Rising Star Learning Center

Policies for Release of Children - Record Identity of Person

Based on external documents received, identity of person who was picking up child was not verified or placed in child's file.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.4103(b).

Administrative and clerical duties that take caregiver's attention away from children

Based on external documentation, caregiver was completing daily infant report sheets and did not observe the incident until after injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.1203(3)(A).

Parental Notification of Less Serious Injuries

Based on external documentation, operation staff did not notify parent of less serious injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.307(c).

Administrative and clerical duties that take caregiver's attention away from children

Based on external documentation, caregiver was completing daily infant report sheets and did not observe the incident until after injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.1203(3)(A).

Parental Notification of Less Serious Injuries

Based on external documentation, operation staff did not notify parent of less serious injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.307(c).

Policies for Release of Children - Record Identity of Person

Based on external documents received, identity of person who was picking up child was not verified or placed in child's file.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.4103(b).

Parental Notification of Less Serious Injuries

Based on external documentation, operation staff did not notify parent of less serious injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.307(c).

Policies for Release of Children - Record Identity of Person

Based on external documents received, identity of person who was picking up child was not verified or placed in child's file.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.4103(b).

Administrative and clerical duties that take caregiver's attention away from children

Based on external documentation, caregiver was completing daily infant report sheets and did not observe the incident until after injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.1203(3)(A).

Parental Notification of Less Serious Injuries

Based on external documentation, operation staff did not notify parent of less serious injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.307(c).

Policies for Release of Children - Record Identity of Person

Based on external documents received, identity of person who was picking up child was not verified or placed in child's file.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.4103(b).

Administrative and clerical duties that take caregiver's attention away from children

Based on external documentation, caregiver was completing daily infant report sheets and did not observe the incident until after injury.

Corrected Oct 19, 2023, verified Oct 20, 2023. Technical assistance given. Standard 746.1203(3)(A).

Infant Care Area Furnishings and Equipment -Use of Safety Straps

Two out of the nine children observed were not strapped in high chairs.

Corrected Jul 12, 2023, verified Jul 25, 2023. Technical assistance given. Standard 746.2407.

Immunization Records, Exceptions, and Exemptions Current

During inspection, two children did not have current immunizations on file.

Corrected Jul 7, 2023, verified Jul 10, 2023. Technical assistance given. Standard 746.613(b).

Infant Care Area Furnishings and Equipment -Use of Safety Straps

Two out of the nine children observed were not strapped in high chairs.

Corrected Jul 12, 2023, verified Jul 25, 2023. Technical assistance given. Standard 746.2407.

Immunization Records, Exceptions, and Exemptions Current

During inspection, two children did not have current immunizations on file.

Corrected Jul 7, 2023, verified Jul 10, 2023. Technical assistance given. Standard 746.613(b).

Immunization Records, Exceptions, and Exemptions Current

During inspection, two children did not have current immunizations on file.

Corrected Jul 7, 2023, verified Jul 10, 2023. Technical assistance given. Standard 746.613(b).

Infant Care Area Furnishings and Equipment -Use of Safety Straps

Two out of the nine children observed were not strapped in high chairs.

Corrected Jul 12, 2023, verified Jul 25, 2023. Technical assistance given. Standard 746.2407.

Immunization Records, Exceptions, and Exemptions Current

During inspection, two children did not have current immunizations on file.

Corrected Jul 7, 2023, verified Jul 10, 2023. Technical assistance given. Standard 746.613(b).

Infant Care Area Furnishings and Equipment -Use of Safety Straps

Two out of the nine children observed were not strapped in high chairs.

Corrected Jul 12, 2023, verified Jul 25, 2023. Technical assistance given. Standard 746.2407.

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

During investigation inspection, toilet bowl cleaner was observed on the floor near the toilet that children use. Wheat Thins were observed open next to clorox wipes. Noted: toilet bowl cleaner was placed in a shelf out of reach and wheat thins were removed and clorox wipes were put into a cabinet.

Corrected during the inspection. Technical assistance given. Standard 746.3407(12).

Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using

During investigation inspection, two toys were observed with standing water inside the toys. Noted: Water was emptied from the toys and flipped over.

Corrected during the inspection. Technical assistance given. Standard 746.3407(6).

Administering Medication - Original Container with Child's Name, Date

Medication was not kept or stored in the original container for a child in care.

Corrected during the inspection. Technical assistance given. Standard 746.3805(b)(1).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

During investigation inspection, infant diaper changing pad had tears. Noted: Pictures were taken.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3503(a).

Garbage Inaccessible to Children; Maintained in Sanitary Manner

During investigation inspection, 11 out of the 12 classrooms observed had food, and diapers in trash can without a lid.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407(8).

Requirements for Feeding Infants - Label Bottles/Cups

During investigation inspection, bottle used to feed infant did not have child's name on it. Noted: Name was added by director.

Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

Prohibited Equipment for Infants - Baby Walkers

During investigation inspection, two baby walkers with wheelers were observed in the infant room. Noted: Walkers were removed from the classroom. Pictures were taken.

Corrected during the inspection. Technical assistance given. Standard 746.2415(a)(1).

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

During investigation inspection, toilet bowl cleaner was observed on the floor near the toilet that children use. Wheat Thins were observed open next to clorox wipes. Noted: toilet bowl cleaner was placed in a shelf out of reach and wheat thins were removed and clorox wipes were put into a cabinet.

Corrected during the inspection. Technical assistance given. Standard 746.3407(12).

Garbage Inaccessible to Children; Maintained in Sanitary Manner

During investigation inspection, 11 out of the 12 classrooms observed had food, and diapers in trash can without a lid.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407(8).

Requirements for Feeding Infants - Label Bottles/Cups

During investigation inspection, bottle used to feed infant did not have child's name on it. Noted: Name was added by director.

Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

Prohibited Equipment for Infants - Baby Walkers

During investigation inspection, two baby walkers with wheelers were observed in the infant room. Noted: Walkers were removed from the classroom. Pictures were taken.

Corrected during the inspection. Technical assistance given. Standard 746.2415(a)(1).

Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using

During investigation inspection, two toys were observed with standing water inside the toys. Noted: Water was emptied from the toys and flipped over.

Corrected during the inspection. Technical assistance given. Standard 746.3407(6).

Administering Medication - Original Container with Child's Name, Date

Medication was not kept or stored in the original container for a child in care.

Corrected during the inspection. Technical assistance given. Standard 746.3805(b)(1).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

During investigation inspection, infant diaper changing pad had tears. Noted: Pictures were taken.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3503(a).

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

During investigation inspection, toilet bowl cleaner was observed on the floor near the toilet that children use. Wheat Thins were observed open next to clorox wipes. Noted: toilet bowl cleaner was placed in a shelf out of reach and wheat thins were removed and clorox wipes were put into a cabinet.

Corrected during the inspection. Technical assistance given. Standard 746.3407(12).

Administering Medication - Original Container with Child's Name, Date

Medication was not kept or stored in the original container for a child in care.

Corrected during the inspection. Technical assistance given. Standard 746.3805(b)(1).

Prohibited Equipment for Infants - Baby Walkers

During investigation inspection, two baby walkers with wheelers were observed in the infant room. Noted: Walkers were removed from the classroom. Pictures were taken.

Corrected during the inspection. Technical assistance given. Standard 746.2415(a)(1).

Garbage Inaccessible to Children; Maintained in Sanitary Manner

During investigation inspection, 11 out of the 12 classrooms observed had food, and diapers in trash can without a lid.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407(8).

Requirements for Feeding Infants - Label Bottles/Cups

During investigation inspection, bottle used to feed infant did not have child's name on it. Noted: Name was added by director.

Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

During investigation inspection, infant diaper changing pad had tears. Noted: Pictures were taken.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3503(a).

Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using

During investigation inspection, two toys were observed with standing water inside the toys. Noted: Water was emptied from the toys and flipped over.

Corrected during the inspection. Technical assistance given. Standard 746.3407(6).

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children

During investigation inspection, toilet bowl cleaner was observed on the floor near the toilet that children use. Wheat Thins were observed open next to clorox wipes. Noted: toilet bowl cleaner was placed in a shelf out of reach and wheat thins were removed and clorox wipes were put into a cabinet.

Corrected during the inspection. Technical assistance given. Standard 746.3407(12).

Empty Water Play Tables, Sanitize Water Play Toys, Wash Hands Before Using

During investigation inspection, two toys were observed with standing water inside the toys. Noted: Water was emptied from the toys and flipped over.

Corrected during the inspection. Technical assistance given. Standard 746.3407(6).

Prohibited Equipment for Infants - Baby Walkers

During investigation inspection, two baby walkers with wheelers were observed in the infant room. Noted: Walkers were removed from the classroom. Pictures were taken.

Corrected during the inspection. Technical assistance given. Standard 746.2415(a)(1).

Garbage Inaccessible to Children; Maintained in Sanitary Manner

During investigation inspection, 11 out of the 12 classrooms observed had food, and diapers in trash can without a lid.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407(8).

Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface

During investigation inspection, infant diaper changing pad had tears. Noted: Pictures were taken.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3503(a).

Requirements for Feeding Infants - Label Bottles/Cups

During investigation inspection, bottle used to feed infant did not have child's name on it. Noted: Name was added by director.

Corrected during the inspection. Technical assistance given. Standard 746.2419(6).

Administering Medication - Original Container with Child's Name, Date

Medication was not kept or stored in the original container for a child in care.

Corrected during the inspection. Technical assistance given. Standard 746.3805(b)(1).

Maintenance of Building, Grounds and Equipment

During investigation inspection, playground was observed with broken play equipment and trash observed on the ground.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407.

Maintenance of Building, Grounds and Equipment

During investigation inspection, playground was observed with broken play equipment and trash observed on the ground.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407.

Maintenance of Building, Grounds and Equipment

During investigation inspection, playground was observed with broken play equipment and trash observed on the ground.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407.

Maintenance of Building, Grounds and Equipment

During investigation inspection, playground was observed with broken play equipment and trash observed on the ground.

Corrected Sep 30, 2022, verified Oct 4, 2022. Technical assistance given. Standard 746.3407.

Written Operational Policies - Unassigned Epinephrine Auto-Injectors

During follow up inspection, operational policies did not state if operation has unassigned epinephrine auto injectors on site.

Corrected Jul 22, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.501(a)(29).

Training Requirements for Employees and Caregivers - 24 Annual Training

During follow up inpsection, staff hired on 1/18/21 had 16.5 hours of training for the annual year 2021-2022.

Corrected Aug 2, 2022, verified Jul 25, 2022. Standard 746.1301(5)(A).

Written Operational Policies - Promotion of Physical Activity

During follow up inspection, operational policies did not discuss the promotion of physical activity.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(18).

Written Operational Policies - Vaccine Preventable Diseases

During follow up inpsection, operational policies did not have information for vaccine preventable diseases.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(28).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During follow up inspection, staff hired on 4/25/22, and 3/24/22 have transportation training on file.

Corrected Jul 22, 2022, verified Jul 25, 2022. Standard 746.1301(7)(A).

Written Operational Policies - Water Activities

During follow up inspection, operational policies did not state the operation participates in water activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(15).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

During follow up inspection, 1 of the 3 playgrounds observed needed mulch. Noted: Pictures were taken.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.4907(a)(1).

Training Requirements for Employees and Caregivers - Pre-service Training

During follow up inspection, staff hired on 6/20/2022 did not have proof of pre-service.

Corrected Aug 2, 2022, verified Jul 28, 2022. Standard 746.1301(2)(A).

Written Operational Policies - Field Trips

During follow up inspection, operational policies did not discuss that operation participates in field trips.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(16).

Written Operational Policies - Emergencies

During follow up inspection, operational policies did not discuss the procedure for medical emergencies.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(5).

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

During follow up inspection, staff hired on 3/24/2022 and 4/25/2022 have not obtained completion of High School diploma or GED equivalent.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.1107(2).

Posting Requirements - Activity Plans for each group of children in the child care center

During follow up inspection, 1 out of the 8 classrooms observed did not have activity plan posted. Noted: this was corrected at inspection.

Corrected during the inspection. Standard 746.401(5).

Written Operational Policies - Procedures for Parent Participation

During follow up inspection, operational policies did not discuss how parents can come to operation and participate in various activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(21).

Written Operational Policies - Unassigned Epinephrine Auto-Injectors

During follow up inspection, operational policies did not state if operation has unassigned epinephrine auto injectors on site.

Corrected Jul 22, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.501(a)(29).

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

During follow up inspection, staff hired on 3/24/2022 and 4/25/2022 have not obtained completion of High School diploma or GED equivalent.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.1107(2).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During follow up inspection, staff hired on 4/25/22, and 3/24/22 have transportation training on file.

Corrected Jul 22, 2022, verified Jul 25, 2022. Standard 746.1301(7)(A).

Written Operational Policies - Water Activities

During follow up inspection, operational policies did not state the operation participates in water activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(15).

Training Requirements for Employees and Caregivers - Pre-service Training

During follow up inspection, staff hired on 6/20/2022 did not have proof of pre-service.

Corrected Aug 2, 2022, verified Jul 28, 2022. Standard 746.1301(2)(A).

Posting Requirements - Activity Plans for each group of children in the child care center

During follow up inspection, 1 out of the 8 classrooms observed did not have activity plan posted. Noted: this was corrected at inspection.

Corrected during the inspection. Standard 746.401(5).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

During follow up inspection, 1 of the 3 playgrounds observed needed mulch. Noted: Pictures were taken.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.4907(a)(1).

Written Operational Policies - Emergencies

During follow up inspection, operational policies did not discuss the procedure for medical emergencies.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(5).

Training Requirements for Employees and Caregivers - 24 Annual Training

During follow up inpsection, staff hired on 1/18/21 had 16.5 hours of training for the annual year 2021-2022.

Corrected Aug 2, 2022, verified Jul 25, 2022. Standard 746.1301(5)(A).

Written Operational Policies - Promotion of Physical Activity

During follow up inspection, operational policies did not discuss the promotion of physical activity.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(18).

Written Operational Policies - Vaccine Preventable Diseases

During follow up inpsection, operational policies did not have information for vaccine preventable diseases.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(28).

Written Operational Policies - Field Trips

During follow up inspection, operational policies did not discuss that operation participates in field trips.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(16).

Written Operational Policies - Procedures for Parent Participation

During follow up inspection, operational policies did not discuss how parents can come to operation and participate in various activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(21).

Written Operational Policies - Unassigned Epinephrine Auto-Injectors

During follow up inspection, operational policies did not state if operation has unassigned epinephrine auto injectors on site.

Corrected Jul 22, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.501(a)(29).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During follow up inspection, staff hired on 4/25/22, and 3/24/22 have transportation training on file.

Corrected Jul 22, 2022, verified Jul 25, 2022. Standard 746.1301(7)(A).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

During follow up inspection, 1 of the 3 playgrounds observed needed mulch. Noted: Pictures were taken.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.4907(a)(1).

Training Requirements for Employees and Caregivers - Pre-service Training

During follow up inspection, staff hired on 6/20/2022 did not have proof of pre-service.

Corrected Aug 2, 2022, verified Jul 28, 2022. Standard 746.1301(2)(A).

Written Operational Policies - Field Trips

During follow up inspection, operational policies did not discuss that operation participates in field trips.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(16).

Written Operational Policies - Vaccine Preventable Diseases

During follow up inpsection, operational policies did not have information for vaccine preventable diseases.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(28).

Posting Requirements - Activity Plans for each group of children in the child care center

During follow up inspection, 1 out of the 8 classrooms observed did not have activity plan posted. Noted: this was corrected at inspection.

Corrected during the inspection. Standard 746.401(5).

Written Operational Policies - Promotion of Physical Activity

During follow up inspection, operational policies did not discuss the promotion of physical activity.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(18).

Training Requirements for Employees and Caregivers - 24 Annual Training

During follow up inpsection, staff hired on 1/18/21 had 16.5 hours of training for the annual year 2021-2022.

Corrected Aug 2, 2022, verified Jul 25, 2022. Standard 746.1301(5)(A).

Written Operational Policies - Emergencies

During follow up inspection, operational policies did not discuss the procedure for medical emergencies.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(5).

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

During follow up inspection, staff hired on 3/24/2022 and 4/25/2022 have not obtained completion of High School diploma or GED equivalent.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.1107(2).

Written Operational Policies - Water Activities

During follow up inspection, operational policies did not state the operation participates in water activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(15).

Written Operational Policies - Procedures for Parent Participation

During follow up inspection, operational policies did not discuss how parents can come to operation and participate in various activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(21).

Written Operational Policies - Unassigned Epinephrine Auto-Injectors

During follow up inspection, operational policies did not state if operation has unassigned epinephrine auto injectors on site.

Corrected Jul 22, 2022, verified Jul 19, 2022. Technical assistance given. Standard 746.501(a)(29).

Posting Requirements - Activity Plans for each group of children in the child care center

During follow up inspection, 1 out of the 8 classrooms observed did not have activity plan posted. Noted: this was corrected at inspection.

Corrected during the inspection. Standard 746.401(5).

Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

During follow up inspection, staff hired on 3/24/2022 and 4/25/2022 have not obtained completion of High School diploma or GED equivalent.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.1107(2).

Written Operational Policies - Emergencies

During follow up inspection, operational policies did not discuss the procedure for medical emergencies.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(5).

Written Operational Policies - Promotion of Physical Activity

During follow up inspection, operational policies did not discuss the promotion of physical activity.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(18).

Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less

During follow up inspection, 1 of the 3 playgrounds observed needed mulch. Noted: Pictures were taken.

Corrected Aug 2, 2022, verified Jul 25, 2022. Technical assistance given. Standard 746.4907(a)(1).

Written Operational Policies - Field Trips

During follow up inspection, operational policies did not discuss that operation participates in field trips.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(16).

Written Operational Policies - Vaccine Preventable Diseases

During follow up inpsection, operational policies did not have information for vaccine preventable diseases.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(28).

Written Operational Policies - Water Activities

During follow up inspection, operational policies did not state the operation participates in water activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(15).

Training Requirements for Employees and Caregivers - Pre-service Training

During follow up inspection, staff hired on 6/20/2022 did not have proof of pre-service.

Corrected Aug 2, 2022, verified Jul 28, 2022. Standard 746.1301(2)(A).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During follow up inspection, staff hired on 4/25/22, and 3/24/22 have transportation training on file.

Corrected Jul 22, 2022, verified Jul 25, 2022. Standard 746.1301(7)(A).

Training Requirements for Employees and Caregivers - 24 Annual Training

During follow up inpsection, staff hired on 1/18/21 had 16.5 hours of training for the annual year 2021-2022.

Corrected Aug 2, 2022, verified Jul 25, 2022. Standard 746.1301(5)(A).

Written Operational Policies - Procedures for Parent Participation

During follow up inspection, operational policies did not discuss how parents can come to operation and participate in various activities.

Corrected Jul 22, 2022, verified Jul 19, 2022. Standard 746.501(a)(21).

Documentation of Annual Sanitation Inspection

During monitoring inspection, operation did not have most recent Sanitation Inspection report for inspection that was conducted on November 2021. Operation has report for 2/3/2021.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.3403.

Responsibilities of Caregivers - Free of other activities

During monitoring inpsection, caregiver was observed using their cell phone while children were in care. Noted: This was observed by director and licensing staff. Caregiver was sent home.

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

Training Requirements for Directors 30- Annual Training

During monitoring inspection, directors did not have 30 hours of annual training for 2021-2022 year. Staff hired on 1/18/21 had 11 hours and staff hired on 2/18/19 had 3 hours.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(6)(A).

Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

During monitoring inspection, staff hired on 3/24/2022 and 11/19/19 did not have first aid training on file and had unsupervised contact with children in care. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have first aid training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(3)(A).

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

During monitoring inspection, inspection report dated 9/23/2020 was posted. Noted: Picture was taken.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.401(2).

Required Personnel Records- Photo Identification

During monitoring inspection, staff hired on 5/5/22 and 2/18/19 did not have identification card on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(8).

Written Activity Plans - Plan Followed by Caregiver

During monitoring inspection 5 out of the 11 classrooms observed were not following written activity plan.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2203(b).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During monitoring inspection, staff hired on 1/18/21, 4/25/22, 1/18/20, and 3/24/22 did not have transportation training on file for 2021-2022 year.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(7)(A).

Screen Time Activities - Related to Planned Activities

During monitoring inspection, children were observed watching National Geographic. Television program was not related to planned activity.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2207(c)(1).

Training Requirements for Employees and Caregivers - 24 Annual Training

During monitoring inpsection, staff hired on 1/18/20 had 4 hours of training and staff hired of training for the training annual year 2021-2022.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(5)(A).

Required Personnel Records- Meets Requirements

During monitoring inspection, staff hired on 5/5/22, 3/14/22, 3/24/22, 2/18/19, and 4/25/22 did not have high school diploma or education requirements in file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(2).

Training Requirements for Employees and Caregivers - Pre-service Training

During monitoring inspection, staff hired on 11/19/19 did not have proof of pre-service.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(2)(A).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

During monitoring inspection, staff with hire dates of 5/5/22, 2/18/19, and 4/25/22 had online CPR training. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have CPR training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(4)(A).

Training Requirements for Employees and Caregivers - Pre-service Training

During monitoring inspection, staff hired on 11/19/19 did not have proof of pre-service.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(2)(A).

Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

During monitoring inspection, staff hired on 3/24/2022 and 11/19/19 did not have first aid training on file and had unsupervised contact with children in care. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have first aid training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(3)(A).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During monitoring inspection, staff hired on 1/18/21, 4/25/22, 1/18/20, and 3/24/22 did not have transportation training on file for 2021-2022 year.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(7)(A).

Documentation of Annual Sanitation Inspection

During monitoring inspection, operation did not have most recent Sanitation Inspection report for inspection that was conducted on November 2021. Operation has report for 2/3/2021.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.3403.

Written Activity Plans - Plan Followed by Caregiver

During monitoring inspection 5 out of the 11 classrooms observed were not following written activity plan.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2203(b).

Required Personnel Records- Meets Requirements

During monitoring inspection, staff hired on 5/5/22, 3/14/22, 3/24/22, 2/18/19, and 4/25/22 did not have high school diploma or education requirements in file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(2).

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

During monitoring inspection, inspection report dated 9/23/2020 was posted. Noted: Picture was taken.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.401(2).

Required Personnel Records- Photo Identification

During monitoring inspection, staff hired on 5/5/22 and 2/18/19 did not have identification card on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(8).

Responsibilities of Caregivers - Free of other activities

During monitoring inpsection, caregiver was observed using their cell phone while children were in care. Noted: This was observed by director and licensing staff. Caregiver was sent home.

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

Screen Time Activities - Related to Planned Activities

During monitoring inspection, children were observed watching National Geographic. Television program was not related to planned activity.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2207(c)(1).

Training Requirements for Employees and Caregivers - 24 Annual Training

During monitoring inpsection, staff hired on 1/18/20 had 4 hours of training and staff hired of training for the training annual year 2021-2022.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(5)(A).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

During monitoring inspection, staff with hire dates of 5/5/22, 2/18/19, and 4/25/22 had online CPR training. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have CPR training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(4)(A).

Training Requirements for Directors 30- Annual Training

During monitoring inspection, directors did not have 30 hours of annual training for 2021-2022 year. Staff hired on 1/18/21 had 11 hours and staff hired on 2/18/19 had 3 hours.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(6)(A).

Responsibilities of Caregivers - Free of other activities

During monitoring inpsection, caregiver was observed using their cell phone while children were in care. Noted: This was observed by director and licensing staff. Caregiver was sent home.

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

Written Activity Plans - Plan Followed by Caregiver

During monitoring inspection 5 out of the 11 classrooms observed were not following written activity plan.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2203(b).

Required Personnel Records- Photo Identification

During monitoring inspection, staff hired on 5/5/22 and 2/18/19 did not have identification card on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(8).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During monitoring inspection, staff hired on 1/18/21, 4/25/22, 1/18/20, and 3/24/22 did not have transportation training on file for 2021-2022 year.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(7)(A).

Training Requirements for Directors 30- Annual Training

During monitoring inspection, directors did not have 30 hours of annual training for 2021-2022 year. Staff hired on 1/18/21 had 11 hours and staff hired on 2/18/19 had 3 hours.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(6)(A).

Screen Time Activities - Related to Planned Activities

During monitoring inspection, children were observed watching National Geographic. Television program was not related to planned activity.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2207(c)(1).

Required Personnel Records- Meets Requirements

During monitoring inspection, staff hired on 5/5/22, 3/14/22, 3/24/22, 2/18/19, and 4/25/22 did not have high school diploma or education requirements in file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(2).

Documentation of Annual Sanitation Inspection

During monitoring inspection, operation did not have most recent Sanitation Inspection report for inspection that was conducted on November 2021. Operation has report for 2/3/2021.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.3403.

Training Requirements for Employees and Caregivers - Pre-service Training

During monitoring inspection, staff hired on 11/19/19 did not have proof of pre-service.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(2)(A).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

During monitoring inspection, staff with hire dates of 5/5/22, 2/18/19, and 4/25/22 had online CPR training. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have CPR training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(4)(A).

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

During monitoring inspection, inspection report dated 9/23/2020 was posted. Noted: Picture was taken.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.401(2).

Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

During monitoring inspection, staff hired on 3/24/2022 and 11/19/19 did not have first aid training on file and had unsupervised contact with children in care. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have first aid training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(3)(A).

Training Requirements for Employees and Caregivers - 24 Annual Training

During monitoring inpsection, staff hired on 1/18/20 had 4 hours of training and staff hired of training for the training annual year 2021-2022.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(5)(A).

Responsibilities of Caregivers - Free of other activities

During monitoring inpsection, caregiver was observed using their cell phone while children were in care. Noted: This was observed by director and licensing staff. Caregiver was sent home.

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

Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation

During monitoring inspection, inspection report dated 9/23/2020 was posted. Noted: Picture was taken.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.401(2).

Documentation of Annual Sanitation Inspection

During monitoring inspection, operation did not have most recent Sanitation Inspection report for inspection that was conducted on November 2021. Operation has report for 2/3/2021.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.3403.

Written Activity Plans - Plan Followed by Caregiver

During monitoring inspection 5 out of the 11 classrooms observed were not following written activity plan.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2203(b).

Required Personnel Records- Meets Requirements

During monitoring inspection, staff hired on 5/5/22, 3/14/22, 3/24/22, 2/18/19, and 4/25/22 did not have high school diploma or education requirements in file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(2).

Training Requirements for Employees, Caregivers, and Directors - Pediatric first aid with rescue breathing

During monitoring inspection, staff hired on 3/24/2022 and 11/19/19 did not have first aid training on file and had unsupervised contact with children in care. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have first aid training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(3)(A).

Screen Time Activities - Related to Planned Activities

During monitoring inspection, children were observed watching National Geographic. Television program was not related to planned activity.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.2207(c)(1).

Required Personnel Records- Photo Identification

During monitoring inspection, staff hired on 5/5/22 and 2/18/19 did not have identification card on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.901(8).

Training Requirements for Employees, Caregivers, and directors - Pediatric CPR

During monitoring inspection, staff with hire dates of 5/5/22, 2/18/19, and 4/25/22 had online CPR training. Staff hired on 3/14/22, 1/18/20, 3/24/22, and 11/19/19 did not have CPR training on file.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(4)(A).

Training Requirements for Employees and Caregivers - Pre-service Training

During monitoring inspection, staff hired on 11/19/19 did not have proof of pre-service.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(2)(A).

Training Requirements for Directors 30- Annual Training

During monitoring inspection, directors did not have 30 hours of annual training for 2021-2022 year. Staff hired on 1/18/21 had 11 hours and staff hired on 2/18/19 had 3 hours.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(6)(A).

Training Requirements for Employees and Caregivers - 24 Annual Training

During monitoring inpsection, staff hired on 1/18/20 had 4 hours of training and staff hired of training for the training annual year 2021-2022.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(5)(A).

Training Requirements for Employees, Caregivers, and Directors - Transportation Training

During monitoring inspection, staff hired on 1/18/21, 4/25/22, 1/18/20, and 3/24/22 did not have transportation training on file for 2021-2022 year.

Corrected Jul 19, 2022, verified Jul 18, 2022. Technical assistance given. Standard 746.1301(7)(A).

Responsibilities of Caregivers - Free of other activities

Based on external documentation, caregiver was observed using her phone when incident occured.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.1203(6).

Written Operational Policies - Suspension and Expulsion

Based on external documentation, suspension and expulsion was not documented in operational policies.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.501(a)(8).

Written Operational Policies - Suspension and Expulsion

Based on external documentation, suspension and expulsion was not documented in operational policies.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.501(a)(8).

Responsibilities of Caregivers - Free of other activities

Based on external documentation, caregiver was observed using her phone when incident occured.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.1203(6).

Responsibilities of Caregivers - Free of other activities

Based on external documentation, caregiver was observed using her phone when incident occured.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.1203(6).

Written Operational Policies - Suspension and Expulsion

Based on external documentation, suspension and expulsion was not documented in operational policies.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.501(a)(8).

Responsibilities of Caregivers - Free of other activities

Based on external documentation, caregiver was observed using her phone when incident occured.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.1203(6).

Written Operational Policies - Suspension and Expulsion

Based on external documentation, suspension and expulsion was not documented in operational policies.

Corrected Jul 19, 2022, verified Jul 18, 2022. Standard 746.501(a)(8).

Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

I observed a 14 month old infant sleeping in the crib with a bottle. The caregiver removed the bottle from the crib. A photos were taken.

Corrected Apr 5, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.2419(7).

Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

I observed a 14 month old infant sleeping in the crib with a bottle. The caregiver removed the bottle from the crib. A photos were taken.

Corrected Apr 5, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.2419(7).

Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

I observed a 14 month old infant sleeping in the crib with a bottle. The caregiver removed the bottle from the crib. A photos were taken.

Corrected Apr 5, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.2419(7).

Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

I observed a 14 month old infant sleeping in the crib with a bottle. The caregiver removed the bottle from the crib. A photos were taken.

Corrected Apr 5, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.2419(7).

Child/ Caregiver Ratio - 13 or More Children

One infant caregiver was caring for 6 infants ages10 months, 11 months, 13 months, 13 months, 14 months, and 14 months. The specified age group is 13 months. The caregiver was over ratio for infants by caring for 1 more infant than allowed.

Corrected Mar 23, 2022, verified Apr 5, 2022. Standard 746.1601.

Responsibilities of Caregivers - Know Children's Names and Ages

Caregivers was not aware of the children's ages and did not have a sheet with the information available.

Corrected Mar 23, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1203(3).

Child/ Caregiver Ratio - 13 or More Children

One infant caregiver was caring for 6 infants ages10 months, 11 months, 13 months, 13 months, 14 months, and 14 months. The specified age group is 13 months. The caregiver was over ratio for infants by caring for 1 more infant than allowed.

Corrected Mar 23, 2022, verified Apr 5, 2022. Standard 746.1601.

Responsibilities of Caregivers - Know Children's Names and Ages

Caregivers was not aware of the children's ages and did not have a sheet with the information available.

Corrected Mar 23, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1203(3).

Responsibilities of Caregivers - Know Children's Names and Ages

Caregivers was not aware of the children's ages and did not have a sheet with the information available.

Corrected Mar 23, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1203(3).

Child/ Caregiver Ratio - 13 or More Children

One infant caregiver was caring for 6 infants ages10 months, 11 months, 13 months, 13 months, 14 months, and 14 months. The specified age group is 13 months. The caregiver was over ratio for infants by caring for 1 more infant than allowed.

Corrected Mar 23, 2022, verified Apr 5, 2022. Standard 746.1601.

Responsibilities of Caregivers - Know Children's Names and Ages

Caregivers was not aware of the children's ages and did not have a sheet with the information available.

Corrected Mar 23, 2022, verified Apr 5, 2022. Technical assistance given. Standard 746.1203(3).

Child/ Caregiver Ratio - 13 or More Children

One infant caregiver was caring for 6 infants ages10 months, 11 months, 13 months, 13 months, 14 months, and 14 months. The specified age group is 13 months. The caregiver was over ratio for infants by caring for 1 more infant than allowed.

Corrected Mar 23, 2022, verified Apr 5, 2022. Standard 746.1601.

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

The operation allowed caregiver contact with children in care and did not have fingerprint result on file or DPS results on file. The caregiver had direct access to children. The director asked the caregiver to leave.

Corrected Mar 10, 2022, verified Mar 23, 2022. Technical assistance given. Standard 745.641.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

I observed 5 infants sitting at the high chair table not strapped in. A photos were taken and the caregivers strapped the children in.

Corrected Mar 10, 2022, verified Mar 23, 2022. Standard 746.2407.

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

The operation allowed caregiver contact with children in care and did not have fingerprint result on file or DPS results on file. The caregiver had direct access to children. The director asked the caregiver to leave.

Corrected Mar 10, 2022, verified Mar 23, 2022. Technical assistance given. Standard 745.641.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

I observed 5 infants sitting at the high chair table not strapped in. A photos were taken and the caregivers strapped the children in.

Corrected Mar 10, 2022, verified Mar 23, 2022. Standard 746.2407.

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

The operation allowed caregiver contact with children in care and did not have fingerprint result on file or DPS results on file. The caregiver had direct access to children. The director asked the caregiver to leave.

Corrected Mar 10, 2022, verified Mar 23, 2022. Technical assistance given. Standard 745.641.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

I observed 5 infants sitting at the high chair table not strapped in. A photos were taken and the caregivers strapped the children in.

Corrected Mar 10, 2022, verified Mar 23, 2022. Standard 746.2407.

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

The operation allowed caregiver contact with children in care and did not have fingerprint result on file or DPS results on file. The caregiver had direct access to children. The director asked the caregiver to leave.

Corrected Mar 10, 2022, verified Mar 23, 2022. Technical assistance given. Standard 745.641.

Infant Care Area Furnishings and Equipment -Use of Safety Straps

I observed 5 infants sitting at the high chair table not strapped in. A photos were taken and the caregivers strapped the children in.

Corrected Mar 10, 2022, verified Mar 23, 2022. Standard 746.2407.

Responsibilities of Caregivers- Supervision of Children

Based on information obtained during the investigation, there is not sufficient evidence to support a citation for supervision.

Corrected Apr 13, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.1203(4).

Special Diets - Employees given information

Based on information obtained during the investigation, the operation failed to give caregiver the special diet for children in care.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.3311(a)(3).

Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours

Based on information obtained during the investigation, the operation is not allowing parents inside the classroom.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.501(b)(1).

Responsibilities of Caregivers- Supervision of Children

Based on information obtained during the investigation, there is not sufficient evidence to support a citation for supervision.

Corrected Apr 13, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.1203(4).

Special Diets - Employees given information

Based on information obtained during the investigation, the operation failed to give caregiver the special diet for children in care.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.3311(a)(3).

Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours

Based on information obtained during the investigation, the operation is not allowing parents inside the classroom.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.501(b)(1).

Responsibilities of Caregivers- Supervision of Children

Based on information obtained during the investigation, there is not sufficient evidence to support a citation for supervision.

Corrected Apr 13, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.1203(4).

Special Diets - Employees given information

Based on information obtained during the investigation, the operation failed to give caregiver the special diet for children in care.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.3311(a)(3).

Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours

Based on information obtained during the investigation, the operation is not allowing parents inside the classroom.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.501(b)(1).

Responsibilities of Caregivers- Supervision of Children

Based on information obtained during the investigation, there is not sufficient evidence to support a citation for supervision.

Corrected Apr 13, 2022, verified Apr 20, 2022. Technical assistance given. Standard 746.1203(4).

Special Diets - Employees given information

Based on information obtained during the investigation, the operation failed to give caregiver the special diet for children in care.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.3311(a)(3).

Operational Policies - Inform Parents That They May Visit Center Anytime During Operating Hours

Based on information obtained during the investigation, the operation is not allowing parents inside the classroom.

Corrected Apr 15, 2022, verified Apr 20, 2022. Standard 746.501(b)(1).

Responsibilities of Caregivers- Supervision of Children

I observed in 18-24 month classroom a child had hand sanitizer in his hand as was about to put it in their mouth. The caregiver took the hand sanitizer from the child. A pair of scissors was also on the table near the child. The director removed the scissors. Corrected at inspection.

Corrected during the inspection. Technical assistance given. Standard 746.1203(4).

Child/ Caregiver Ratio - 13 or More Children

I observed in the infant classroom one caregiver had 5 infants all under 12 months. The director had another caregiver come into the classroom.

Corrected Sep 27, 2021, verified Oct 8, 2021. Technical assistance given. Standard 746.1601.

Maintenance of Building, Grounds and Equipment

I observed in the opening/closing room and the school age classroom that the paint was chipping on several walls. A photo was taken. In the 12-18 month classroom a purple chair had wore and jagged edges. A photo was taken.

Corrected Oct 4, 2021, verified Oct 8, 2021. Standard 746.3407.

Responsibilities of Caregivers- Supervision of Children

I observed in 18-24 month classroom a child had hand sanitizer in his hand as was about to put it in their mouth. The caregiver took the hand sanitizer from the child. A pair of scissors was also on the table near the child. The director removed the scissors. Corrected at inspection.

Corrected during the inspection. Technical assistance given. Standard 746.1203(4).

Child/ Caregiver Ratio - 13 or More Children

I observed in the infant classroom one caregiver had 5 infants all under 12 months. The director had another caregiver come into the classroom.

Corrected Sep 27, 2021, verified Oct 8, 2021. Technical assistance given. Standard 746.1601.

Maintenance of Building, Grounds and Equipment

I observed in the opening/closing room and the school age classroom that the paint was chipping on several walls. A photo was taken. In the 12-18 month classroom a purple chair had wore and jagged edges. A photo was taken.

Corrected Oct 4, 2021, verified Oct 8, 2021. Standard 746.3407.

Responsibilities of Caregivers- Supervision of Children

I observed in 18-24 month classroom a child had hand sanitizer in his hand as was about to put it in their mouth. The caregiver took the hand sanitizer from the child. A pair of scissors was also on the table near the child. The director removed the scissors. Corrected at inspection.

Corrected during the inspection. Technical assistance given. Standard 746.1203(4).

Child/ Caregiver Ratio - 13 or More Children

I observed in the infant classroom one caregiver had 5 infants all under 12 months. The director had another caregiver come into the classroom.

Corrected Sep 27, 2021, verified Oct 8, 2021. Technical assistance given. Standard 746.1601.

Maintenance of Building, Grounds and Equipment

I observed in the opening/closing room and the school age classroom that the paint was chipping on several walls. A photo was taken. In the 12-18 month classroom a purple chair had wore and jagged edges. A photo was taken.

Corrected Oct 4, 2021, verified Oct 8, 2021. Standard 746.3407.

Responsibilities of Caregivers- Supervision of Children

I observed in 18-24 month classroom a child had hand sanitizer in his hand as was about to put it in their mouth. The caregiver took the hand sanitizer from the child. A pair of scissors was also on the table near the child. The director removed the scissors. Corrected at inspection.

Corrected during the inspection. Technical assistance given. Standard 746.1203(4).

Maintenance of Building, Grounds and Equipment

I observed in the opening/closing room and the school age classroom that the paint was chipping on several walls. A photo was taken. In the 12-18 month classroom a purple chair had wore and jagged edges. A photo was taken.

Corrected Oct 4, 2021, verified Oct 8, 2021. Standard 746.3407.

Child/ Caregiver Ratio - 13 or More Children

I observed in the infant classroom one caregiver had 5 infants all under 12 months. The director had another caregiver come into the classroom.

Corrected Sep 27, 2021, verified Oct 8, 2021. Technical assistance given. Standard 746.1601.