2024-10-02 · 746.5625(d)(2) · High
Electronic Child Safety Alarm - Driver or designated employee conduct walk-through and visual check of vehicle
Corrected at inspection: Yes. Correction date: 2024-10-24. Correction verified: Not recorded.
The safety requirements for vehicles were found to be deficient as one of the operation's vans did not have an alarm installed, which is essential to ensure the safety of children during transportation. The van also had seats that need to be repaired.
2024-10-02 · 746.2409(a)(1) · Medium High
Safety Requirements for Cribs - Snug Fitting, Firm, Flat Mattress Designed for Use in Crib
Corrected at inspection: Yes. Correction date: 2024-10-02. Correction verified: Not recorded.
This standard was found to be deficient because two crib mattresses lacked properly fitted sheets, as the ones in use were too loose for the infants in care.
2024-10-02 · 746.4751(c) · Medium High
Maintenance Procedures for Active Play - Hazards Removed or Repaired
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-14.
The playground structure had a wooden upright support that requires sanding or painting to prevent splintering. Additionally, there was a crack along the window of the same structure, posing a potential pinching hazard. The playground also featured a rubber tire on the play truck that was also damanage that presented a pintching hazard.
2024-10-02 · 746.3407(9) · Medium High
Floors, ceilings and Walls in Good Repair and Clean
Corrected at inspection: No. Correction date: 2024-10-31. Correction verified: 2024-10-14.
This standard was found to be deficient because the classroom carpet was in need of extensive cleaning or replacement, as it had dirt and food stains throughout the room.
2024-10-02 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2024-10-02. Correction verified: Not recorded.
This standard was found to be deficient because a cabinet containing cleaning supplies did not have a lock, making the materials accessible to children. This was corrected during the inspection by removing the cleaning supplies and adding a lock to the cabinet, ensuring the materials were properly secured and inaccessible to children.
2023-11-27 · 746.4803 · Medium
Measurement of Use Zone for Stationary Equipment
Corrected at inspection: No. Correction date: 2023-11-28. Correction verified: 2023-12-18.
Two play structures overlapped use zones.
2022-12-01 · 746.2407 · Medium High
Infant Care Area Furnishings and Equipment -Use of Safety Straps
Corrected at inspection: Yes. Correction date: 2022-12-01. Correction verified: Not recorded.
2 of the 4 infants observed in highchairs did not have the safety belts fastened. This was corrected at inspection with the direct care staff fastening the children into their highchairs.
2022-12-01 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2022-12-01. Correction verified: Not recorded.
2 of the 5 classrooms observed, did not have the children's nap mats labeled or numbered. This was corrected at inspection when the direct care staff labeled each cot with the child's name.
2021-12-08 · 746.901(5) · Medium
Required Personnel Records- Training Hours
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-27.
The director's November 14, 2020 to November 14.2021 annual training certificates was not available.
2021-12-08 · 746.1301(1)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Orientation
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
Three caregivers did not have documentation acknowledging that an orientation had been completed.
2021-12-08 · 746.1329(c)(2) · Low
Documentation PEDIATRIAC CPR-1st aid original certificate on file at center or copy available if licensing requests
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-27.
The director did not have pediatric CPR and First Aid training available.
2021-12-08 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2021-12-22. Correction verified: 2021-12-27.
A caregiver is lacking 16 annual training hours for August 24, 2020 to August 24, 2021. A caregiver is lacking 19 annual training hours for March 7, 2020 to March 7, 2021.
2021-12-08 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
A child's file did not have emergency contact information.
2021-12-08 · 746.501(a)(18) · Medium
Written Operational Policies - Promotion of Physical Activity
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
The operational policies did not list procedures for promoting indoor and outdoor physical activities.
2021-12-08 · 746.501(a)(19) · Medium
Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
The opertional policies did not list procedures for applying insect repellant and sunscreen.
2021-12-08 · 746.603(a)(6) · Low
Children's Records - Vision and Hearing Screening
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
A child did not have hearing and vision test results on file.
2021-12-08 · 746.901(9) · Medium
Required Personnel Records- Current Driver's License
Corrected at inspection: No. Correction date: 2021-12-10. Correction verified: 2021-12-27.
The director did not have a TXDL on file.
2021-12-08 · 746.1301(2)(A) · Medium High
Training Requirements for Employees and Caregivers - Pre-service Training
Corrected at inspection: No. Correction date: 2021-12-15. Correction verified: 2021-12-27.
Management informed the Child Care Regulations inspector that a caregiver, without pre-service trainings and orientation, left the operation to transport school-age children.