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

Child had two toys in their crib while they were asleep.

Corrected Corrected by Apr 28, 2025

Marked corrected in the state record.

746.603(a) · Children's Records Maintained

Children records were incomplete in the following areas: Two children were missing the date of admission, one child was missing authorization for water activities, and one child was missing a health statement signed by a medical profesional

Corrected Corrected by May 12, 2025

Category: recordkeeping. Marked corrected in the state record.

746.1111 · Education Outside of U.S.

Education obtained outside the United States was not translated into english.

Corrected Corrected by May 12, 2025

Marked corrected in the state record.

746.1301(a)(2)(A) · Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training

Caregiver with no previous experience with children under five years old did not have at least 8 hours of pre-service.

Corrected Corrected by May 12, 2025

Category: recordkeeping. Marked corrected in the state record.

746.901 · Required Personnel Records

Personnel files were in complete. One employee did not have a signed pre employment affidavit, notarized affidavit of employment, Signed receipt of operational and personnel policies, or signed receipt of orientation.

Corrected Corrected by Oct 8, 2024

Category: recordkeeping. Marked corrected in the state record.

746.1301(a)(5)(A) · Training Requirements for Employees, Caregivers, and Directors - 24 Annual training

Caregiver was missing the following annual trainings: At least six clock hours of the annual training hours must be in one or more of the following topics: (1)Child growth and development (2)Guidance and discipline (3)Age-appropriate curriculum (4)Teacher-child interaction. (c) At least one clock hour of the annual training hours must focus on prevention, recognition, and reporting of child maltreatment, including: (1)Factors indicating a child is at risk for abuse or neglect (2)Warning signs indicating a child may be a victim of abuse or neglect (3)Procedures for reporting child abuse or neglect (4)Community organizations that have training programs available to employees, children, and parents. (e)While there are no clock hour requirements for the topics in this subsection, the annual training hours must also include training on the following topics: (1)Emergency preparedness (2)Preventing and controlling the spread of communicable diseases, including immunizations (3)Administering medication, if applicable, including compliance with ?746.3803 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?) (4)Preventing and responding to emergencies due to food or an allergic reaction (5)Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic (6)Handling, storing, and disposing of hazardous materials including compliance with ?746.3425 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?). (f) The remaining annual training hours must be in one or more of the following topics: (1)Care of children with special needs (2)Child health (for example, nutrition and physical activity) (3)Safety (4)Risk management (5)Identification and care of ill children (6)Cultural diversity for children and families (7)Professional development (for example, effective communication with families and time and stress management) (8)Topics relevant to the particular age group the caregiver is assigned (for example, caregivers assigned to an infant or toddler group should receive training on biting and toilet training) (9)Planning developmentally appropriate learning activities

Corrected Corrected by Oct 8, 2024

Category: recordkeeping. Marked corrected in the state record.

746.2505(4)(A) · Furnishings and Equipment for Toddlers - Bottles & Training Cups Labeled for Each Toddler

Two toddler training cups were observed with no labels in dining area.

Corrected Corrected by Aug 8, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3407(8) · Garbage Inaccessible to Children; Maintained in Sanitary Manner

There was a dead cat in the corridor leading to the one of the two exits from the outdoor play area.

Corrected Corrected by Aug 8, 2024

Marked corrected in the state record.

746.2911 · Adequate Lighting During Naptime

Classroom was too dark during naptime. Inspector could not see and had to wait for eyes to adjust.

Corrected Corrected by Jun 27, 2024

Marked corrected in the state record.

746.3317 · Food Service and Preparation Requirement - Safe and Sanitary

Food was observed to be left out in microwaves and on toaster ovens past meal times.

Corrected Corrected by Jul 8, 2024

Category: ratio. Marked corrected in the state record.

746.4601(4) · Safety Requirements for Active Play Equipment - No Entanglement Protrusions or Openings

In the corridor heading to outdoor play area, warped fencing and exposed and protruding nails were observed.

Corrected Corrected by Jul 8, 2024

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

746.4503(b) · Cots, Beds, Mats Labeled With Child's Name

Sleeping cots in use were observed to be without name labels or labeling system.

Corrected Corrected by Jul 8, 2024

Marked corrected in the state record.

746.3407(12) · Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

Disinfecting wipes were observed to be directly adjacent to changing table cushion.

Corrected Corrected by Jun 27, 2024

Category: nutrition. Marked corrected in the state record.

746.1045 · Education Outside of U.S.

As of today April 12th, 2024 the operation has not submitted documentation for 2 caregivers who have education documents written in a foreign language that have not been translated to English.

Corrected Corrected by Apr 18, 2024

Marked corrected in the state record.

746.201(4) · Designating Director

As of today April 12th, 2024. The operation has not designated a qualified director.

Corrected Corrected by Apr 18, 2024

Marked corrected in the state record.

746.3317 · Food Service and Preparation Requirement - Safe and Sanitary

Observed a stick of cheese placed in a basket in the Pre-Kindergarten classroom during the inspection which is required to be refrigerated. Note: The cheese stick was disposed of during the inspection.

Corrected Corrected by Mar 19, 2024

Category: ratio. Marked corrected in the state record.

746.3701(1) · Safety - Electrical Outlets Covered

Electrical outlets were not covered in the generalized area where children were observed. Note: The director placed an outlet cover over the outlet during the inspection.

Corrected Corrected by Mar 11, 2024

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

746.1045 · Education Outside of U.S.

One caregivers education documentationw as written in a foreign language that has not been translated to English.

Corrected Corrected by Apr 2, 2024

Marked corrected in the state record.

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

The initial fire inspection has not been conducted for the daycare center.

Corrected Corrected by Mar 18, 2024

Category: physical safety. 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 did not have documentation of current CPR and First Aid Training available for review.

Corrected Corrected by Mar 25, 2024

Category: recordkeeping. Marked corrected in the state record.

746.801(10) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, & Smoke Detectors

Documentation showing the dates of when the smoke detector and carbon monoxide detectors were last tested was not available during inspection.

Corrected Corrected by Mar 25, 2024

Category: recordkeeping. Marked corrected in the state record.

746.4003(a) · First Aid Kit - Incomplete Kit

The first aid kit in the daycare vehicle does not contain scissors or tweezers.

Corrected Corrected by Mar 25, 2024

Marked corrected in the state record.

746.901(2) · Required Personnel Records- Meets Requirements

One caregivers file did not contain documentation of a how they meet the minimum education requirement.

Corrected Corrected by Apr 1, 2024

Category: recordkeeping. Marked corrected in the state record.

746.3317 · Food Service and Preparation Requirement - Safe and Sanitary

Observed expired milk stored in the refrigerator during the inspection.

Corrected Corrected by Mar 18, 2024

Category: ratio. Marked corrected in the state record.

746.3701 · Safety - Areas Free From Hazards

Observed a table in the prekindergarten classroom with a broken leg. The table leg was missing a height adjustment screw and was unstable. The tarp covering the fence in the outdoor play area is torn and a broken hookah hoop was observed. Observed a bottle of brake fluid, a small pepper spray on a key chain and vape pen in the vehicle the operation uses for transporting children.

Corrected Corrected by Mar 25, 2024

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

746.201(4) · Designating Director

The operation has not designated a qualified director.

Corrected Corrected by Mar 25, 2024

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

During the inspection multiple issues regarding supervision were observed. - 3 Children were left unsupervised in the dining room area - 1 Child was left in the infant room unsupervised - 2 Caregivers left 9 children in the Toddler room and were not in physical proximity of children

Corrected Corrected by Mar 11, 2024

Category: supervision. Marked corrected in the state record.

746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for

A caregiver stated here were 7 children in care when there were 9 children accounted for during he inspection.

Corrected Corrected by Mar 11, 2024

Marked corrected in the state record.

746.5305 · Mounting of Fire Extinguishers

Observed 2 fire extinguishers that were not mounted on the wall during the inspection and was placed on a window seal.

Corrected Corrected by Mar 25, 2024

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

746.4307 · Fenced Outdoor Activity Space -Exits Required

The outoor play area contains one of two required exits. One exit leads into the infant room.

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

746.603(a)(2) · Children's Records - Admission Information

Children's files evaluated were missing the following information: - Complete Emergency Contact Information - Complete Authorization for Emergency Medical Information - Signature from parent for receiving the operational policies. - Release Contact Information

Corrected Corrected by Apr 1, 2024

Category: recordkeeping. Marked corrected in the state record.

746.201(1) · Policies Comply with Rules

The operational policies do not include the following information: - Safe sleep policy for infants from birth through 12 months old that is consistent with the rules in subchapter H of this chapter - Promotion of indoor and outdoor physical activity (A-G) - Procedures for supporting inclusive services to children with special care needs.

Corrected Corrected by Apr 1, 2024

Marked corrected in the state record.

746.1203(6) · Responsibilities of caregivers-Set appropriate behavior expectations

Children were observed sitting on tables, and with no structured activities during the inspection.

Corrected Corrected by Mar 11, 2024

Marked corrected in the state record.