Show 22 older violations
High · Dec 20, 2023 · Inspection
746.2909(5) - Arrangement of Napping Equipment -All Children Supervised
The children were sleeping in the classroom next door, the director was sitting in the door way with her back turn to the children.
In plain English: Cots and mats must not block entrances or exits, must not be left out where they get in the way of other activities, and must leave enough room for caregivers to walk and work between them. Each child and caregiver must be able to reach a walkway without stepping on or over other children's cots or mats, and the setup must let the caregiver supervise every child in the group. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 20, 2023
- Correction verified:
- Jan 19, 2024
- Technical assistance given:
- Yes
Medium · Dec 20, 2023 · Inspection
746.1003(2) - Director Responsibilities - Employees Comply with Standards
The director is not ensuring that employees are following minimum standards when allowing caregivers on their personal phones and watching tv.
In plain English: The director must make sure the center's daily operation and all employees follow the minimum standards, that staff assignments match their skills and training, and that employees are supervised. Caregivers may not be regularly scheduled for more than ten hours of direct child care in a 24-hour period, and qualified substitutes must be called in when needed to meet the standards. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 20, 2023
- Correction verified:
- Jan 19, 2024
- Technical assistance given:
- Yes
Medium · Dec 20, 2023 · Inspection
746.2207(c)(4) - Screen Time Activities - Not Used During Eating or Rest Times
The television was on while kids were napping. The director did turn off the television.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 20, 2023
- Correction verified:
- Jan 19, 2024
- Technical assistance given:
- Yes
Medium High · Dec 20, 2023 · Inspection
746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
The director and caregiver was watching tv and on their personal cell phones.
In plain English: Caregivers must know and follow the state minimum standards and supervise children at all times. They must not be pulled away by tasks unrelated to caring for children, such as paperwork, janitorial work, or personal use of phones and other devices, and must pass along each child's information and parent instructions to the next shift. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Dec 20, 2023
- Correction verified:
- Jan 19, 2024
- Technical assistance given:
- Yes
High · Dec 12, 2023 · 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
A 22 month old child was left alone in the classroom alone when the caregiver went to get another child's belongs in a classroom.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Dec 12, 2023
- Correction verified:
- Dec 20, 2023
- Technical assistance given:
- Yes
Medium High · Dec 12, 2023 · Inspection
746.4305 - Fenced Outdoor Activity Space
The front playground did not have a gate that was enclosed all the way.
In plain English: The outdoor activity space must be enclosed by a fence or wall at least four feet high. Exceptions include programs that only offer after-school care in a public school classroom, programs that only offer alternate care or get-well care, and spaces used only by children five and older. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Feb 9, 2024
- Correction verified:
- Feb 6, 2024
- Technical assistance given:
- No
Medium · Dec 12, 2023 · Inspection
746.2207(a) - Screen Time Activities - Not Used for Under Two
A child that was 22 months old was watching tv. Corrected: When the operation turned the tv off and moved to another classroom.
Plain-English explanation above
- Corrected at inspection:
- Yes
- Correction date:
- Dec 12, 2023
- Technical assistance given:
- Yes
Medium High · Oct 3, 2023 · Inspection
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how they would evacuate children younger then 24 months out of the operation doing an emergency.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Oct 10, 2023
- Correction verified:
- Nov 3, 2023
- Technical assistance given:
- Yes
Medium High · Oct 3, 2023 · Inspection
746.3407 - Maintenance of Building, Grounds and Equipment
On the front playground they is a big hole in the back part of the playground and parts of the fence is missing. They is a board with nails on the playground.
In plain English: The center must clean, repair, and maintain its building, grounds, and equipment to protect children's health. This includes sanitizing toys that children put in their mouths, keeping garbage out of children's reach, keeping floors, walls, and ceilings clean and in good repair, and labeling cleaning supplies and storing them away from food and out of children's reach. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Nov 17, 2023
- Correction verified:
- Dec 12, 2023
- Technical assistance given:
- Yes
Medium High · Sep 18, 2023 · Inspection
746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually
The one of the driver did not have the two hours transportation training.
In plain English: If the center transports children younger than nine (by age or development), each employee must complete two hours of transportation training each year before transporting a child, and the director must complete it too. These two hours are separate from orientation, pre-service, and annual training hours. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium High · Sep 18, 2023 · Inspection
746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes
The operation did not conduct a fire drill for the month of August.
In plain English: The center must hold a fire drill every month, and the children must be able to get out of the building within three minutes. It must also hold a severe-weather sheltering drill and a lock-down drill at least four times a year each, and record the date, time, and length of every drill. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 22, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium · Sep 18, 2023 · Inspection
746.401(6) - Posting Requirements - Daily menu, including all snacks and meals served by the child care center
The operation did not have a menu posted.
In plain English: The center must keep certain items posted at all times, including its license, the letter or form from its most recent licensing inspection or investigation, its emergency evacuation diagram, each group's activity plan, the daily menu, and a list of current employees' first and last names. It must also post required state notices and phone numbers and a list of children's food allergies that need an emergency plan. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
High · Sep 18, 2023 · Inspection
746.4601(7) - Safety Requirements for Active Play Equipment - No Pinch, Crush, or Shear Points
On the back of the play structure they were sharp and broken pieces.
In plain English: Indoor and outdoor play equipment must be arranged so caregivers can watch children at all times, used as the manufacturer directs, and anchored so it cannot tip or move. It may not have openings that can trap a child or catch clothing, or exposed pinch, crush, or shear points; climbing equipment and swings may not sit over bare asphalt or concrete, and raised platforms and steps need barriers or handrails as the rule specifies. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium High · Sep 18, 2023 · Inspection
746.4135(a) - Children's Products- Review list and Remove unsafe products
The operation did not have an Product Safety form to ensure they are no recalls in the building.
In plain English: The center must check the U.S. Consumer Product Safety Commission recall list and keep recalled children's products out of the center, except antiques or items being repaired that children cannot use or reach. Each year it must certify in writing on a state form that it has done this, and it must post a notice telling parents and staff how to find the recall list. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
High · Sep 18, 2023 · 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
They was a group of toddler children left alone in the classroom doing nap time.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 18, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium High · Sep 18, 2023 · Inspection
746.5617(a)(3) - Required Equipment in Vehicles - Information About Facility
They was not any information on the van stating the operations name or number.
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:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium · Sep 18, 2023 · Inspection
746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist
An inspection for the playground was not conducted monthly for the playground.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium High · Sep 18, 2023 · Inspection
746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
The operation is missing how they would evacuate children younger then 24 months out of the operation doing an emergency.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 25, 2023
- Correction verified:
- Oct 3, 2023
- Technical assistance given:
- Yes
Medium High · Sep 18, 2023 · Inspection
746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
The operation did not have any loose fill surfacing under the play structure.
In plain English: Loose-fill surfacing under play equipment must be kept at least six inches deep when the highest play surface is five feet or lower, and at least nine inches deep when it is higher. It may not be laid over concrete or asphalt or used indoors, and equipment posts must be marked to show the required depth. Official rule text
- Corrected at inspection:
- No
- Correction date:
- Oct 30, 2023
- Correction verified:
- Dec 12, 2023
- Technical assistance given:
- Yes
Medium · Sep 19, 2022 · Inspection
746.603(a)(4) - Children's Records - Immunizations
A child is missing an immunization record from their file.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 28, 2022
- Correction verified:
- Sep 23, 2022
- Technical assistance given:
- Yes
Medium · Sep 19, 2022 · Inspection
746.603(a)(3) - Children's Records - Health Statement
A child is missing a health statement from their file.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Sep 27, 2022
- Correction verified:
- Sep 23, 2022
- Technical assistance given:
- Yes
Medium Low · Mar 2, 2022 · Assessment
746.303(b) - Report Number of Employees
A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.
Plain-English explanation above
- Corrected at inspection:
- No
- Correction date:
- Mar 5, 2022
- Correction verified:
- Mar 7, 2022
- Technical assistance given:
- No