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During the inspection staff files were reviewed and it was found that an employee who had been employed with the operation for over a year did not have their 15 completed annual training hours.
State verification recorded Oct 13, 2023.
Standard 744.1309(a)(1) · Documented Annual Training-15 Hours Required Caregiver
State severity
Medium
Corrected at visit
No
Correction reported
Oct 13, 2023
Technical assistance
Recorded
Finding source ID
1025975576
Visit source ID
905565943
Background-check eligibility
Critical
During the monitoring inspection it was observed that a person present did not have a background check to be present and around the children. This person was in the gym area, while the children in care were also present. Background check was ran while Licensing was present at the operation and the subject will not present around the children in care until operation has clearance from the Centralized Background Check Unit.
State verification recorded Sep 29, 2023.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Oct 2, 2023
Technical assistance
Recorded
Finding source ID
1025975575
Visit source ID
905565943
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Serious
During the monitoring inspection it was found that three children enrolled had a food allergy, however none of them had a completed emergency form from a physician.
State verification recorded Oct 6, 2023.
Standard 744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
State severity
Medium High
Corrected at visit
No
Correction reported
Oct 6, 2023
Technical assistance
Recorded
Finding source ID
1026015407
Visit source ID
905565943
Feb 15, 2023Inspection
No findings recorded
Feb 3, 2023Inspection
6 findings
Required Equipment in Vehicles - First-aid Kit
Critical
During the inspection, 2 of the operation's transportation vehicles did not have first aid kits. One vehicle had expired medications.This was corrected when the director removed all expired medications and threw them away.
State verification recorded Feb 15, 2023.
Standard 744.3817(a)(6) · Required Equipment in Vehicles - First-aid Kit
State severity
High
Corrected at visit
No
Correction reported
Feb 10, 2023
Technical assistance
Recorded
Finding source ID
1025719795
Visit source ID
905565941
Written Operational Policies - Operating Times
Serious
During the inspection the operational policies were missing components, parental notification, expulsion, and promoting outdoor,
State verification recorded Feb 15, 2023.
Standard 744.501(1) · Written Operational Policies - Operating Times
State severity
Medium
Corrected at visit
No
Correction reported
Feb 17, 2023
Technical assistance
Recorded
Finding source ID
1025799768
Visit source ID
905565941
First Aid Kit - Incomplete Kit
Serious
During the inspection, the first aid kit was incomplete. There were no scissors, cotton balls, antiseptic wipes or a thermometer. This was corrected during the inspection when the items were added to first aid kit.
State records correction during the inspection; no separate verification date is shown.
Standard 744.2753(a) · First Aid Kit - Incomplete Kit
State severity
Medium
Corrected at visit
Yes
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1025839639
Visit source ID
905565941
Background-check eligibility
Critical
A staff member was present at the operation during operating hours, with access to children without a cleared background.
State verification recorded Feb 15, 2023.
Standard 745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation
State severity
High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1025799769
Visit source ID
905565941
First Aid Kit - Supplies Not Expired
Serious
During the inspection, expired ointment, and medications were observed in the first aid kit. This was corrected during the inspection when the provider removed and threw the medications and ointment away.
State records correction during the inspection; no separate verification date is shown.
Standard 744.2753(b) · First Aid Kit - Supplies Not Expired
State severity
Medium
Corrected at visit
Yes
Correction reported
Feb 3, 2023
Technical assistance
Not recorded
Finding source ID
1026000278
Visit source ID
905565941
Transportation Safety Training
Serious
During the inspection one staff did not have the required training for transporting.
State verification recorded Feb 15, 2023.
Standard 744.1317(a) · Transportation Safety Training
State severity
Medium High
Corrected at visit
No
Correction reported
Feb 3, 2023
Technical assistance
Recorded
Finding source ID
1025759862
Visit source ID
905565941
Jan 30, 2023Complaint investigation
1 finding
Incident/Illness Report Form Shared with Parent
Serious
The caregiver failed to notify the parent that an incident had occurred. The parent was not given a written incident report until two days after the incident.
State verification recorded Feb 15, 2023.
Standard 744.707 · Incident/Illness Report Form Shared with Parent
State severity
Medium High
Corrected at visit
No
Correction reported
Jan 27, 2023
Technical assistance
Recorded
Finding source ID
1026071668
Visit source ID
905689254
Dec 8, 2022Inspection
No findings recorded
Oct 25, 2022Complaint investigation
1 finding
Discipline and treatment of children
Critical
During the investigation it was found that caregivers are yelling at children as a form of discipline and lack training of discipline methods.
State verification recorded Dec 8, 2022.
Standard 744.2105(6) · Prohibited Punishments - Humiliating, Rejecting, Yelling
State severity
High
Corrected at visit
No
Correction reported
Nov 18, 2022
Technical assistance
Recorded
Finding source ID
1026071664
Visit source ID
905689253
Aug 12, 2022Inspection
2 findings
Fire Drill Monthly - Exit in 3 Minutes
Serious
The operation did not conduct a fire drill in May, June, or July of 2022.
State verification recorded Aug 29, 2022.
Standard 744.3559(1) · Fire Drill Monthly - Exit in 3 Minutes
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 31, 2022
Technical assistance
Recorded
Finding source ID
1025761622
Visit source ID
905565939
Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
Serious
Two children with diagnosed food allergies did not have a food allergy emergency plan.
State verification recorded Aug 18, 2022.
Standard 744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent
State severity
Medium High
Corrected at visit
No
Correction reported
Aug 19, 2022
Technical assistance
Recorded
Finding source ID
1025721566
Visit source ID
905565939
Mar 10, 2022Inspection
No findings recorded
Dec 13, 2021Inspection
No findings recorded
Nov 4, 2021Inspection
No findings recorded
Your tour, better prepared
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.