2024-12-31 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-08.
As of today, December 31st, 2024 the operation has not submitted the Pre-Employment affidavit forms were missing for 3 staff files evaluated.
2024-12-31 · 744.1319(c)(4) · Medium Low
Training Criteria - Certificate
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-08.
As of today, the operation has not submitted training certificates for 1 staff file evaluated.
2024-12-31 · 744.901(8) · Medium
Required Personnel Records - Proof of Request for background check
Corrected at inspection: No. Correction date: 2025-01-09. Correction verified: 2025-01-28.
As of today, December 31st, 2024 the operation has not submitted documentation showing 3 staff files proof of background check request.
2024-11-07 · 744.605(12)(B)(ii) · Medium High
Required Admission Information - Adaptive Equipment and Instructions
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-11.
Children's files evaluated were missing the following: - Any Adaptive Equipment provided for the child and Instructions
2024-11-07 · 744.1319(c)(4) · Medium Low
Training Criteria - Certificate
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-31.
Training certificates were missing for 1 staff file evaluated.
2024-11-07 · 744.901(8) · Medium
Required Personnel Records - Proof of Request for background check
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-31.
4 staff files evaluated were missing the proof of request for background check. 1 staff is no longer employed with the operation.
2024-11-07 · 744.1205(a)(1) · High
Responsibilities of Caregivers - Know Group Responsible For
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-11-18.
Caregivers did not know the correct number of children they were responsible for during inspection. One caregiver stated there were 17 children with them when there were 19 children present. Another caregiver stated they had 8 children when they had 7 children present.
2024-11-07 · 744.801(9) · Medium
Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-08.
The dates documented on the emergency practices did not include the year of when the drills were completed
2024-11-07 · 745.635(3) · High
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-11-07.
The operation did not followi the background check provisions given by CBCU as a caregiver with a provisional background check was observed alone with children during the inspection.
2024-11-07 · 744.605(15) · Medium High
Required Admission Information-Child's allergies and Completed Food Allergy Plan
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-11.
Documentation of a completed food allergy emergency plan was missing for 1 child during the inspection.
2024-11-07 · 744.901(5) · Medium Low
Required Personnel Records - Required Affidavit (Form 2912)
Corrected at inspection: No. Correction date: 2024-12-04. Correction verified: 2024-12-31.
Pre-Employment affidavit forms were missing for 3 staff files evaluated. 1 staff is no longer employed with the operation.
2024-11-07 · 744.501(17) · Medium
Written Operational Policies - Parent Rights
Corrected at inspection: No. Correction date: 2024-11-14. Correction verified: 2024-11-13.
Parents rights information was missing in the operational policies.
2024-11-07 · 744.1205(a)(3) · Medium High
Responsibilities of Caregivers - Know children's names and ages
Corrected at inspection: No. Correction date: 2024-11-07. Correction verified: 2024-11-18.
Caregivers did not have information showing each childs age with them during the inspection.
2024-02-23 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-04-12. Correction verified: 2024-04-08.
As of today February 23rd, 2024, the operation still has not reported a qualified Program Director to CCR.
2023-11-16 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2024-01-02. Correction verified: 2024-02-23.
A change of the Program Director at the operation was not reported to Child Care Regulation.
2022-12-12 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-12-13. Correction verified: 2022-12-14.
Personnel and current annual trainings records for 2 caregivers present were not available for review.
2022-01-06 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2022-01-13. Correction verified: 2022-01-11.
I did not observe current annual training record for caregiver present .