shelter drills and lock down drills within the last year.
2023-01-20 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-10.
The annual health inspection has not been conducted since February 2, 2021.
2023-01-20 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: No. Correction date: 2023-01-20. Correction verified: 2023-02-10.
A caregiver was observed on a laptop doing other activities that were not directly related to the caring for children in the class.
2023-01-20 · 746.5401 · Medium High
Requirement of Gas Leak Inspection
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-09.
A gas leak inspection has not been completed January 6th, 2021.
2023-01-20 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2023-02-03. Correction verified: 2023-02-02.
8 out of 8 staff files evaluated did not have the complete 24 hours of annual training available for review.
2023-01-20 · 746.603(a)(8) · Medium High
Tracking System or Sign-in and Sign-out Logs
Corrected at inspection: Yes. Correction date: 2023-01-20. Correction verified: Not recorded.
There were no children signed in for the pre-k classroom during the inspection. Note: This was corrected during the inspection.