La Casita Preschool

746.5307(a) · Inspect Fire Extinguishers Monthly

The operation is not inspecting the fire extinguishers monthly.

Corrected by Aug 22, 2025

746.623(1)(A) · Immunizations-Immunization record must include the child's name and birth date

One child did not have an official immunization record generated from a state or local health authority.

Corrected by Aug 22, 2025

746.901(11) · Required Personnel Records- signed dated statement that employee attended abuse/neglect training

Two caregivers did not have documentation showing proof of orientation.

Corrected by Aug 22, 2025

746.4751(b) · Maintenance Procedures for Active Play - Monthly Maintenance Checklist

The operation did not have playground maintenance checklists available for review.

Corrected by Mar 3, 2025

746.1205(a)(3) · Responsibilities of Caregivers - Know children's names and ages

Two caregivers present did not know the ages of children in their care.

Corrected by Nov 21, 2024

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

Crib sheets did not fit snugly on the mattresses.

Corrected by Nov 21, 2024

746.1605(1) · Child/Caregiver Ratio - 18 Months Difference in Age

Infants were combined at naptime with children more than 18 months older.

Corrected by Nov 21, 2024

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

During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.

Corrected by Nov 21, 2024

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

Crib sheets did not fit snugly on the mattresses.

Corrected by Nov 14, 2024

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

During the walkthrough the infant caregiver was not present in the classroom.

Corrected by Nov 14, 2024

746.1309(e) · Documented Annual Training- Required Content

Staff did not have proof of health and safety trainings being completed.

Corrected by Nov 7, 2024

746.2409(a)(2) · Safety Requirements for Cribs - Snug Fitting Sheets

Crib sheets did not fit snugly on the mattresses.

Corrected by Oct 24, 2024

746.801(3) · Required Records Maintained and Made Available - Personnel and Training Records

No staff records were available to review during an inspection.

Corrected by Oct 8, 2024

746.1601 · Child/ Caregiver Ratio - 13 or More Children

A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.

Corrected by Sep 13, 2024

746.1013(a) · Director's Absence - Qualified Caregiver in Charge

The director did not have a caregiver listed as next in charge in her absence.

Corrected by Sep 13, 2024

746.5205(4) · Documentation of Drills

The fire drill for August 2024 had not been documented.

Corrected by Sep 16, 2024

746.801(8) · Required Records Maintained and Made Available - Playground Maintenance Records

There was no record of a playground checklist.

Corrected by Sep 16, 2024

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.

Corrected by Sep 13, 2024

746.603(a)(3) · Children's Records - Health Statement

Two of four files reviewed are missing health statements.

Corrected by Oct 31, 2023

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

All child admission forms did not have the special needs section completed.

Corrected by Dec 9, 2022