2024-07-10 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: Yes. Correction date: 2024-07-10. Correction verified: Not recorded.
A caregiver counted in the child-caregiver ratio was present in the infant classroom without an Eligible background check. Note: The caregiver was asked by the director to leave the premises. The caregiver left the operation.
2024-04-11 · 746.2805(10) · High
Prohibited Punishments - Using Inappropriate Long Period of Silence or Inactivity Including Requiring Child to Remain in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-07-03. Correction verified: 2024-07-10.
Based on the information gathered during the DFPS investigation, there is sufficient evidence to support that children are left in time out for long periods of time.
2024-04-11 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: No. Correction date: 2024-07-03. Correction verified: 2024-07-10.
Based on the information received during the DFPS investigation, there is sufficient evidence to support that children are allowed non-activity guided screen time.
2024-04-11 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-07-03. Correction verified: 2024-07-10.
Based on the information gathered during the DFPS investigation there is sufficient evidence to support the caregiver did not use good judgement by making children stand in a corner facing a wall and placing their hands over their heads and or on their heads.
2024-04-11 · 746.2805(1) · High
Prohibited Punishments - Corporal Punishment
Corrected at inspection: No. Correction date: 2024-07-03. Correction verified: 2024-07-10.
Based on the information received during the DFPS investigation, there is sufficient evidence to support that children in care are inappropriately disciplined.
2024-01-09 · 746.2207(a) · Medium
Screen Time Activities - Not Used for Under Two
Corrected at inspection: Yes. Correction date: 2024-01-09. Correction verified: Not recorded.
Children 2 years old and younger were observed watching television. Note: This was corrected at inspection with the caregiver powered off the television and took the children to another class for free play.
2024-01-09 · 746.2207(c)(1) · Medium
Screen Time Activities - Related to Planned Activities
Corrected at inspection: Yes. Correction date: 2024-01-09. Correction verified: Not recorded.
Two school age children were observed on their cell phones, not related to a planned activity. Note: this was corrected at inspection when the caregiver instructed the children to put the phones away.
2024-01-09 · 746.3401(a) · Medium High
Annual Sanitation Inspection
Corrected at inspection: No. Correction date: 2024-01-23. Correction verified: 2024-01-12.
The operation did not have a current sanitation inspection available for review during the inspection.
2023-01-10 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-17.
All fire drills for the year of 2022 exceeded the 3 minute required exit time.
2023-01-10 · 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: 2023-01-20. Correction verified: 2023-02-03.
6 children in care did not have a required health statement.
2023-01-10 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-17.
There were 0 of 4 lock down drills conducted for the year of 2022.
2023-01-10 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-20.
A caregiver counted in the child-caregiver ratio did not have current pediatric CPR training.
2023-01-10 · 746.3407 · Medium High
Maintenance of Building, Grounds and Equipment
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-17.
The entry door to the infant classroom is loose and portion of the door is hanging off the hinges.
2023-01-10 · 746.1203(6) · Medium High
Responsibilities of Caregivers - Free of other activities
Corrected at inspection: Yes. Correction date: 2023-01-10. Correction verified: Not recorded.
The caregiver in charge was also counted in child-caregiver ratio. Note: This was corrected when the director arrived at the operation.
2023-01-10 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-01-13.
4 out 5 staff did not have proof of education in their personnel file.
2023-01-10 · 746.5617(a)(2) · High
Required Equipment in Vehicles - Emergency Medical Information
Corrected at inspection: No. Correction date: 2023-01-16. Correction verified: 2023-01-20.
Seven (7) children who are transported by the operation did not have emergency medical transport and treatment authorization forms
2023-01-10 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2023-01-17. Correction verified: 2023-01-20.
A caregiver counted in the child-caregiver ratio did not have current pediatric first aid training.
2023-01-10 · 746.3803(a)(1) · Medium High
Medication Authorization - Signed and Dated
Corrected at inspection: No. Correction date: 2023-01-13. Correction verified: 2023-01-13.
Several medication forms for children in care is not signed by the parent.
2022-01-21 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2022-02-04. Correction verified: 2022-01-24.
One child's record was missing the address for the emergency contact.
2022-01-21 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2022-02-01. Correction verified: 2022-01-24.
The parent handbook was missing the following policies regarding activities: The benefits of physical activity and outdoor play; The duration of physical activity at your operation, both indoor and outdoor; and The plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.