2024-04-15 · 744.305(a)(2) · Medium High
AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
Corrected at inspection: No. Correction date: 2024-04-30. Correction verified: 2024-04-15.
An accidental injury occurred on 4/10 and the operation was aware the same day that child received medical care but did not report the situation to CCR until 4/15.
2024-04-03 · 744.1205(a)(5) · High
Responsibilities of Caregivers - Intervene when necessary
Corrected at inspection: No. Correction date: 2024-05-22. Correction verified: 2024-05-22.
The child wasn't using the play equipment appropriately by sitting on top of the monkey bars. The child sustained the injury when going through one of the openings in the bars hitting his mouth. Staff saw the child sitting on top of the monkey bars and didn't intervene to ensure the child's safety.
2024-03-28 · 744.2001(b) · Medium
Care Requirements - Documentation of Special Care Needs on File and Used in Planning Activities
Corrected at inspection: No. Correction date: 2024-03-28. Correction verified: 2024-04-18.
A child with special needs was observed walking around playing on a Nintendo Switch during the inspection. The child wasn't included and wasn't participating in activities the other children were doing.
2024-03-28 · 744.2005(c) · Medium
Written Activity Plans - Screen Time
Corrected at inspection: No. Correction date: 2024-03-28. Correction verified: 2024-04-18.
A child with special needs was observed playing on a Nintendo Switch during today's inspection.
2024-03-28 · 744.3113(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-03-28. Correction verified: 2024-04-18.
The program doesn't have current documentation of a completed playground checklist.
2024-03-28 · 744.1205(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: 2024-03-28. Correction verified: 2024-04-18.
A boy was observed trying to go into the girls restroom. Three girls were unsupervised playing in the restroom.
2023-10-13 · 744.1205(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: 2023-10-13. Correction verified: 2023-10-27.
An older child was observed standing in the hallway watching a younger child walk down to the gym instead of the caregiver.
2023-09-26 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2023-10-03. Correction verified: 2023-10-13.
There's no documentation that fire drills are being practiced.
2023-09-26 · 744.1205(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: 2023-09-26. Correction verified: 2023-10-13.
Children in the cafeteria during snack were allowed to walk out of the cafeteria unsupervised to walk down the hall to use the restroom.
2023-09-26 · 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: 2023-10-10. Correction verified: 2023-11-10.
Doctor's signatur e is need for a child's food allergry and anaphylaxis emergency care plan. 1 child needs and food allergy and anaphylaxis emergency care plan signed by the doctor and parent for listed food allergy that requires and epi-pen and be priovide the required medications to the program.
2023-01-09 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-01-10.
This standard was evaluated in regard to the previous citation. Two out of 4 staff records I evaluated did not have CPR certifications.
2023-01-09 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2023-01-31. Correction verified: 2023-02-13.
This standard was evaluated in regard to the previous citation. Three out of 4 staff records I evaluated did not have first aid certifications.
2023-01-09 · 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: 2023-01-31. Correction verified: 2023-01-17.
This standard was evaluated in regard to the previous citation. A child who has food allergies still does not have food allergy emergency plans.
2022-12-09 · 744.1301(4)(A) · Medium High
Training Requirements for Employees - Pediatric CPR
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Three out of 4 staff records I evaluated did not have CPR training completed.
2022-12-09 · 744.901(4) · Medium Low
Required Personnel Records - Required Affidavit
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Four out of 4 staff records I evaluated did not have notarized affidavit.
2022-12-09 · 744.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Two staff records were not available for review.
2022-12-09 · 744.601(c) · Medium
Provide Access to Children's Records - Licensing
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-12.
In the children's records, signed emergency medical authorization were not available for reviewed.
2022-12-09 · 744.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2022-12-30.
The program director's annual training was not available for review.
2022-12-09 · 744.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2022-12-30.
One out of 4 staff records I evaluated did not have photo ID.
2022-12-09 · 744.1301(3)(A) · Medium High
Training Requirements for Employees - Pediatric First Aid
Corrected at inspection: No. Correction date: 2023-01-06. Correction verified: 2023-01-09.
Four out of 4 staff records I evaluated did not have first aid certifications.
2022-12-05 · 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: 2022-12-30. Correction verified: 2023-01-09.
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.
2022-11-07 · 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: 2022-12-01. Correction verified: 2022-12-05.
This standard was evaluated in regard to the previous citation. Children who have food allergies still do not have food allergy emergency plans.
2022-11-01 · 744.2753(a) · Medium
First Aid Kit - Incomplete Kit
Corrected at inspection: No. Correction date: 2022-11-03. Correction verified: 2022-11-07.
The first aid kit was missing cotton balls, scissors, thermometer and tweezer.
2022-11-01 · 744.3559(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-07.
Fire drills have not practiced in August, September and October.
2022-11-01 · 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: 2022-11-04. Correction verified: 2022-11-07.
Children who have food allergies do not have food allergy emergency plans.
2022-11-01 · 744.3559(4) · Medium
Documentation of Drills
Corrected at inspection: No. Correction date: 2022-11-04. Correction verified: 2022-11-07.
Fire drills have not documented.
2022-08-09 · 744.2003(2)(A) · Medium
Children Younger Than 5 - Policies - Benefits
Corrected at inspection: No. Correction date: 2022-08-12. Correction verified: 2022-08-11.
The written policies for physical/outdoor activities is missing describing benefits of activities.