2024-12-11 · 746.2415(b) · High
AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
Corrected at inspection: No. Correction date: 2024-12-11. Correction verified: 2024-12-18.
Child under 12 months was observed with a blanket in the crib. Pictures taken.
2024-12-11 · 746.4501(b) · Medium
Chairs - Safety Straps Used if Required by Manufacturer
Corrected at inspection: No. Correction date: 2024-12-11. Correction verified: 2024-12-18.
Three children observed in the table chair equiped with straps were did not have the straps fastened.
2024-12-11 · 745.641 · High
AP Background check results - Must receive notification prior to allowing subject to be present at your operation
Corrected at inspection: No. Correction date: 2024-12-11. Correction verified: 2024-12-11.
Employee present with unsupervised access to children did not have the required documentation of elligibility. This was corrected during the inspection, the employee
2024-10-24 · 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: 2024-12-02. Correction verified: 2024-12-11.
A Child was able to get out of the facility. The deficiency is related to a DFPS Abuse/Neglect investigation.
2024-10-10 · 746.305(a)(6) · High
Report Situation Placing Children at Risk
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-18.
Director failed to call in an allegation of a child being bruised. The deficiency is related to a DFPS Abuse/Neglect investigation.
2024-10-10 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2024-12-18. Correction verified: 2024-12-18.
Caregivers at the operation did not use good judgment when they saw a bruise on a child but did not report it to the director. The deficiency is related to a DFPS Abuse/Neglect investigation.
2024-01-19 · 745.8411(a) · High
Responsibilities - Not interfere with an inspection or investigation
Corrected at inspection: No. Correction date: 2024-04-02. Correction verified: 2024-04-02.
Person related to the operation, during the investigation influenced the investigation. The deficiency is related to a DFPS Abuse/Neglect investigation.
2023-09-08 · 746.631(a) · Medium High
Sign-in and Sign-out Tracking System
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-09-28.
The operation did not indicate the time of departure for a child that left the operation to go to school.
2023-09-08 · 746.3501(1) · Medium High
Diaper Changing Steps- Prompt
Corrected at inspection: No. Correction date: 2023-09-20. Correction verified: 2023-09-28.
Staff did not change a child's diaper in the approximate hour they were at the center.
2023-04-25 · 746.3420(5) · Medium High
Hand Sanitizer - Stored Out of Child's Reach When Not in Use
Corrected at inspection: No. Correction date: 2023-05-08. Correction verified: 2023-05-18.
Through an investigation it was found that a child was able to reach hand sanitizer. Child put hand sanitizer in their eyes and had to seek medical attention.
2022-05-23 · 746.1201(1) · High
Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Corrected at inspection: No. Correction date: 2022-06-21. Correction verified: 2022-07-06.
Caregiver's supervising did not use good judgement when a child was allowed to play on the shelf of the changing table which resulted in the child knocking over a trashcan and bottle warmer (on to them selves). Operation did not use good judgment in contacting a parent from a personal phone instead of the operation's phone.
2022-05-23 · 746.701(1) · Medium
Licensing Incident/Illness Report Form - Injuries Requiring Medical Treatment or Hospitalization
Corrected at inspection: No. Correction date: 2022-06-21. Correction verified: 2022-07-06.
Incident report used did not contain at least the same information as form 7239.
2021-11-04 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-09.
The caregiver in the 3-4 year old classroom during nap time was laying down, covered up, and not supervising the children during nap time. She was the only caregiver in the room.
2021-11-04 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2021-11-04. Correction verified: 2021-11-09.
There were infants sleeping in restrictive equipment.
2021-10-28 · 746.2428 · High
No Swaddling of Infant Unless Completed Sleep Exception Form on File
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-04.
There was a 2 month old infant observed to be swaddled and asleep on a blanket on the floor.
2021-10-28 · 746.1613(a) · Medium
Reduction of child/caregiver naptime ratio by 50% allowed, If 13 or more children in care, children are 18 mo. or older and other standards met
Corrected at inspection: No. Correction date: 2021-10-28. Correction verified: 2021-11-04.
There was a classroom that had 16 children with one caregiver and the specified age group was 18-23 months old and there were two infants in the classroom.
2021-10-28 · 746.4907(a)(1) · Medium High
Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
Corrected at inspection: No. Correction date: 2021-11-11. Correction verified: 2021-11-09.
The loose fill material was less than the required 6 inches under the swings and climbing structure.
2021-10-28 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2021-11-11. Correction verified: 2021-11-09.
The climbing structure and swing set are made of wood. There are places on both that are weather and are now creating a hazard. The swing set has some sharp pieces of wood that need to be trimmed and the structure has rope that is starting to rot.
2021-10-28 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2021-10-28. Correction verified: Not recorded.
There was cleaning supplies on a table accessible to the children.