2024-04-11 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: Yes. Correction date: 2024-04-11. Correction verified: Not recorded.
Expired food items were observed in the kitchen including tortillas and canned food. Note: This was corrected at inspection when provider removed the food items from the operation.
2024-04-11 · 746.4003(b) · Medium
First Aid Kit - Supplies Not Expired
Corrected at inspection: Yes. Correction date: 2024-04-11. Correction verified: Not recorded.
Antisepectic solution and wipes are expired. Note: This was corrected at inspection when provider brought a new first aid kit to the operation that has new antiseptic wipes.
2024-04-11 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: Yes. Correction date: 2024-04-11. Correction verified: Not recorded.
Trash can in the toddler was uncovered, there were diapers inside the trash can. Note: This was corrected at inspection when trash can was replaced with one with a lid.
2023-05-16 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-26.
Children's Products Certification posted was last reviewed / signed on 04/05/2020.
2023-05-16 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2023-05-26. Correction verified: 2023-05-24.
One out of four staff files reviewed is missing 12 hours of annual training.
2023-05-16 · 746.3407(8) · Medium High
Garbage Inaccessible to Children; Maintained in Sanitary Manner
Corrected at inspection: No. Correction date: 2023-05-16. Correction verified: 2023-05-17.
Trash cans within the restrooms do not have lids.
2023-05-16 · 746.401(6) · Medium
Posting Requirements - Daily menu, including all snacks and meals served by the child care center
Corrected at inspection: Yes. Correction date: 2023-05-16. Correction verified: Not recorded.
Menu posted is dated 5-8 to 5-13. Per provider dates were entered incorrectly, however, food items served during lunch do not match menu. Note: This was corrected at inspection when provider updates dates and food items served.
2023-05-16 · 746.2203(b) · Medium
Written Activity Plans - Plan Followed by Caregiver
Corrected at inspection: No. Correction date: 2023-05-17. Correction verified: 2023-06-01.
Toddler - Prek Classroom does not follow the daily schedule. Class remained indoors playing with blocks while schedule indicates children have outdoor time from 10-10:45AM. Infant Room does not have a written activity plan and daily schedule does not include outdoor play.
2023-05-16 · 746.1107(2) · Medium High
Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion
Corrected at inspection: No. Correction date: 2023-05-18. Correction verified: 2023-05-18.
A staff member was present at operation and responsible for caring for children. Employee has not completed high school education or equivalent.
2023-05-16 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-05-23. Correction verified: 2023-05-26.
Eight children's files were reviewed. Four files are missing admission date, two emergency contact address, two health statements, four immunization records, three operational policies received statement and one file was not available for review at the time of inspection.
2022-11-17 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-11-30.
One infant age child and three infant age children were asleep in high chairs.
2022-11-17 · 746.1203(4) · High
Responsibilities of Caregivers - Supervision of Children
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-11-30.
There were four children in the infant room, two children in the 4-5 room and 8 children napping in the toddler room. Only one staff member was present to supervise all classrooms.
2022-11-17 · 746.2207(c)(4) · Medium
Screen Time Activities - Not Used During Eating or Rest Times
Corrected at inspection: No. Correction date: 2022-11-17. Correction verified: 2022-11-30.
A child was observing playing with a tablet during nap time.
2022-11-16 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-12-20.
Based on the information obtained during the course of the investigation staff has not demonstrated competency to perform assigned duties such as providing a consistent positive environment for children and comforting young children.
2022-11-16 · 746.1003(1) · High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2022-12-14. Correction verified: 2022-12-20.
Based on the information obtained during the course of the investigation, Director has failed to provide leadership and demonstrate an understand of Minimum Standards. This has resulted in high-risk deficiencies including safe sleep and supervision.
2022-11-16 · 746.801(5) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-12-15. Correction verified: 2022-12-20.
Based on information obtained during the course the investigation operation has not maintained consistent staff attendance records.
2022-07-12 · 746.4503(a) · Medium
Individual Cot, Bed, or Mat for Each Walking Child Through 4 Years of Age
Corrected at inspection: No. Correction date: 2022-07-13. Correction verified: 2022-07-29.
Six out of twelve children napping were napping directly on the carpet. Mats were labeled with different children's names and solid color mats did not have a way to differentiate the floor from the napping side.
2022-07-12 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-07-19. Correction verified: 2022-07-13.
One out of five children's files reviewed is missing immunization records.