2024-07-16 · 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: 2024-08-20. Correction verified: 2024-07-24.
One staff does not have current First Aid training.
2024-07-16 · 744.3561(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2024-07-22. Correction verified: 2024-07-16.
Three classrooms do not have an evacuation plan posted.
2024-07-16 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-08-20. Correction verified: 2024-07-24.
One staff does not have current CPR training.
2024-07-16 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-08-20. Correction verified: 2024-07-24.
Staff records reviewed were incomplete. -4 are missing their hire dates -3 staff are missing orientation and proof of education -2 staff are missing their driver's license -1 staff is missing an affidavit
2024-05-14 · 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: 2024-07-12. Correction verified: 2024-07-16.
Three staff do not have current First Aid training.
2024-05-14 · 744.1005(a)(1) · Medium High
Director Responsibilities - Operate in Compliance
Corrected at inspection: No. Correction date: 2024-05-21. Correction verified: 2024-06-21.
The director has conducted weekly, instead of daily, supervsion checks per the plan of action.
2024-05-14 · 744.1315(b) · Medium High
Each caregiver, operation director, program director, and site director Pediatric CPR
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-16.
Three staff do not have current CPR training.
2024-05-14 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2024-07-12. Correction verified: 2024-07-16.
Seven staff records reviewed were incomplete. -7 staff are missing hire date and orientation -5 staff are missing proof of education, training hours, and signed operational policies, -2 staff are missing an affidavit and driver's license -1 staff is missing the background check request
2023-12-15 · 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: 2024-01-19. Correction verified: 2024-01-10.
Food allergy plan was not available to review for the child with a diagnosed food allergy.
2023-12-15 · 744.1205(a)(2) · High
Responsibilities of Caregivers - Know how many children responsible for
Corrected at inspection: No. Correction date: 2023-12-15. Correction verified: 2024-01-10.
Caregivers did not know how many children they were supervising in two of the five groups present.
2023-12-15 · 744.901(8) · Medium
Required Personnel Records- Photo Identification
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-09.
Photo Identification was not available to review for nine caregivers.
2023-12-15 · 744.901(2) · Medium
Required Personnel Records- Meets Requirements
Corrected at inspection: No. Correction date: 2023-12-22. Correction verified: 2024-01-04.
Proof of education was not available to review for nine of the caregivers.
2023-11-15 · 744.2517(1) · Medium High
Children Handwashing Before Eating
Corrected at inspection: No. Correction date: 2023-11-15. Correction verified: 2023-12-15.
Handwashing was not observed prior to the children retrieving and eating their dinner.
2023-11-02 · 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: 2023-11-30. Correction verified: 2023-12-15.
Based on the evidence obtained during the DFPS investigation, it was determined that the operation was allowing children to go to the restroom without caregiver supervision which caused a child to be left alone at the outdoor restroom.
2023-11-02 · 744.801(2) · Medium
Required Records Maintained and Made Available - Personnel and Training Records
Corrected at inspection: No. Correction date: 2023-11-30. Correction verified: 2023-12-15.
Training and personnel records were not made available to review upon multiple requests from the DFPS investigator.
2023-10-26 · 744.2003(1) · Medium
Care Requirements for Children Younger Than 5 - Written Plan
Corrected at inspection: No. Correction date: 2023-11-03. Correction verified: 2023-11-10.
A plan for children under the age of 5 is not in the Third Base Policies.
2023-07-24 · 744.403(a) · Medium
Posting Requirements-Prominent, Public, or Binder
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-22.
The operation did not have the required postings available to review today.
2023-07-24 · 744.2751 · Medium High
First Aid Kit - Available in Each Building, on Field Trips, during Transportation
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-22.
The provider did not have a first aid kit that was available to review on site today.
2023-07-24 · 744.201(4) · Medium High
Designating Director
Corrected at inspection: No. Correction date: 2023-08-11. Correction verified: 2023-08-24.
A site director has not been designated for this operation.
2023-07-24 · 744.3561(b) · Medium High
Emergency Evacuation and Relocation Diagram - Posted in Each Room
Corrected at inspection: No. Correction date: 2023-08-04. Correction verified: 2023-08-22.
The emergency evacuation and relocation diagram was not posted on the wall in the cafeteria and the gym.