Carousel Learning Center

Floors, ceilings and Walls in Good Repair and Clean

During the follow-up inspection the bathroom used by the school age children had dirt, dried urine, and other evidence that made it appear as if it had not been cleaned recently. This was recited but corrected at inspection when the bathroom was cleaned while Child Care Regulation was present.

Corrected during the inspection. Standard 746.3407(9).

Floors, ceilings and Walls in Good Repair and Clean

During the follow-up inspection the bathroom used by the school age children had dirt, dried urine, and other evidence that made it appear as if it had not been cleaned recently. This was recited but corrected at inspection when the bathroom was cleaned while Child Care Regulation was present.

Corrected during the inspection. Standard 746.3407(9).

Floors, ceilings and Walls in Good Repair and Clean

During the follow-up inspection the bathroom used by the school age children had dirt, dried urine, and other evidence that made it appear as if it had not been cleaned recently. This was recited but corrected at inspection when the bathroom was cleaned while Child Care Regulation was present.

Corrected during the inspection. Standard 746.3407(9).

Floors, ceilings and Walls in Good Repair and Clean

During the follow-up inspection the bathroom used by the school age children had dirt, dried urine, and other evidence that made it appear as if it had not been cleaned recently. This was recited but corrected at inspection when the bathroom was cleaned while Child Care Regulation was present.

Corrected during the inspection. Standard 746.3407(9).

Responsibilities of Caregivers - Know Minimum Standards

During the inspection it was observed that the caregivers were not familiar with the minimum standards and were not following them due to a lack of understanding of what is required by state.

Corrected Jun 5, 2023, verified Jun 14, 2023. Standard 746.1203(1).

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

During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Caregiver left operation while Child Care Regulation was present.

Corrected Jun 6, 2023, verified Jun 8, 2023. Technical assistance given. Standard 745.641.

Infant May Not Sleep in a Restrictive Device

During the monitoring inspection it was observed that a 8 month old infant was dropped off in a stroller and left sleeping in the stroller until I asked the caregiver to move the child.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2426(a)(1).

Children's Records - Admission Information

During the monitoring inspection children's records were reviewed and it was found that all 10 files reviewed were missing required admission information such as medical authorization, health statements, updated immunizations, emergency contacts, and acknowledge of receipt of required documentation.

Corrected Jun 16, 2023, verified Jun 14, 2023. Standard 746.603(a)(2).

Posting Requirements - Child's Food Allergy Plans

During the monitoring inspection it was observed that the operation did not have an emergency plan for the children with diagnosed food allergies.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.403(b).

Screen Time Activities - Not Exceed One Hour Daily

During the monitoring inspection it was observed that the operation had screen time for greater than 1 hour.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2207(c)(3).

Children Handwashing Before Eating

During the monitoring inspection it was observed that the children were arriving at the operation and being served breakfast without washing their hands first.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3417(1).

Maintenance Procedures for Active Play - Inspect Daily

During the monitoring inspection it was found that the operation was not completeing the daily grounds checklist each morning.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.4751(a).

Floors, ceilings and Walls in Good Repair and Clean

During the monitoring inspection the bathroom used by the school age children had dirt, paint, and other evidence that made it appear as if it had not been cleaned recently.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3407(9).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

While reviewing staff files at the monitoring inspection one of the files reviewed did not have current CPR/First Aid.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.1315(b).

Employee Handwashing After Arriving at the Facility

During the monitoring inspection it was observed that the staff were arriving at the operation and not washing their hands upon arrival.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3415(3).

Responsibilities of Caregivers - Know Minimum Standards

During the inspection it was observed that the caregivers were not familiar with the minimum standards and were not following them due to a lack of understanding of what is required by state.

Corrected Jun 5, 2023, verified Jun 14, 2023. Standard 746.1203(1).

Infant May Not Sleep in a Restrictive Device

During the monitoring inspection it was observed that a 8 month old infant was dropped off in a stroller and left sleeping in the stroller until I asked the caregiver to move the child.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2426(a)(1).

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

During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Caregiver left operation while Child Care Regulation was present.

Corrected Jun 6, 2023, verified Jun 8, 2023. Technical assistance given. Standard 745.641.

Each Caregiver and the Director Must Have Current Training in pediatric CPR

While reviewing staff files at the monitoring inspection one of the files reviewed did not have current CPR/First Aid.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.1315(b).

Screen Time Activities - Not Exceed One Hour Daily

During the monitoring inspection it was observed that the operation had screen time for greater than 1 hour.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2207(c)(3).

Employee Handwashing After Arriving at the Facility

During the monitoring inspection it was observed that the staff were arriving at the operation and not washing their hands upon arrival.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3415(3).

Maintenance Procedures for Active Play - Inspect Daily

During the monitoring inspection it was found that the operation was not completeing the daily grounds checklist each morning.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.4751(a).

Children's Records - Admission Information

During the monitoring inspection children's records were reviewed and it was found that all 10 files reviewed were missing required admission information such as medical authorization, health statements, updated immunizations, emergency contacts, and acknowledge of receipt of required documentation.

Corrected Jun 16, 2023, verified Jun 14, 2023. Standard 746.603(a)(2).

Posting Requirements - Child's Food Allergy Plans

During the monitoring inspection it was observed that the operation did not have an emergency plan for the children with diagnosed food allergies.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.403(b).

Floors, ceilings and Walls in Good Repair and Clean

During the monitoring inspection the bathroom used by the school age children had dirt, paint, and other evidence that made it appear as if it had not been cleaned recently.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3407(9).

Children Handwashing Before Eating

During the monitoring inspection it was observed that the children were arriving at the operation and being served breakfast without washing their hands first.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3417(1).

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

During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Caregiver left operation while Child Care Regulation was present.

Corrected Jun 6, 2023, verified Jun 8, 2023. Technical assistance given. Standard 745.641.

Infant May Not Sleep in a Restrictive Device

During the monitoring inspection it was observed that a 8 month old infant was dropped off in a stroller and left sleeping in the stroller until I asked the caregiver to move the child.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2426(a)(1).

Responsibilities of Caregivers - Know Minimum Standards

During the inspection it was observed that the caregivers were not familiar with the minimum standards and were not following them due to a lack of understanding of what is required by state.

Corrected Jun 5, 2023, verified Jun 14, 2023. Standard 746.1203(1).

Children's Records - Admission Information

During the monitoring inspection children's records were reviewed and it was found that all 10 files reviewed were missing required admission information such as medical authorization, health statements, updated immunizations, emergency contacts, and acknowledge of receipt of required documentation.

Corrected Jun 16, 2023, verified Jun 14, 2023. Standard 746.603(a)(2).

Children Handwashing Before Eating

During the monitoring inspection it was observed that the children were arriving at the operation and being served breakfast without washing their hands first.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3417(1).

Posting Requirements - Child's Food Allergy Plans

During the monitoring inspection it was observed that the operation did not have an emergency plan for the children with diagnosed food allergies.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.403(b).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

While reviewing staff files at the monitoring inspection one of the files reviewed did not have current CPR/First Aid.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.1315(b).

Employee Handwashing After Arriving at the Facility

During the monitoring inspection it was observed that the staff were arriving at the operation and not washing their hands upon arrival.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3415(3).

Floors, ceilings and Walls in Good Repair and Clean

During the monitoring inspection the bathroom used by the school age children had dirt, paint, and other evidence that made it appear as if it had not been cleaned recently.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3407(9).

Screen Time Activities - Not Exceed One Hour Daily

During the monitoring inspection it was observed that the operation had screen time for greater than 1 hour.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2207(c)(3).

Maintenance Procedures for Active Play - Inspect Daily

During the monitoring inspection it was found that the operation was not completeing the daily grounds checklist each morning.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.4751(a).

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

During the inspection it was observed that there was an individual present at the operation with direct access to the children before the operation had received notification from the CBCU that the subject of a background check was eligible to be present. Caregiver left operation while Child Care Regulation was present.

Corrected Jun 6, 2023, verified Jun 8, 2023. Technical assistance given. Standard 745.641.

Responsibilities of Caregivers - Know Minimum Standards

During the inspection it was observed that the caregivers were not familiar with the minimum standards and were not following them due to a lack of understanding of what is required by state.

Corrected Jun 5, 2023, verified Jun 14, 2023. Standard 746.1203(1).

Infant May Not Sleep in a Restrictive Device

During the monitoring inspection it was observed that a 8 month old infant was dropped off in a stroller and left sleeping in the stroller until I asked the caregiver to move the child.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2426(a)(1).

Employee Handwashing After Arriving at the Facility

During the monitoring inspection it was observed that the staff were arriving at the operation and not washing their hands upon arrival.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3415(3).

Children Handwashing Before Eating

During the monitoring inspection it was observed that the children were arriving at the operation and being served breakfast without washing their hands first.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3417(1).

Each Caregiver and the Director Must Have Current Training in pediatric CPR

While reviewing staff files at the monitoring inspection one of the files reviewed did not have current CPR/First Aid.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.1315(b).

Posting Requirements - Child's Food Allergy Plans

During the monitoring inspection it was observed that the operation did not have an emergency plan for the children with diagnosed food allergies.

Corrected Jun 12, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.403(b).

Screen Time Activities - Not Exceed One Hour Daily

During the monitoring inspection it was observed that the operation had screen time for greater than 1 hour.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.2207(c)(3).

Maintenance Procedures for Active Play - Inspect Daily

During the monitoring inspection it was found that the operation was not completeing the daily grounds checklist each morning.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.4751(a).

Floors, ceilings and Walls in Good Repair and Clean

During the monitoring inspection the bathroom used by the school age children had dirt, paint, and other evidence that made it appear as if it had not been cleaned recently.

Corrected Jun 5, 2023, verified Jun 14, 2023. Technical assistance given. Standard 746.3407(9).

Children's Records - Admission Information

During the monitoring inspection children's records were reviewed and it was found that all 10 files reviewed were missing required admission information such as medical authorization, health statements, updated immunizations, emergency contacts, and acknowledge of receipt of required documentation.

Corrected Jun 16, 2023, verified Jun 14, 2023. Standard 746.603(a)(2).

Parental Notification of Less Serious Injuries

It was found the operation failed to notify parents of an incident that occurred when their child was in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.307(c).

Janitorial duties

It was found a caregiver was engaged in cleaning the classroom when they were responsible for a group of children in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.1203(3)(C).

Discipline - Positive Methods of Discipline and Guidance

During the DFPS investigation it was found operation staff were placing children in time out for longer than one minute per their age.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.2803(4).

Janitorial duties

It was found a caregiver was engaged in cleaning the classroom when they were responsible for a group of children in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.1203(3)(C).

Parental Notification of Less Serious Injuries

It was found the operation failed to notify parents of an incident that occurred when their child was in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.307(c).

Discipline - Positive Methods of Discipline and Guidance

During the DFPS investigation it was found operation staff were placing children in time out for longer than one minute per their age.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.2803(4).

Parental Notification of Less Serious Injuries

It was found the operation failed to notify parents of an incident that occurred when their child was in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.307(c).

Discipline - Positive Methods of Discipline and Guidance

During the DFPS investigation it was found operation staff were placing children in time out for longer than one minute per their age.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.2803(4).

Janitorial duties

It was found a caregiver was engaged in cleaning the classroom when they were responsible for a group of children in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.1203(3)(C).

Janitorial duties

It was found a caregiver was engaged in cleaning the classroom when they were responsible for a group of children in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.1203(3)(C).

Discipline - Positive Methods of Discipline and Guidance

During the DFPS investigation it was found operation staff were placing children in time out for longer than one minute per their age.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.2803(4).

Parental Notification of Less Serious Injuries

It was found the operation failed to notify parents of an incident that occurred when their child was in care.

Corrected Mar 23, 2023, verified Apr 5, 2023. Technical assistance given. Standard 746.307(c).

Report Number of Employees

A review of the Employees Who Left Employment in 2022, data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.

Corrected Feb 2, 2023, verified Jan 31, 2023. Standard 746.303(b).

Report Number of Employees

A review of the Employees Who Left Employment in 2022, data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.

Corrected Feb 2, 2023, verified Jan 31, 2023. Standard 746.303(b).

Report Number of Employees

A review of the Employees Who Left Employment in 2022, data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.

Corrected Feb 2, 2023, verified Jan 31, 2023. Standard 746.303(b).

Report Number of Employees

A review of the Employees Who Left Employment in 2022, data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.

Corrected Feb 2, 2023, verified Jan 31, 2023. Standard 746.303(b).

Responsibilities of Caregivers - Free of other activities

A caregiver was observed on her cell phone during naptime. This was corrected at inspection when the caregiver put the phone away.

Corrected during the inspection. Technical assistance given. Standard 746.1203(6).

Responsibilities of Caregivers - Free of other activities

A caregiver was observed on her cell phone during naptime. This was corrected at inspection when the caregiver put the phone away.

Corrected during the inspection. Technical assistance given. Standard 746.1203(6).

Responsibilities of Caregivers - Free of other activities

A caregiver was observed on her cell phone during naptime. This was corrected at inspection when the caregiver put the phone away.

Corrected during the inspection. Technical assistance given. Standard 746.1203(6).

Responsibilities of Caregivers - Free of other activities

A caregiver was observed on her cell phone during naptime. This was corrected at inspection when the caregiver put the phone away.

Corrected during the inspection. Technical assistance given. Standard 746.1203(6).

Infant Care Area - Not Used as a Passageway

The young infant room is used as a passageway to the school age room and also the toddler room.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.2403(6).

Training Requirements for Employees and Caregivers - 24 Annual Training

2 of 4 personnel files reviewed did not have proof of allergy or hazardous materials training. 1 of 4 personnel files reviewed did not have proof of SIDS/Shaken Baby training.

Corrected Jul 14, 2022, verified Jul 20, 2022. Technical assistance given. Standard 746.1301(5)(A).

Child/ Caregiver Ratio - 13 or More Children

There were two instances when classrooms were out of ratio. One caregiver was left alone with 37 school age children ages 6 to 12. On caregiver was left alone with 7 infants ages 6 to 12 months while the caregiver walked to other areas of the building. A second caregiver was added to the school age room and the infant teacher returned to the classroom.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1601.

Written Activity Plans

5 of 5 classroom did not have a current activity plan with two classrooms having a plan posted from October 2021.

Corrected Jul 14, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.2203(a).

Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training

The operation did not have proof of CPR/First Aid training for a caregiver. The caregiver is current and will provide the proof to the operation.

Corrected Jul 7, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1329(c)(1)(A).

Infant Care Area - Not Used as a Passageway

The young infant room is used as a passageway to the school age room and also the toddler room.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.2403(6).

Training Requirements for Employees and Caregivers - 24 Annual Training

2 of 4 personnel files reviewed did not have proof of allergy or hazardous materials training. 1 of 4 personnel files reviewed did not have proof of SIDS/Shaken Baby training.

Corrected Jul 14, 2022, verified Jul 20, 2022. Technical assistance given. Standard 746.1301(5)(A).

Written Activity Plans

5 of 5 classroom did not have a current activity plan with two classrooms having a plan posted from October 2021.

Corrected Jul 14, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.2203(a).

Child/ Caregiver Ratio - 13 or More Children

There were two instances when classrooms were out of ratio. One caregiver was left alone with 37 school age children ages 6 to 12. On caregiver was left alone with 7 infants ages 6 to 12 months while the caregiver walked to other areas of the building. A second caregiver was added to the school age room and the infant teacher returned to the classroom.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1601.

Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training

The operation did not have proof of CPR/First Aid training for a caregiver. The caregiver is current and will provide the proof to the operation.

Corrected Jul 7, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1329(c)(1)(A).

Training Requirements for Employees and Caregivers - 24 Annual Training

2 of 4 personnel files reviewed did not have proof of allergy or hazardous materials training. 1 of 4 personnel files reviewed did not have proof of SIDS/Shaken Baby training.

Corrected Jul 14, 2022, verified Jul 20, 2022. Technical assistance given. Standard 746.1301(5)(A).

Child/ Caregiver Ratio - 13 or More Children

There were two instances when classrooms were out of ratio. One caregiver was left alone with 37 school age children ages 6 to 12. On caregiver was left alone with 7 infants ages 6 to 12 months while the caregiver walked to other areas of the building. A second caregiver was added to the school age room and the infant teacher returned to the classroom.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1601.

Infant Care Area - Not Used as a Passageway

The young infant room is used as a passageway to the school age room and also the toddler room.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.2403(6).

Written Activity Plans

5 of 5 classroom did not have a current activity plan with two classrooms having a plan posted from October 2021.

Corrected Jul 14, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.2203(a).

Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training

The operation did not have proof of CPR/First Aid training for a caregiver. The caregiver is current and will provide the proof to the operation.

Corrected Jul 7, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1329(c)(1)(A).

Training Requirements for Employees and Caregivers - 24 Annual Training

2 of 4 personnel files reviewed did not have proof of allergy or hazardous materials training. 1 of 4 personnel files reviewed did not have proof of SIDS/Shaken Baby training.

Corrected Jul 14, 2022, verified Jul 20, 2022. Technical assistance given. Standard 746.1301(5)(A).

Infant Care Area - Not Used as a Passageway

The young infant room is used as a passageway to the school age room and also the toddler room.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.2403(6).

Child/ Caregiver Ratio - 13 or More Children

There were two instances when classrooms were out of ratio. One caregiver was left alone with 37 school age children ages 6 to 12. On caregiver was left alone with 7 infants ages 6 to 12 months while the caregiver walked to other areas of the building. A second caregiver was added to the school age room and the infant teacher returned to the classroom.

Corrected Jun 30, 2022, verified Aug 4, 2022. Technical assistance given. Standard 746.1601.

Written Activity Plans

5 of 5 classroom did not have a current activity plan with two classrooms having a plan posted from October 2021.

Corrected Jul 14, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.2203(a).

Documentation pediatric CPR-1st aid includes participant's name, training date, training title, trainer's name, length of training

The operation did not have proof of CPR/First Aid training for a caregiver. The caregiver is current and will provide the proof to the operation.

Corrected Jul 7, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.1329(c)(1)(A).

Director Responsibilities - Operate in Compliance

During the monitoring inspection it was found that the operation was not completing all of the action items on a consistent basis. The staff evaluation forms, which should be done once per month, for every staff, had not been completed since August. The infant checklist, which should be completed daily, was only being completed once per week.

Corrected Oct 20, 2021, verified Oct 21, 2021. Technical assistance given. Standard 746.1003(1).

Director Responsibilities - Operate in Compliance

During the monitoring inspection it was found that the operation was not completing all of the action items on a consistent basis. The staff evaluation forms, which should be done once per month, for every staff, had not been completed since August. The infant checklist, which should be completed daily, was only being completed once per week.

Corrected Oct 20, 2021, verified Oct 21, 2021. Technical assistance given. Standard 746.1003(1).

Director Responsibilities - Operate in Compliance

During the monitoring inspection it was found that the operation was not completing all of the action items on a consistent basis. The staff evaluation forms, which should be done once per month, for every staff, had not been completed since August. The infant checklist, which should be completed daily, was only being completed once per week.

Corrected Oct 20, 2021, verified Oct 21, 2021. Technical assistance given. Standard 746.1003(1).

Director Responsibilities - Operate in Compliance

During the monitoring inspection it was found that the operation was not completing all of the action items on a consistent basis. The staff evaluation forms, which should be done once per month, for every staff, had not been completed since August. The infant checklist, which should be completed daily, was only being completed once per week.

Corrected Oct 20, 2021, verified Oct 21, 2021. Technical assistance given. Standard 746.1003(1).

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

During the course of the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in.

Corrected Sep 14, 2021, verified Sep 14, 2021. Technical assistance given. Standard 745.641.

Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K

During the inspection it was found that the infants are not having outdoor playtime during the course of their day.

Corrected Sep 14, 2021, verified Sep 22, 2021. Technical assistance given. Standard 746.2206(1)(B).

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

During the course of the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in.

Corrected Sep 14, 2021, verified Sep 14, 2021. Technical assistance given. Standard 745.641.

Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K

During the inspection it was found that the infants are not having outdoor playtime during the course of their day.

Corrected Sep 14, 2021, verified Sep 22, 2021. Technical assistance given. Standard 746.2206(1)(B).

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

During the course of the monitoring inspection it was found that there was a caregiver present at the operation with direct access to the children before their FBI fingerprint results were in.

Corrected Sep 14, 2021, verified Sep 14, 2021. Technical assistance given. Standard 745.641.

Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K

During the inspection it was found that the infants are not having outdoor playtime during the course of their day.

Corrected Sep 14, 2021, verified Sep 22, 2021. Technical assistance given. Standard 746.2206(1)(B).