746.1311(e) · Director Annual Training - Additional required topics

The director doesn't have docuementation of trainings completed for handling, storing and disposal of hazardous materials, administering medication, food allergy, and emergency preparedness and transporation.

Corrected Corrected by Jun 25, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1203(3)(C) · Janitorial duties

A carergiver was observed vacuuming the classroom while supervising children.

Corrected Corrected by Jun 4, 2025

Marked corrected in the state record.

746.1311(d) · Director Annual Training - Caring for children under 24 months

Current training needs to be provided for the SIDS, shaken baby and brain development.

Corrected Corrected by Jun 25, 2025

Category: recordkeeping. Marked corrected in the state record.

746.5205(4) · Documentation of Drills

There was no current documentation of recently practiced drills.

Corrected Corrected by Jun 11, 2025

Category: recordkeeping. Marked corrected in the state record.

746.3301(b) · Nutrition and Food Service - Follow Meal Patterns

It was observed that lunch served during today's inspection didn't meet the required meal patterns.

Corrected Corrected by Jun 11, 2025

Category: nutrition. Marked corrected in the state record.

746.1003(1) · Director Responsibilities - Operate in Compliance

Safety drill documentation was reviewed to have only safety drills documented from 2024 only. The Director was then observed writing in dates on the incomplete form for this calendar year.

Corrected Corrected by Jun 4, 2025

Marked corrected in the state record.

746.1315(a) · Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.

The director doesn't have documentation of current CPR and First Aid.

Corrected Corrected by Jul 4, 2025

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

Reporting of employees that have left the operation wasn't reported to Licensing by the required deadline.

Corrected Corrected by Jan 23, 2025

Category: recordkeeping. Marked corrected in the state record.

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

The provider has not validated the Liability Insurance that was due by 08/07/2023. The provider was notified and informed of a final due date of noon 2/16/24. The provider has not completed the task.

Corrected Corrected by Feb 23, 2024

Marked corrected in the state record.

746.303(b) · Report Number of Employees

This standard was reviewed and found deficient as the operation failed to report by 02/09/2024, the number of employees who ceased working for the operation in 2023.

Corrected Corrected by Feb 23, 2024

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023.

Corrected Corrected by Feb 9, 2024

Category: recordkeeping. Marked corrected in the state record.

746.303(b) · Report Number of Employees

This standard was reviewed and found deficient as the operation failed to report by January 15, 2024, the number of employees who ceased working for the operation in 2023.

Corrected Corrected by Jan 19, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4135(b) · Children's Products- Annual Certification

An updated form of the child product certification was not sent for review. The last one observed expired on 9/18/2020.

Corrected Corrected by Jul 17, 2023

Marked corrected in the state record.

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

Liability insurance has not been updated from the provider's portal, nor documentation provided that it has been updated from what was observed to be expired on 11/23/22.

Corrected Corrected by Jul 17, 2023

Marked corrected in the state record.

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

Out if 10 files reviewed, one child was missing the immunization records.

Corrected Corrected by Jul 14, 2023

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

746.203(2) · Liability Insurance Requirements - Provide Proof of Coverage Annually by Anniversary Date of Issuance

Liability insurance was observe to be expired on 11/23/22.

Corrected Corrected by Jul 7, 2023

Marked corrected in the state record.

746.801(13) · Required Records Maintained and Made Available - Gas Inspection Report

The operation did not have a current gas inspection on file even though they are not using it. Gas is still in the buildingn and could have a potential leak.

Corrected Corrected by Jul 14, 2023

Category: recordkeeping. Marked corrected in the state record.

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation does not have a current fire inspection. The last inspection available for review was 6/14/21.

Corrected Corrected by Jul 14, 2023

Category: recordkeeping. Marked corrected in the state record.

746.4135(b) · Children's Products- Annual Certification

The child product certification form was reviewed to be expired on 9/18/2020.

Corrected Corrected by Jul 7, 2023

Marked corrected in the state record.

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

A person that is regularly/frequently at the operation was present at the operation prior to the operation receiving notification of an eligible background.

Corrected Corrected by Jul 27, 2021

Category: ratio. Marked corrected in the state record.

746.5619 · Plan to Handle Transportation Emergencies

The operation needs to develop a plan to handle tranportation emergencies that includes breakdowns and accidents, including vehicle evacuation procedures, supervision of the children, and contacting emergency help.

Corrected Corrected by Aug 3, 2021

Category: transportation. Marked corrected in the state record.

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

4 employees trainings were reviewed today per HASA. 2 employees need to complete Emergency Food Allergy training.

Corrected Corrected by Aug 3, 2021

Category: recordkeeping. Marked corrected in the state record.

746.501(a)(12) · Written Operational Policies - Vision and Hearing Screening

Vision and Hearing requirements need to be added to the parent handbook.

Corrected Corrected by Aug 3, 2021

Category: ratio. Marked corrected in the state record.

746.501(a)(27) · Written Operational Policies - Procedures for Health Checks

Preventing and responding to abuse and neglect of children, including: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect

Corrected Corrected by Aug 3, 2021

Category: ratio. Marked corrected in the state record.

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

Promotion of indoor and outdoor physical activity that is consistent with Subchapter F of this chapter (relating to Developmental Activities and Activity Plan) your policies must include: (A) The benefits of physical activity and outdoor play (B) The duration of physical activity at your operation, both indoor and outdoor (C) The type of physical activity (structured and unstructured) that children may engage in at your operation; (D) Each setting in which your physical activity program will take place (E) The recommended clothing and footwear that will allow a child to participate freely and safely in physical activities and (F) A plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

Corrected Corrected by Aug 3, 2021

Category: ratio. Marked corrected in the state record.

746.501(a)(19) · Written Operational Policies - Providing & Applying Insect Repellant and Sunscreen

Procedures for providing and applying, as needed, insect repellant and sunscreen, including what type will be used need to be added to the parent handbook.

Corrected Corrected by Aug 3, 2021

Category: ratio. Marked corrected in the state record.

746.501(a)(25) · Written Operational Policies - Breastfeeding Provisions

Your provisions to provide a comfortable place with an adult sized seat in your center or within a classroom that enables a mother to breastfeed her child. In addition, your policies must inform parents that they have the right to breastfeed or provide breast milk for their child while in care

Corrected Corrected by Aug 3, 2021

Category: ratio. Marked corrected in the state record.

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

Staff member that transports children doesn't currently have updated transportation training.

Corrected Corrected by Aug 3, 2021

Category: transportation. Marked corrected in the state record.

746.501(a)(11) · Written Operational Policies - Immunizations

Immunization requirements need to be added to the parent handbook.

Corrected Corrected by Aug 3, 2021

Category: ratio. Marked corrected in the state record.

746.501(a)(26) · Written Operational Policies - Preventing and Responding to Abuse and Neglect

Preventing and responding to abuse and neglect of children, including: (A)Required annual training for employees (B)Methods for increasing employee and parent awareness of issues regarding child abuse and neglect, including warning signs that a child may be a victim of abuse or neglect and factors indicating a child is at risk for abuse or neglect (C)Methods for increasing employee and parent awareness of prevention techniques for child abuse and neglect (D) Strategies for coordination between the center and appropriate community organizations and (E)Actions that the parent of a child who is a victim of abuse or neglect should take to obtain assistance and intervention, including procedures for reporting child abuse or neglect

Corrected Corrected by Aug 4, 2021

Category: ratio. Marked corrected in the state record.