746.3701 · Safety - Areas Free From Hazards

A panel was missing form the outside play area fence.

Corrected Corrected by Oct 19, 2023

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

746.4907(d) · Installation and Maintenance of Loose-fill Surfacing - Proper Depth Maintained

The loose fill on the climbing structure was not at the proper depth of 6 inches.

Corrected Corrected by Nov 22, 2022

Marked corrected in the state record.

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director did not have current transporatin safety training. One staff member did not have documenation on file showing they have current transporation training. 11/23/2021 - The violation has been re-cited. One staff members training was not avaiable for review at the inspection.

Corrected Corrected by Dec 3, 2021

Category: transportation. Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

Four staff members do not have valid documentation showing they meet the educational requirements for a caregiver. *Copies were obtained at the time of inspection. 11/23/2021 - The violation has been re-cited. Only one staff members provided the information required.

Corrected Corrected by Jan 21, 2022

Category: recordkeeping. Marked corrected in the state record.

746.611(a)(1) · Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program

One child who has been in care longer than 12 months did not have a physican's health statement.

Corrected Corrected by Nov 17, 2021

Category: ratio. Marked corrected in the state record.

746.1309(d) · Documented Annual Training - Caregivers of Children Under 24 Months Required

Two staff member did not have documenation showing they have current SIDS, Shaken Baby, and Brain Develpment training.

Corrected Corrected by Nov 17, 2021

Category: recordkeeping. Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

Four staff members do not have valid documentation showing they meet the educational requirements for a caregiver. *Copies were obtained at the time of inspection.

Corrected Corrected by Nov 17, 2021

Category: recordkeeping. Marked corrected in the state record.

746.2206(2)(B) · Written Activity Plan - Active Play Pre K - 90 Minutes of Moderate to Vigorous

The posted activity plan in the preschool classroom does not reflect moderate and vigorous activities for a total of 90 minutes per day.

Corrected Corrected by Nov 17, 2021

Marked corrected in the state record.

746.501(a)(28) · Written Operational Policies - Vaccine Preventable Diseases

The parent handbook does not include a section for Vaccine Preventable Diseased in regards to staff member.

Corrected Corrected by Nov 17, 2021

Category: ratio. Marked corrected in the state record.

746.3407 · Maintenance of Building, Grounds and Equipment

The two play kitchens on the playground are heavily soiled and need to be cleaned. The fenced are on the concrete patio area which stores toys and outdoor equipment is in need of clean and the mulch bag needs to be relocated off out of the area. Photographs were taken at the time of inspection.

Corrected Corrected by Nov 12, 2021

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

746.1316(a) · Transportation Safety Training -Director and Employee Complete 2 Hours Annually

The director did not have current transporatin safety training. One staff member did not have documenation on file showing they have current transporation training.

Corrected Corrected by Nov 17, 2021

Category: transportation. Marked corrected in the state record.

746.623(2)(A) · Immunizations-Documentation of immunizations may be official record or photocopy that includes - Child's name and date of birth

Three children did not have have offical immunizations records on file.

Corrected Corrected by Nov 17, 2021

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

746.605(14) · Required Admission Information - School Information for School-age Child

One child's enrollment for does not note the name of the school in which the attends.

Corrected Corrected by Nov 17, 2021

Marked corrected in the state record.

746.201(9) · Complying with Laws and Rules

The Governing Body has failed to ensure the operation is maintaining complilnace with regard to staff records and peronnel requirements.

Corrected Corrected by Nov 10, 2021

Marked corrected in the state record.

746.501(a)(18)(F) · Written Operational Policies - Plan for Extreme Weather

The parent handbook does not have a section pertaining to the Promotion of indoor and outdoor activity.

Corrected Corrected by Nov 17, 2021

Category: ratio. Marked corrected in the state record.

746.2426 · Infant May Not Sleep in a Restrictive Device

During a DFPS investigation at the operation, an infant was observed sleeping in a high chair.

Corrected Corrected by Jul 27, 2021

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

746.1203(6) · Responsibilities of Caregivers - Free of other activities

During a DFPS investigation, a caregiver working in the infant room was observed using her personal cell phone.

Corrected Corrected by Jul 27, 2021

Marked corrected in the state record.