Childrens Courtyard

746.4501(b) - Chairs - Safety Straps Used if Required by Manufacturer · Medium

Children were observed using high chairs without being fastened in with the buckle. Four high chairs that require buckles were missing them. Five infants were in high chairs that had the buckles available but the caregivers did not use them to secure them in the high chairs.

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 · High

A child was able to place some type of white powdery object in their mouth.

746.3701(1) - Safety - Electrical Outlets Covered · Medium High

Safety outlets covers were not present in all required classrooms.

746.4003(a) - First Aid Kit - Incomplete Kit · Medium

The first aid kit was incomplete and contained expired items.

746.4135(b) - Children's Products- Annual Certification · Medium

Annual recall certification was not available for review.

746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

An infant feeding instruction was not available for review.

746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion · Medium High

Proof of education was not available for review for three caregivers

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

A classroom door was observed unable to fully close.

746.4907(a)(1) - Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less · Medium High

Six inches of loose-fill was not observed on the school-age playground.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

Current Fire inspection was not avialable for review. The last inspection completed: 01/2022

746.603(a)(4) - Children's Records - Immunizations · Medium

Two of the children files reveiwed did not have immunization records on file.

746.901(3) - Required Personnel Records - TB Test · Low

Per the operation's policy, TB testing is required for caregivers. Caregiver's negative TB test was not available for review.

746.3607(2) - Critical Injury - Give First Aid or CPR · High

Based on the DFPS investigation, it was determined that first aid was not provided to a child who sustained an injury while in care.

746.707 - Incident/Illness Report Form Shared with Parent · Medium

Based on the DFPS investigation, it was determined that the operation did not notify the parents of the child who sustained an injury while in care.

746.2421(b) - Written Feeding Instructions - Review and Update Every 30 Days · Medium

Current infant feeding schedules were not available for review for eight of the infants enrolled.

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

Observed a six by six inch hole in the ground caused by the removal of a tree on the preK playground. Operation requested an emergency work order to get it fixed during the inspection.

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

The fence securing the AC unit was observed down and there were a large hole in the fence on the toddler playground. The operation placed a worked order for the repairs #40694274

746.3401(a) - Annual Sanitation Inspection · Medium High · No longer displayed by the state

The operation does not have a current sanitation inspection. The director requested a sanitation inspection during the inspection.