2024-02-26 · 744.2669 · Medium High
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Corrected at inspection: No. Correction date: 2024-03-19. Correction verified: 2024-03-19.
One child has a food allergy that requires a food allergy emergency plan. The allergy was noted in the child's file. There was no documentation of a food allergy emergency plan. There wasn't an epi pen or medication on site for the allergy either.
2023-04-28 · 744.1017(a) · Medium High
Site Director Qualifications
Corrected at inspection: No. Correction date: 2023-05-25. Correction verified: 2023-05-30.
The site director selected does not meet qualifications to get designated as site director. Site director is missing hours.
2023-04-10 · 744.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-11.
Child records were not available for review during the inspection.
2023-04-10 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-11.
The emergency preparedness plan did not have information about name and address of the relocation site.
2023-04-10 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-04-14. Correction verified: 2023-04-20.
It was found that site director changes were not notified to CCR.
2023-03-28 · 744.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-10.
Child records were not available for review during the inspection.
2023-03-28 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-10.
The emergency preparedness plan did not have information about name and address of the relocation site.
2023-03-28 · 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: 2023-03-28. Correction verified: 2023-04-05.
Drills were not documented for january and February.
2023-03-28 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-04-07. Correction verified: 2023-04-10.
It was found that site director changes were not notified to CCR.
2023-03-06 · 744.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2023-03-06. Correction verified: 2023-03-28.
Child records were not available for review during the inspection.
2023-03-06 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-03-10. Correction verified: 2023-03-28.
The emergency preparedness plan did not have information about name and address of the relocation site.
2023-03-06 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2023-03-17. Correction verified: 2023-03-28.
It was found that site director changes were not notified to CCR.
2023-03-06 · 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: 2023-03-10. Correction verified: 2023-03-28.
Drills were not documented for january and February.
2022-05-09 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-06-03. Correction verified: 2022-05-17.
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director.
2022-05-02 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-05-09. Correction verified: 2022-05-06.
During the inspection it was found that the drills were not documented.
2022-04-22 · 744.303(4) · Medium High
Report Change in Director
Corrected at inspection: No. Correction date: 2022-05-10. Correction verified: 2022-05-09.
During the inspection it was found that the site director left the operation two weeks ago. The operation is in the process of hiring a new site director.
2022-04-22 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2022-04-22. Correction verified: 2022-04-28.
During the inspection it was found that a caregiver was present counted in ratio with an inactive background check. Caregiver was supervising the children alone. Note: Program director arrived at the operation and the caregiver left.
2022-04-22 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-04-29. Correction verified: 2022-05-02.
During the inspection it was found that the drills were not documented.