2024-04-11 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-26.
The program director annual training hours were not available.
2024-04-11 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-26.
The program director and one caregiver did not have updated first aid training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.
2024-04-11 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2024-04-24. Correction verified: 2024-04-26.
The program director time sheet was not available during the inspection.
2024-04-11 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-04-26. Correction verified: 2024-04-26.
The program director and one caregiver did not have updated CPR training, the program training expired 10/2/2023 and the caregiver expired 3/7/2024.
2023-04-12 · 744.901(10) · Medium
Required Personnel Records- Orientation Completed
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-17.
They was not documentation of one caregivers attending orientation training.
2023-04-12 · 744.801(4) · Medium
Required Records Maintained and Made Available - Employees' Attendance
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-17.
They was not any documentation of the program director signing in when they attended the operation.
2023-04-12 · 744.1311(a) · Medium
Operation and Program Director Annual Training 20 Hours Required
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-17.
The program director did not have documentation of the annual training hours.
2023-04-12 · 744.3553(1) · Medium High
Emergency Preparedness Plan - Evacuation, Relocation, Sheltering/Lock-Down Procedures
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-25.
The emergency preparedness plan did not have a name and address of the alternate shelter away from the operation and how they would evacuate children with limit mobility.
2023-04-12 · 744.605(12) · Medium High
Required Admission Information-Emergency Medical Authorization
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-21.
Three children did not have emergency care authorization in their file.
2023-04-12 · 744.901(6)(A) · Medium
Required Personnel Records-signed dated statement that employee received operational policies
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-17.
A caregiver did not have documentation on receiving the center and personnel policies.
2023-04-12 · 744.503 · Medium
Provide Parents With Copy of Policies
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-21.
Four children did not have documentation on parents receiving the operational policies.
2023-04-12 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-04-21. Correction verified: 2023-04-25.
Two caregivers did not have documentation on how they meet education qualifications.
2023-04-12 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2023-05-03. Correction verified: 2023-05-01.
Two caregivers had online CPR training.
2022-10-25 · 744.401(1) · Medium
Posting Requirements-License
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-11-03.
The operation did not have they permit, the operation had they initial permit that expired on April 29, 2022.
2022-10-25 · 744.501(1) · Medium
Written Operational Policies - Operating Times
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-10-28.
The operation did not have an operational policies for viewing at the time of inspection.
2022-10-25 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-11-01. Correction verified: 2022-11-02.
The operation did not have a complete first aid kid, they were missing a thermometer, tweezers, scissors, first aid manual in their first aid kit.
2022-03-24 · 744.1315(a) · Medium High
Each caregiver, operation director, program director, and site director Training in Pediatric First Aid with Rescue Breathing and Choking.
Corrected at inspection: No. Correction date: 2022-03-30. Correction verified: 2022-03-29.
The program director does not have a current pediatric CPR/First Aid certification.