2024-09-10 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: Yes. Correction date: 2024-09-10. Correction verified: Not recorded.
One out of ten children's files evaluated is missing the address of the emergency contact. Note: Corrected when the parent completed the address of the emergency contact.
2024-09-10 · 746.2426(a)(1) · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: No. Correction date: 2024-09-10. Correction verified: 2024-09-24.
In the infants classroom, I observed three infants, ages three to four months, sleeping in swings.
2024-09-10 · 746.5617(a)(6) · High
Required Equipment in Vehicles - First-aid Kit
Corrected at inspection: Yes. Correction date: 2024-09-10. Correction verified: Not recorded.
One out of two transportation vehicles used to transport children was missing a first aid kit. Note: Corrected when the director added a first aid kit to the vehicle.
2023-09-27 · 746.4505 · Medium
Storage for Individual Belongings
Corrected at inspection: Yes. Correction date: 2023-09-27. Correction verified: Not recorded.
The hooks for backpack storage outside of the Pre-Todd's and Three's classrooms were not labeled with the children's names. Note: Corrected when the hooks were labeled.
2023-09-27 · 746.3415(7) · Medium High
Employee Handwashing After Handling or Cleaning Bodily Fluids
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-09-28.
In the Mini Wobblers classroom, I observed a caregiver wipe a child's nose then proceed to conduct other duties without washing hands.
2023-09-27 · 746.3407(12) · High
Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children
Corrected at inspection: Yes. Correction date: 2023-09-27. Correction verified: Not recorded.
In the Pre-todd classroom, a basket with multiple bottles of sunscreen were in an unlocked drawer that was accessible to children. Note: Corrected when the products were moved out of the children's reach.
2023-09-27 · 746.613(b) · Medium High
Immunization Records, Exceptions, and Exemptions Current
Corrected at inspection: No. Correction date: 2023-10-04. Correction verified: 2023-10-02.
Two out of ten children's files evaluated did not have current immunization records on file for review.
2023-09-27 · 746.3701(3) · Medium High
Safety - Air Conditioners, Fans, Heaters Safeguarded
Corrected at inspection: Yes. Correction date: 2023-09-27. Correction verified: Not recorded.
In the Wobblers, Two's, and Pre-todd's classroom, electric fans were on the floor and were accessible to children. Note: Corrected when the fans were removed from the classrooms.
2023-02-20 · 746.1507(3) · Medium
Determining Child/Caregiver Ratios - Caregiver Skills/Needs of Children
Corrected at inspection: No. Correction date: 2023-03-31. Correction verified: 2023-04-13.
Based on the evidence obtained during the DFPS investigation, there is sufficient evidence to support violations of this standard.
2022-10-06 · 746.5625(b) · High
Electronic Child Safety Alarm - installed and maintained according to manufacturer's instructions
Corrected at inspection: No. Correction date: 2022-10-20. Correction verified: 2022-11-02.
One transportation vehicle's safety alarm was not working according the manufacturer's instructions as it did not sound while being evaluated.
2022-10-06 · 746.5205(3) · Medium High
Sheltering Drills for Lock-Down-4 times in a calendar year
Corrected at inspection: No. Correction date: 2022-10-13. Correction verified: 2022-10-17.
The operation has documentation showing the last lock down drill was conducted on 1/12/2022.
2022-10-06 · 746.4601(4) · High
Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings
Corrected at inspection: Yes. Correction date: 2022-10-06. Correction verified: Not recorded.
On the main playground, I observed a screw protruding from the children's play structure. Note: Corrected when the screw was fixed to the manufacturers instructions.
2022-10-06 · 746.2419(6) · Medium High
Requirements for Feeding Infants - Label Bottles/Cups
Corrected at inspection: Yes. Correction date: 2022-10-06. Correction verified: Not recorded.
In the mini wobblers classroom, I observed multiple bottles that were not labeled with the children's names. Note: Corrected when the caregiver labeled the bottles.
2022-08-09 · 746.3317 · Medium High
Food Service and Preparation Requirement - Safe and Sanitary
Corrected at inspection: No. Correction date: 2022-10-07. Correction verified: 2022-10-17.
Based on information obtained, there was sufficient evidence to support food was served in an unsanitary manner in the infant classroom.
2021-12-16 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2022-01-10. Correction verified: 2022-02-01.
Based on information received during the investigation interviews, there is sufficient information to conclude that the caregiver did not properly supervise an infant in care.
2021-10-11 · 746.2426 · High
Infant May Not Sleep in a Restrictive Device
Corrected at inspection: Yes. Correction date: 2021-10-11. Correction verified: Not recorded.
Two children were observed asleep in their rockers. Note: This was corrected when the children were removed and placed in their cribs.
2021-10-11 · 746.1301(5)(A) · Medium High
Training Requirements for Employees and Caregivers - 24 Annual Training
Corrected at inspection: No. Correction date: 2021-10-18. Correction verified: 2021-10-14.
4 out of 8 caregivers are missing 10 of the required 24 hours of annual training.