2024-10-03 · 746.3503(a) · Medium High
Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
Corrected at inspection: Yes. Correction date: 2024-10-03. Correction verified: Not recorded.
While doing a walkthrough, the infant room changing table was torn and no longer able to be sanitized. This was corrected when the operation put a roll of wax paper on the table to be used during diaper changes.
2024-03-08 · 746.3401(c)(1) · Medium High
Annual Sanitation Inspection - Inspection not available, you must obtain documentation stating inspection not available
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-26.
The operation did not have a letter stating there is not a health department in the county to provide a health inspection.
2024-03-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-03-15. Correction verified: 2024-03-26.
Three children files were missing information for an alternate emergency contact.
2022-04-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-04-11. Correction verified: 2022-04-11.
Based on a DFPS investigation, this standard has found to be deficient. During inspection and interviews, it was found that the transportation driver did not have transportation training.
2022-03-30 · 746.5605(4) · High
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Corrected at inspection: No. Correction date: 2022-04-28. Correction verified: 2022-05-12.
An employee parked and the left the daycare vehicle, without ensuring that each child was accounted for.
2022-03-30 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-04-28. Correction verified: 2022-05-12.
Based on a DFPS investigation, an operation employee did not use good judgment when they exited the vehicle without ensuring all children had exited. As a result, a child was left unattended on the vehicle for over 30 minutes. It was also stated during the course of the investigation that children are sometimes allowed to turn off the electronic child safety alarm. Allowing a child to turn off the safety alarm does not demonstrate good judgment.
2022-03-30 · 746.1201(4) · High
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Corrected at inspection: No. Correction date: 2022-04-28. Correction verified: 2022-05-12.
This standard was evaluated as part of a DFPS investigation, and it was determined that neglectful supervision occurred.
2022-03-30 · 746.5625(a) · High
Electronic Child Safety Alarm - is equipped in each vehicle
Corrected at inspection: No. Correction date: 2022-04-28. Correction verified: 2022-05-12.
Based on a DFPS investigation, it was founded that the operation utilized a transportation van that did not have an electronic child safety alarm installed. The employee exited the vehicle without ensuring all children had exited.
2022-03-21 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2022-03-28. Correction verified: 2022-04-04.
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation uses the wagon for time out. The wagon does not have two working straps in any one of the tree compartments.
2022-03-21 · 746.1003(2) · Medium
Director Responsibilities - Employees Comply with Standards
Corrected at inspection: No. Correction date: 2022-03-23. Correction verified: 2022-04-04.
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and the director advised the director trained the staff to use the high chair tables and the wagon for time out.
2022-03-21 · 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: 2022-04-04. Correction verified: 2022-04-04.
This standard was reviewed in relation to the reported allegations and found to be deficient. Caregivers and director advised the operation straps children into the highchair tables and the wagon for time out.
2022-01-25 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2022-01-25. Correction verified: Not recorded.
A canister of Bleach wipes was on the table that children were playiing at. This was brought into compliance when the caregiver removed them out of children's reach.
2021-12-28 · 746.5537(a)(2) · Medium High
Electronic or Battery-Operated Carbon Monoxide Detector-Check All Detectors Monthly
Corrected at inspection: No. Correction date: 2022-01-05. Correction verified: 2022-01-25.
There is no documentation of carbon monoxide detector inspections. Operation believes it may be connected to their fire alarm system. Operation has contacted fire alarm company to advise if this inspection was covered in their annual monitoring. Operation will contact me by Friday to advise. Operation will monitor monthly.