8 rules cited at Big Dreams & Lil Wonders Christian Academy # 2 changed after some of these citations (marked “rule revised”), so the wording that applied at the time may differ from our plain-English explanation.
Show 28 older violations
Medium High · Aug 1, 2024 · Inspection
746.5207(a)(4) - Emergency Evacuation and Relocation Diagram - Designated Location Inside
The emergency evacuation and relocation diagram doesn't show the meeting location inside of the building for severe weather.
In plain English: The center must keep an emergency diagram on file showing its floor plan, two exit paths from each room (unless the room opens straight outside at ground level), the outdoor meeting spot, and the indoor spot for sheltering from severe weather. A copy must be posted near the entrance or exit of every room children use, where children and staff can easily see it. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 2, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium · Aug 1, 2024 · Inspection
HRC 42.04271 - Parent's Rights
Of the 10 children's records evaluated, all lacked signed documentation that parents have been informed of their rights as a parent of a child who is enrolled in child care.
Official text of rule HRC 42.04271
- Corrected at inspection:
- No
- Correction date:
- Aug 15, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- Yes
Medium High · Aug 1, 2024 · Inspection
746.5202(5) - Emergency Preparedness Plan-Reunification Plan
The emergency preparedness plan does not state how children will be reunited with their parent once the emergency is over.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 15, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
Medium High · Aug 1, 2024 · Inspection
746.5202(4) - Emergency Preparedness Plan-Continuity of Care Until Children Released
The emergency preparedness plan does not state how children will be cared for during the emergency.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 15, 2024
- Correction verified:
- Aug 14, 2024
- Technical assistance given:
- No
High · Jun 20, 2024 · Inspection
746.1205(a)(2) - Responsibilities of Caregivers - Know number of children responsible for
A caregiver didn't know how many children she was responsible for.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 20, 2024
- Correction verified:
- Jul 3, 2024
- Technical assistance given:
- Yes
High · Jun 20, 2024 · Inspection
746.1205(a)(4) - Supervision ensures each child’s safety, well-being, including physical proximity and auditory or visual awareness of each child’s on going activity
Video footage from June 17, 2024 was reviewed and compliance was not met. Caregivers were walking in and out of their classrooms leaving children 18 months to 2 years old unsupervised.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 20, 2024
- Correction verified:
- Jul 3, 2024
- Technical assistance given:
- Yes
Medium · Jun 20, 2024 · Inspection
746.2207(c)(2) - Screen Time Activities - Age-appropriate
School-age children were watching a "PG" rated movie. This was corrected at inspection.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Jun 20, 2024
- Technical assistance given:
- Yes
Medium · Jun 20, 2024 · Inspection
746.2207(c)(1) - Screen Time Activities - Related to Planned Activities
School-age children were participating in a screen time that was not related to any planned activities.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Jun 20, 2024
- Technical assistance given:
- No
Medium High · Jun 18, 2024 · Investigation (report)
746.1203(3)(C) - Janitorial duties
This standard was evaluated in regard to a report received and compliance was not. Video footage was reviewed and a caregiver was observed sweeping her classroom while caring for children.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 20, 2024
- Correction verified:
- Jul 3, 2024
- Technical assistance given:
- No
Medium High · Jun 18, 2024 · Investigation (report)
746.1601 - Child/ Caregiver Ratio - 13 or More Children
This standard was evaluated in regard to a report received and compliance was not met. There were 16-3 year old children with one caregiver. The specified age group is 15. One caregiver can care for 15-3 year old children. This was corrected at inspection.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Jun 20, 2024
- Correction verified:
- Jul 3, 2024
- Technical assistance given:
- No
High · Jun 10, 2024 · Investigation (report)
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
This standard was evaluated in regard to a report received and compliance was not met. Based on the information received, caregivers are using profanity in the presence of and while communicating with children.
In plain English: Every center employee, including staff not counted in the child-to-caregiver ratio, must show competency, good judgment, and self-control around children and treat them with courtesy, respect, and patience. Employees must make sure no child is abused, neglected, or exploited in care, and must report suspected abuse or neglect to the state. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 5, 2024
- Correction verified:
- Aug 9, 2024
- Technical assistance given:
- Yes
Medium High · Feb 6, 2024 · Investigation (report)
746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking.
This standard was evaluated in regard to a self-report and compliance was not met. A caregiver that was supervising the child does not have First Aid training.
In plain English: Each caregiver and the center director must hold a current certificate in pediatric first aid (including rescue breathing and choking) and in pediatric CPR. A new caregiver may work with children before getting the CPR certificate, but at least one employee or caregiver with a current pediatric CPR certificate must be on the premises whenever children are in care. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Feb 19, 2024
- Correction verified:
- Mar 13, 2024
- Technical assistance given:
- No
Medium High · Aug 22, 2023 · Inspection
746.1601 - Child/ Caregiver Ratio - 13 or More Children
A follow-up inspection was conducted and compliance was not met. There were 5 infants, ages 1-10 months old, with one careigver. The specified age group was 0-12 months old. With this specified age group, one caregiver can care for four children. This was corrected at inspction when a seocnd caregiver was placed in the classroom.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Sep 8, 2023
- Technical assistance given:
- No
High · Aug 22, 2023 · Inspection
746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information
Emergency medical transport and emergency treatment authorization for each child is not on the vans used for transportation.
In plain English: Each vehicle used to transport children must carry a list of the children on board, their emergency medical authorization forms, parent and emergency phone numbers, the center's name and phone number, a fire extinguisher approved by a fire marshal, and a first-aid kit. The driver must have a current driver's license. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 22, 2023
- Correction verified:
- Sep 5, 2023
- Technical assistance given:
- Yes
Medium High · Aug 2, 2023 · Inspection
746.1301(a)(2)(A) - Training Requirements for Employees, Caregivers, and Directors - Pre-Service Training
Of the 11 personnel records evaluated, 3 completed 16 clock hours of pre-service training. The staff will need to complete an additional 8 clock hours of pre-service training,
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 8, 2023
- Technical assistance given:
- Yes
Medium · Aug 2, 2023 · Inspection
746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment
Staff did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
In plain English: A caregiver's 24 hours of yearly training must fit the ages of the children in their care and cover set topics, including at least six hours on areas such as child development or guidance and discipline, and at least one hour on preventing, recognizing, and reporting child abuse and neglect. At least five of the hours must be instructor-led, and caregivers of children under 24 months must also have one hour on shaken baby syndrome, infant sleep practices and SIDS, and early brain development. Official rule text · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- No
Medium High · Aug 2, 2023 · Inspection
746.1301(a)(4)(A) - Training Requirements for Employees, Caregivers, and Directors - Pediatric CPR
One caregiver is not current with CPR training,
Plain-English explanation above · rule revised September 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- No
Medium · Aug 2, 2023 · Inspection
746.901(9) - Required Personnel Records- Current Driver's License
One van driver did not a copy of their current driver's license on file.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- No
Medium · Aug 2, 2023 · Inspection
746.603(a)(2) - Children's Records - Admission Information
Of the 10 children's records evaluated, the following information was missing: 1. One lacked the address for the emergency contact 2. One lacked the address for the child's doctor 3. Four lacked the name and phone number of the school the school age child attends
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 8, 2023
- Technical assistance given:
- No
Medium · Aug 2, 2023 · Inspection
746.1311(c) - Director Annual Training -Required 1 hour in prevention, recognition and reporting of child maltreatment
The directors did not complete 1 clock hour of training in recognizing the sign and symptoms of child abuse and neglect.
In plain English: A center director must complete 30 hours of training each year that fits the ages of the children served, including at least six hours on topics such as child development or guidance and discipline, at least one hour on preventing, recognizing, and reporting child abuse and neglect, and three to six hours on management or staff supervision depending on experience. At least six of the hours must be instructor-led. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- Yes
Low · Aug 2, 2023 · Inspection
746.611(a)(1) - Required Health Statement - Written, dated within past year, indicates child is physically able to participate in operation's child-care program
Of the 10 children's records evaluated, 1 lacked a health statement from a health care profession.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- No
Medium High · Aug 2, 2023 · Inspection
746.1601 - Child/ Caregiver Ratio - 13 or More Children
There were 12 children, ages 5-20 months old with three caregivers. The specified age group is 0-11 months old. The third caregiver does not count in the ratio. This was corrected at inspetion when the 2 older children were moved to the toddler class.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Aug 2, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- No
Medium Low · Aug 2, 2023 · Inspection
746.901(4) - Required Personnel Records - Required Affidavit
Of the 10 personnel records evaluated, 2 lacked a notarized affidavit.
Plain-English explanation above · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Aug 18, 2023
- Correction verified:
- Aug 22, 2023
- Technical assistance given:
- No
High · Jan 19, 2023 · Inspection
746.501(a)(24) - Written Operational Policies - Emergency Preparedness Plans
The Emergency Preparedness Plan is lacking the following information: 1. How children under 2 will be evacuated 2. How parent and emergency contact information along with emergency medical authorization forms will be evacuated 3. How children will be cared for during the emergency 4. How children will be reunited with parents once the emergency is over
In plain English: The center must have written policies on a long list of topics, including hours, how children are released, illness and exclusion, medication, medical emergencies, discipline, infant sleep, meals, immunizations, physical activity, parent rights, and its emergency plan. It must also tell parents that the area within 1,000 feet of the center is a gang-free zone. Official rule text · rule revised August 2024
- Corrected at inspection:
- No
- Correction date:
- Jan 20, 2023
- Correction verified:
- Jan 19, 2023
- Technical assistance given:
- Yes
High · Jan 19, 2023 · Inspection
746.201(1) - Policies Comply with Rules
The oeprational policies if lacking the following information: 1. Safe sleep policy for infants 12 months old and younger. 2. The plan for physical activity when the weather prevents outdoor play and the ttype of physical activity children will particiapte in. 3. Procedures for parents to discuss questions and concerns with the director.
In plain English: The permit holder must set and follow policies that meet the state minimum standards, name a qualified director who is responsible on site every day, make sure staff report suspected abuse directly to the state hotline, and keep the number of children in care within the licensed capacity. It must also let parents visit any time during operating hours without prior approval and follow the state child-care licensing law and rules. Official rule text · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Jan 20, 2023
- Correction verified:
- Jan 26, 2023
- Technical assistance given:
- Yes
Medium High · Aug 3, 2022 · Inspection
746.1203(6) - Responsibilities of Caregivers - Free of other activities
During the walkthrough I observed two caregivers on their personal phones while supervising children.
Plain-English explanation above · rule revised March 2023
- Corrected at inspection:
- No
- Correction date:
- Aug 3, 2022
- Correction verified:
- Aug 12, 2022
- Technical assistance given:
- Yes
Medium High · Dec 9, 2021 · Inspection
746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface
During the walkthrough I observed a changing mat with a hole. This was corrected when the director replaced the changing mat.
In plain English: The center must have a smooth, non-absorbent, easy-to-clean diaper-changing surface and a hand-washing sink in the diapering area, and may not change diapers where children play or eat. When a child is on a raised changing surface, the caregiver must use a guard such as raised sides, keep a hand on the child, or stay facing the child within arm's reach. Official rule text
- Corrected at inspection:
- Yes
- Correction date:
- Dec 9, 2021
- Technical assistance given:
- No
Medium High · Dec 9, 2021 · Inspection
746.3701 - Safety - Areas Free From Hazards
During the walkthrough I observed a water hose on the playground. This was corrected when the caregiver removed the hose from the playground and placed it in the closet.
In plain English: All areas children can reach must be free of hazards. The rule lists examples such as childproof covers on outlets for children under five, heaters and fans mounted out of reach or guarded, poisonous plants kept out of reach, pools, buckets, and other water kept away from children, and TVs anchored so they cannot tip over. Official rule text · rule revised September 2024
- Corrected at inspection:
- Yes
- Correction date:
- Dec 9, 2021
- Technical assistance given:
- No