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Infant · Full-time
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Room C, the toddler classroom did not have the mats/cots labeled within the classroom. A total of 12 children were observed on mats that were not labeled, and/or labeled incorrectly. The operation will utilize a number chart to specify which cot/mat belongs to which child. The numbers were added to cots while Licensing was present.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4503(b) · Cots, Beds, Mats Labeled With Child's Name
State severity
Medium
Corrected at visit
Yes
Correction reported
Jul 21, 2023
Technical assistance
Recorded
Finding source ID
1025960068
Visit source ID
905516268
Jun 26, 2023Inspection
1 finding
Annual Sanitation Inspection
Serious
The annual sanitation inspection report was dated 05/09/2022.
State verification recorded Jul 12, 2023.
Standard 746.3401(a) · Annual Sanitation Inspection
State severity
Medium High
Corrected at visit
No
Correction reported
Jul 10, 2023
Technical assistance
Recorded
Finding source ID
1025765480
Visit source ID
905516267
May 17, 2023Inspection
No findings recorded
Apr 25, 2023Inspection
No findings recorded
Mar 24, 2023Inspection
No findings recorded
Feb 15, 2023Inspection
No findings recorded
Dec 6, 2022Inspection
No findings recorded
Nov 18, 2022Inspection
1 finding
AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
Critical
A caregiver in the school-age classroom was observed caring for seven children, 7-9 years of age. The caregiver observed was not following the provisional status, which states that the individual could not care for children alone, or unsupervised. One caregiver was added to the classroom in order to abide by the provisional status.
State records correction during the inspection; no separate verification date is shown.
Standard 745.635(3) · AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
State severity
High
Corrected at visit
Yes
Correction reported
Nov 18, 2022
Technical assistance
Recorded
Finding source ID
1025882808
Visit source ID
905516261
Oct 27, 2022Inspection
5 findings
Responsibilities of Caregivers - Know Children's Names and Ages
Serious
The caregivers in the infant classroom was not aware of the ages of the youngest and the oldest in care. The caregivers in the 2 year old classroom was not aware of the youngest and oldest child in care.
State verification recorded Nov 18, 2022.
Standard 746.1203(3) · Responsibilities of Caregivers - Know Children's Names and Ages
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 4, 2022
Technical assistance
Recorded
Finding source ID
1025919985
Visit source ID
905516260
Training Requirements for Employees and Caregivers - 24 Annual Training
Serious
Four out of ten staff records observed did not include a total of 24 annual hours. Half of the training hours observed were provided by individuals who do not qualify. Staff files did not include topics related to: - Emergency preparedness - Growth and development - SIDS/shaken baby syndrome - Abuse and neglect - communicable diseases - administering medication - food allergies - building and physical premises safety - handling, storing, and disposing of hazardous materials
State verification recorded Nov 18, 2022.
Standard 746.1301(5)(A) · Training Requirements for Employees and Caregivers - 24 Annual Training
State severity
Medium High
Corrected at visit
No
Correction reported
Dec 9, 2022
Technical assistance
Recorded
Finding source ID
1025799636
Visit source ID
905516260
Documentation of Training Requirements - Trainer's Qualifications
Minor
Based on the documentation received, the transportation training certificate observed for the driver in question did not meet minimum standards trainer's qualifications.
State verification recorded Nov 18, 2022.
Standard 746.1329(b)(5) · Documentation of Training Requirements - Trainer's Qualifications
State severity
Low
Corrected at visit
No
Correction reported
Nov 18, 2022
Technical assistance
Recorded
Finding source ID
1025960304
Visit source ID
905516260
Required Equipment in Vehicles - List of Children
Critical
Based on the information obtained, the transportation driver did not have a list of children who was being transported. One transporter was observed unloading 3 children from the transportation vehicle that picks up from Mueller Elementary.
State verification recorded Nov 18, 2022.
Standard 746.5617(a)(1) · Required Equipment in Vehicles - List of Children
State severity
High
Corrected at visit
No
Correction reported
Nov 1, 2022
Technical assistance
Recorded
Finding source ID
1026000140
Visit source ID
905516260
Children Handwashing After Toileting or Diapering
Serious
One caregiver in the infant classroom was observed diaper changing an infant, 10 months of age. The caregiver left the classroom without washing their hands, and/or the infant classroom. After being notified the caregiver washed the infant's hand.
State verification recorded Nov 18, 2022.
Standard 746.3417(3) · Children Handwashing After Toileting or Diapering
State severity
Medium High
Corrected at visit
No
Correction reported
Nov 2, 2022
Technical assistance
Recorded
Finding source ID
1025799635
Visit source ID
905516260
Aug 22, 2022Complaint investigation
7 findings
Responsibilities of Caregivers - Know Group Responsible For
Critical
Based upon the information obtained during the investigation, a caregiver failed to follow proper procedures to ensure all children they were responsible for were accounted for. The caregiver called a child's name, another child responded the child was present, however, the caregiver failed to conduct a name-to-face to verify the child was present. Approximately 20-30 minutes later, it was discovered the child was not in the building due to being left on the center's vehicle.
State verification recorded Oct 27, 2022.
Standard 746.1203(2) · Responsibilities of Caregivers - Know Group Responsible For
State severity
High
Corrected at visit
No
Correction reported
Oct 19, 2022
Technical assistance
Recorded
Finding source ID
1026134638
Visit source ID
905669120
AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
Critical
Based upon the information gathered during the investigation, sufficient evidence was available to support a child was left in the vehicle unattended
State verification recorded Oct 27, 2022.
Standard 746.1201(4) · AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited
State severity
High
Corrected at visit
No
Correction reported
Oct 19, 2022
Technical assistance
Recorded
Finding source ID
1026143884
Visit source ID
905669120
Licensing Incident/Illness Report Form - Situations Placing Children at Risk
Serious
Based upon the information obtained during the investigation, verification was not available for review to support the facility completed and shared an incident report with the parent and/or guardian of a child that left unattended on the center's vehicle.
State verification recorded Oct 27, 2022.
Standard 746.701(5) · Licensing Incident/Illness Report Form - Situations Placing Children at Risk
State severity
Medium
Corrected at visit
No
Correction reported
Oct 19, 2022
Technical assistance
Recorded
Finding source ID
1026145271
Visit source ID
905669120
AP Safety Precautions for Loading and Unloading Children - No Child Unattended
Critical
Based upon the information obtained during the investigation, sufficient evidence was available to support, the driver failed to follow the facilities procedures regarding safety precautions for loading and unloading children which resulted in a child being left in the center's vehicle unattended.
State verification recorded Oct 27, 2022.
Standard 746.5605(4) · AP Safety Precautions for Loading and Unloading Children - No Child Unattended
State severity
High
Corrected at visit
No
Correction reported
Oct 19, 2022
Technical assistance
Recorded
Finding source ID
1026145272
Visit source ID
905669120
Report Situation Placing Children at Risk
Critical
Based off the information obtained from the investigation the operation failed to report that a child was left on the transportation vehicle unsupervised for an extended period of time.
State verification recorded Oct 14, 2022.
Standard 746.305(a)(6) · Report Situation Placing Children at Risk
State severity
High
Corrected at visit
No
Correction reported
Oct 21, 2022
Technical assistance
Recorded
Finding source ID
1026136306
Visit source ID
905669120
Documentation of Training Requirements - Trainer's Qualifications
Minor
Based on the documentation received, the transportation training certificate observed for the driver in question did not meet minimum standards trainer's qualifications.
State verification recorded Nov 18, 2022.
Standard 746.1329(b)(5) · Documentation of Training Requirements - Trainer's Qualifications
State severity
Low
Corrected at visit
No
Correction reported
Oct 21, 2022
Technical assistance
Recorded
Finding source ID
1026136307
Visit source ID
905669120
Safety Precautions for Loading and Unloading Children - Account for All Children
Critical
Based upon the information gathered during the investigation, evidence was available to support the safety precautions for unloading children was not followed. As a result, a child was left on the van unattended for approximately 20-30 minutes.
State verification recorded Oct 27, 2022.
Standard 746.5605(3) · Safety Precautions for Loading and Unloading Children - Account for All Children
State severity
High
Corrected at visit
No
Correction reported
Oct 19, 2022
Technical assistance
Recorded
Finding source ID
1026136478
Visit source ID
905669120
Nov 17, 2021Inspection
6 findings
Background-check eligibility
Critical
A caregiver was allowed to have direct access to the children with an inactivated background check. *Note - This was corrected during the inspection when the caregiver was sent home until the results of a new background check is received.
State records correction during the inspection; no separate verification date is shown.
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
Yes
Correction reported
Nov 17, 2021
Technical assistance
Recorded
Finding source ID
1025768669
Visit source ID
905516259
First Aid Kit - Incomplete Kit
Serious
The first aid kits in both of the transportation vehicles was missing antiseptic. *Note - This was corrected during the inspection when antiseptic was added to both first aid kits.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4003(a) · First Aid Kit - Incomplete Kit
State severity
Medium
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Not recorded
Finding source ID
1025808693
Visit source ID
905516259
Requirements for Feeding Infants - Label Bottles/Cups
Serious
Six infant bottles were not properly labeled with the infant's first name and last initial. *Note - This was corrected during the inspection when the bottles were properly labeled.
State records correction during the inspection; no separate verification date is shown.
Standard 746.2419(6) · Requirements for Feeding Infants - Label Bottles/Cups
State severity
Medium High
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Recorded
Finding source ID
1025768670
Visit source ID
905516259
Children's Products- Annual Certification
Serious
The operation had not completed a Childrens Product Safety Annual Certification since 1/13/2020. *Note - This was corrected during the inspection when the Annual Certification was completed.
State records correction during the inspection; no separate verification date is shown.
Standard 746.4135(b) · Children's Products- Annual Certification
State severity
Medium
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Not recorded
Finding source ID
1025888768
Visit source ID
905516259
Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
Critical
There was no parent contact information and emergency contact information in the vehicles. *Note - This was corrected during the inspection when the parent contact information and the emergency contact information was added in the vehicles.
State records correction during the inspection; no separate verification date is shown.
Standard 746.5617(a)(4) · Required Equipment in Vehicles - Emergency Telephone Numbers for Each Child
State severity
High
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Recorded
Finding source ID
1025768668
Visit source ID
905516259
Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
Critical
The operational policies did not have a policy for safe sleep for infants. *Note - This was corrected during the inspection when this policy was added to the operational policies.
State records correction during the inspection; no separate verification date is shown.
Standard 746.501(a)(9) · Written Operational Policies - Safe Sleep for Infants 12 Months and Younger
State severity
High
Corrected at visit
Yes
Correction reported
Nov 17, 2021
Technical assistance
Recorded
Finding source ID
1025808694
Visit source ID
905516259
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