2025-01-08 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-22.
The three caregiver files was missing the following information: Three caregivers were missing their hire date. Two caregivers were missing their qualifications. Two caregivers were missing Affidavit forms. Three caregivers are missing copies of the signed operation policy. Two caregivers are missing a Copy of the ID.
2025-01-08 · 744.1309(d) · Medium
Documented Annual Training-Required Topics in Health and Safety
Corrected at inspection: No. Correction date: 2025-01-22. Correction verified: 2025-01-23.
Two caregiver is missing the following training: Understanding building and physical premises safety. Preventing and controlling the spread of communicable diseases. Administering medication.
2024-01-10 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2024-01-26. Correction verified: 2024-01-25.
During review of record keeping 3 out of 5 caregiver's records evaluated did not have current first aid and CPR training as required.
2023-01-13 · 744.301(5) · Medium
Notification of Change in Age Range of Children In Care
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-16.
During the inspection the operation was found to be caring for children under 5 years old and did not notify licensing in writing as required.
2023-01-13 · 744.301(7) · Medium
Notification of Additional Services Offered
Corrected at inspection: No. Correction date: 2023-01-26. Correction verified: 2023-01-26.
During the inspection the operation was found offering transportation when they have been transporting children from the preschool to the school campus.
2022-02-28 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-28. Correction verified: 2022-03-08.
During the inspection I observed a school age child walking from the playground to the school unsupervised. I also observed the director allowing a child to go the restroom outside of the cafeteria while standing at the door.
2022-01-20 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-01-27.
During review of Fire Safety the operation was not able to provide documentation of drills conducted.
2022-01-20 · 744.1013(b)(4) · Medium High
Director's Absence - Caregiver in Charge Has Authority
Corrected at inspection: No. Correction date: 2022-01-20. Correction verified: 2022-01-20.
During the inspection the caregiver left in charge was not able to produce records requested by the licensing inspector.
2022-01-20 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-01-27.
During review of Personnel the operation did not have personnel records available for review when requested.
2022-01-20 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-01-27.
During review of records 1 out 6 records evaluated did not have an address for the emergency contact.
2022-01-20 · 744.401(6) · Medium
Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served
Corrected at inspection: No. Correction date: 2022-01-27. Correction verified: 2022-01-27.
During the inspection the operation did not have menus posted and was not able to provide menus for snacks being served.