2025-02-21 · 746.5607(a) · Medium High
Child Passenger Safety Seat System - Must Use for Each Child in When Transporting and be Properly Installed
Corrected at inspection: No. Correction date: 2025-04-04. Correction verified: 2025-04-09.
Video footage was provided to CCR, where the driver is heard admitting to transporting a child in care without a car seat. Based on the child's age, weight and height, this child requires a car seat/booster seat.
2024-08-08 · 746.631(b) · Medium High
Caregivers Have Access to Tracking System
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-13.
During a DFPS investigation, the caregivers did not have a tracking system to determine which children were in care. A child who wandered away from the operation was not signed in for the day.
2024-08-08 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-13.
During a DFPS investigation, it was determined that a child in care was able to exit the playground and wander away from the operation. The child was found in the parking lot by a bystander and returned to the operation.
2024-08-08 · 746.307(b)(4) · High
Parental Communication - Situation that Placed a Child at Risk
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-13.
During a DFPS investigation, it was determined that a child was left outside in the playground and proceeded to wander away from the operation. The operation did not notify the parent immediately, as required. When the parent picked up their child that day, the operation still failed to notify them of the incident.
2024-08-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-13.
During a DFPS investigation, it was determined through video footage that one caregiver had a group of fourteen children. The specified age group for these children was two years old. The caregiver was out of ratio by three children.
2024-08-08 · 746.701(5) · Medium
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-09-09. Correction verified: 2024-09-13.
During a DPFS investigation, it was determined that while a parent was provided an incident report, the information documented was not accurate. The operation failed to notify the parent in the incident report that a child wandered away from the operation.
2024-06-07 · 746.2805(9) · High
Prohibited Punishments - Withholding Active Play
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-11.
The school age teacher and the children indicated that if the children did not behave well, the children would not be allowed to go outside to play.
2024-06-07 · 746.2905(1) · Medium
Children Not Required to Sleep - May Not Force Child to Sleep
Corrected at inspection: No. Correction date: 2024-07-08. Correction verified: 2024-07-11.
The children in the classroom and the school age teacher indicated that no activities were provided to children that could not sleep. The children were only asked to lay down for the whole period of quiet time.
2022-04-11 · 746.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
Two employees did not have their notarized affidavit on file.
2022-04-11 · 746.901(10) · Medium
Required Personnel Records- signed dated statement that employee attended abuse/neglect training
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
Four employees did not have on file documentation of receiving orientation.
2022-04-11 · 746.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
Three employees did not have a copy of their high school diploma or equivalent in their file.
2022-04-11 · 746.901(9) · Medium
Required Personnel Records- Current Driver's License
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
One employee did not have a copy of their driver license on file.
2022-04-11 · 746.603(a)(3) · Medium
Children's Records - Health Statement
Corrected at inspection: No. Correction date: 2022-05-11. Correction verified: 2022-05-10.
Four children did not have a copy of their health statement on file.
2022-04-11 · 746.1316(a) · Medium High
Transportation Safety Training -Director and Employee Complete 2 Hours Annually
Corrected at inspection: No. Correction date: 2022-04-20. Correction verified: 2022-04-20.
Two employees did not have a current transportation training. The last training was taken on March 5, 2021.
2022-04-11 · 746.603(a)(4) · Medium
Children's Records - Immunizations
Corrected at inspection: No. Correction date: 2022-05-11. Correction verified: 2022-05-10.
Three children did not have a copy of the immunizations on file.