746.4805(d) · Measurement of Use Zone for Slides - No Overlap

This standard was found to be deficient as the slide exit use zone overlapped with nearby other equipment.

Corrected Corrected by Jan 31, 2025

Marked corrected in the state record.

746.2421(a) · Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional

This standard was found to be deficient as the facility did not have completed infant feeding forms for children not yet ready for table food.

Corrected Corrected by Jan 31, 2025

Category: health medication. Marked corrected in the state record.

746.5625(a) · Electronic Child Safety Alarm - is equipped in each vehicle

This standard was found to be defcient as the transportation van used for transporting children did not have a required operational alarm.

Corrected Corrected by Feb 7, 2025

Category: transportation. Marked corrected in the state record.

746.2909(1) · Arrangement of Napping Equipment - Not Blocking Entrances or Exits

This standard was found to be deficient after equipment blocked and exit. This was corrected during the inspection after the equiment was immediately removed.

Corrected Corrected by Jan 7, 2025

Category: physical safety. Marked corrected in the state record.

746.5101(a) · Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months

An annual fire inspection had not been completed since April 2022. The director called the Allen Fire Marshal to schedule during the inspection.

Corrected Corrected by Mar 8, 2024

Category: physical safety. Marked corrected in the state record.

746.603(a)(4) · Children's Records - Immunizations

A child was missing their immunization record in their file.

Corrected Corrected by Mar 1, 2024

Category: health medication. Marked corrected in the state record.

746.605(13) · Required Admission Information - Special Needs Statement

6 children's files were missing the special care needs acknowledgement.

Corrected Corrected by Mar 1, 2024

Marked corrected in the state record.

746.1107(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

A caregiver acknowledged that they had not graduated high school on the personnel information record. The director will be speaking with the employee to see if this was an error.

Corrected Corrected by Mar 1, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4601(2) · Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions

A play structure was installed on the school age playground that was manufactured for residential use.

Corrected Corrected by Feb 26, 2024

Category: physical safety. Marked corrected in the state record.

746.401(5) · Posting Requirements - Activity Plans for each group of children in the child care center

The activity schedules were not posted in the classroom that are utilized by children. The deficiency was corrected during the inspection when management posted the activity schedules in the classrooms that are utilized by children.

Corrected Corrected by Sep 20, 2023

Marked corrected in the state record.

746.1205(a)(4) · Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity

5 children were not supervised appropriately. The children were left alone napping in a separate room.

Corrected Corrected by Sep 20, 2023

Category: supervision. Marked corrected in the state record.

746.1613(a)(5) · Naptime Child/Caregiver Ratio - Additional Employees Required

Three groups of children were supervised by 3 caregiver during nap time. There was not an additional staff or caregiver present upon arriving to the operation. The deficiency was corrected during the inspection when an additional staff member arrived.

Corrected Corrected by Sep 20, 2023

Category: ratio. Marked corrected in the state record.

746.2415(a)(1) · Prohibited Equipment for Infants - Baby Walkers

An infant was observed in a walker. The deficiency was corrected during the inspection when the infant was removed out of the equipment by the caregiver. The walker was removed out the classroom by management.

Corrected Corrected by Sep 20, 2023

Category: physical safety. Marked corrected in the state record.

746.2415(b) · AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

Two infants younger than 12 months were observed in cribs with loose bedding equipment such as blankets and bobby pillows. One infant was resting and the other infant was asleep. The caregiver corrected the deficiency during the inspection by removing the loose bedding equipment out of the cribs.

Corrected Corrected by Sep 20, 2023

Marked corrected in the state record.