Capacity 74. InfantToddlerPre-KindergartenSchool
| Severity | Date | Standard / narrative | Corrected |
|---|
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 5 | — |
745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation
The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions. |
Yes |
| 4 | — |
746.5207(b) - Emergency Evacuation and Relocation Diagram - Posted in Each Room
Classrooms two and four did not have emergency evacuation and relocation diagrams posted near the entrance or exit of the classroom. The operation came into compliance when the caregivers in rooms two and four posted the emergency evacuation and relocation diagrams near the exits of their classrooms. |
Yes |
| 4 | — |
746.5537(a) - Electric or Battery-Operated Carbon Monoxide Detectors-Inspection of CO System
Carbon Detector was unavailable for review during the inspection. |
— |
| 5 | — |
746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
The operation did not have a current fire inspection on file the last documented inspection was 4/22/2024. |
— |
| 3 | — |
746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records
Training records were not available to view for the six requested staff members. |
— |
| 4 | — |
746.3401(a) - Annual Sanitation Inspection
The operation did not have a current health inspection. The last documented inspection was 5/31/2024. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
There is a tree stump surrounded by black mushrooms on the head start playground two that poses a signifact tripping or fall hazard. |
— |
| 3 | — |
746.405(a) - Required posting of Emergency Telephone numbers
The operation did not have emergency telephone numbers posted. |
— |
| 4 | — |
746.4309 - Fenced Outdoor Activity Space -Gates Locked
The gate leading to the EHS play yard has a malfunctioning locking mechanism and cannot be locked. |
— |
| 5 | — |
746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age
At the time of the inspection a child under 12 months of age was sleeping inside a crib, on their stomach, with a blanket over them. This blanket covered from the child's shoulders to their ankles. The caregiver was seated in the chair directly next to the child's crib. |
— |
| 5 | — |
746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control
Based on video footage reviewed, a caregiver failed to demonstrate good judgment and was observed engaging in multiple inappropriate physical interactions with children. The caregiver was seen grabbing a child in an inappropriate manner and placing the child into a chair, pushing children toward the restroom, and aggressively placing a child onto a nap mat. |
— |
| 4 | — |
746.3701 - Safety - Areas Free From Hazards
At the time of the inspection there were multiple hazards observed. At the front gate of the facility, that is an entrance to the facility and a gated play area, the latch is broken. This allows the gate to open freely and leaves a risk for children to be able to leave the area. In the older preschool play area a shed has been replaced. Along the side of the new shed there is a gap between the mulch and shed. The shed is stabilized on cinder blocks and there is a gap underneath the shed. This creates a space a child could crawl into, or an animal could easily burrow into. At an exit gate with steps down there is cracked and jagged concrete and a gap created due to erosion of dirt. This creates a gap between the ground and the bottom of the fence and a tripping hazard for children playing. Multiple water hoses were piled next to the building loosely. |
— |
40 inspection record(s) on file from TX-HHSC.
Licensed facilities near this one, highest compliance score first.