2024-01-09 · 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: 2024-01-09. Correction verified: 2024-01-09.
A frequent visitor was observed to be present with children without notification of eligibility from the Centralized Background Check Unit (CBCU)
2024-01-09 · 746.605(6) · Medium High
Required Admission Information - Emergency Contact
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2024-01-29.
Of the 6 childrens records reviewed, A designated emergency contact was not available for 6 children
2024-01-09 · 746.4135(b) · Medium
Children's Products- Annual Certification
Corrected at inspection: Yes. Correction date: 2024-01-09. Correction verified: Not recorded.
Children's products certification has not been completed within the last year. NOTE: CPSC was completed during the inspection and made available for review.
2024-01-09 · 746.1315(a) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
Current training in pediatric 1st aid was not available for 2 caregivers NOTE: Training is scheduled for 1/14/2024
2024-01-09 · 746.611(a)(1) · Low
Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Corrected at inspection: No. Correction date: 2024-01-16. Correction verified: 2024-01-29.
A health statement signed by a health care professional was not available for review for 2 children in care,
2024-01-09 · 746.1311(a) · Medium
Director Annual Training 30 Hours Required
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
Required annual training for the director was not avaiable for review
2024-01-09 · 746.301(2) · Medium
Notification of Change in Space
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-12.
The operation was observed to be using an apartment building to care for children. The apartment building has not been approved by CCR for use by children. NOTE: The operation was informed that they needed to immediately stop using the additional space and return to the designated space on the permit until CCR has approved the additional space.
2024-01-09 · 746.1301(a)(2)(A) · Medium High
Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
One caregiver hired 8/2022 without previous experience did not have the required 24 hours of pre-service training
2024-01-09 · 746.1309(a) · Medium
Documented Annual Training Area - 24 Hours Required
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
Of the 4 staff records reviewed, 4 did not have completed annual training for the 2022-2023 training year available for review. 1 caregiver had 13 hours of training available for review
2024-01-09 · 746.1315(b) · Medium High
Each Caregiver and the Director Must Have Current Training in pediatric CPR
Corrected at inspection: No. Correction date: 2024-01-31. Correction verified: 2024-01-29.
Current training in pediatric CPR was not available for 2 caregivers NOTE: Training is scheduled for 1/14/2024
2024-01-09 · 746.201(11) · High
AP Ensure total number of children both at & away from center within capacity
Corrected at inspection: No. Correction date: 2024-01-09. Correction verified: 2024-01-12.
Operation was observed to be over capacity. The operations capacity is 60. 64 chidlren were observed to be in care, The operation was over capacity by 4
2023-01-27 · 746.303(b) · Medium Low
Report Number of Employees
Corrected at inspection: No. Correction date: 2023-01-30. Correction verified: 2023-02-06.
A review of the Employees Who Left Employment in 2022 data from January 26, 2023 revealed that the center had not reported the number of employees who left employment in 2022 by January 15, 2023 as required.