2025-02-07 · 744.2705(a) · Medium High
Animals at Operation - No Contact with Chickens, Ducks, Reptiles
Corrected at inspection: No. Correction date: 2025-02-27. Correction verified: 2025-02-27.
During the walk-through, CCR observed more than five chickens roaming freely in the school, outside the hallway and courtyard, and around the children.
2023-02-22 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-02-23.
One children's records is still missing an emergency contact that is not the parent.
2023-02-22 · 744.1203(2) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: Yes. Correction date: 2023-02-22. Correction verified: Not recorded.
A caregiver stated they had 22 children and the other caregiver stated 24 when I counted the children they were 25 children. Another caregiver stated she had 10 children and when I counted they were 9 children in care. Corrected: When the caregivers did a name to face check and recounted the children.
2023-02-22 · 744.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-03-01. Correction verified: 2023-02-23.
One child's files did not have a statement that parents received the operational policies.
2023-02-13 · 744.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
Six children's files did not have a statement that parents received the operational policies.
2023-02-13 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation.
2023-02-13 · 744.605(6) · Medium High
Required Admission Information-Emergency Contact
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
Six children's records did not have address for their emergency contact.
2023-02-13 · 744.605(16) · Medium High
Required Admission Information-Food Allergy Emergency Plan
Corrected at inspection: No. Correction date: 2023-02-27. Correction verified: 2023-03-02.
Three children's with a food allergy did not have a food allergy plan on file.
2023-02-13 · 744.605(12) · Medium High
Required Admission Information-Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
Two children did not have emergency care authorization in their file.
2023-02-13 · 744.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2023-02-17. Correction verified: 2023-02-22.
One child records were not available for viewing.
2022-06-06 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2022-06-10. Correction verified: 2022-06-07.
The site director did not have a time sheet or documentation on when she is present at the operation.
2022-02-25 · 744.1601 · Medium High
Child/ Caregiver Ratio
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-03-07.
During the inspection I observed a caregiver caring for 33 school age children. Ratio is 1:26 the caregiver was over ratio by 7 children.
2022-02-25 · 744.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-02-25. Correction verified: 2022-03-07.
During the inspection I observed a caregiver allowing 2 school age children to walk into the buidling from the playground unsupervised.