The Childrens Courtyard

746.3809 - Medication No Longer Used · Medium

One child had expired medication.

746.2805(9) - Prohibited Punishments - Withholding Active Play · High

Information obtained throughout the investigation shows that active play is withheld as a form of punishment.

746.1201(1) - Responsibilities of Employees and Caregivers -Demonstrate Competency, Good Judgment, Self-control · High

Caregivers did not use good judgment when they allowed a child to play outside when oak levels were high and didn't follow the healthcare professional note.

746.3805(b)(1) - Administering Medication - Original Container with Child's Name, Date · Medium High

One child's medication was not in its original container labeled with the child's name and the date the medication was brought to the operation.

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

The operation does not have a current fire inspection.

746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan · Medium High

Two children with diagnosed food allergies did not have all of the medication listed on their food allergy plans present at the operation.

746.201(8) - Liability Insurance Maintained · Medium

The liability insurance expired 4/1/24.

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

The first aid kit was missing scissors, tweezers, and the first aid guide.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

The grounds checklists could not be found during the inspection. This was corrected when the assistant director walks the grounds and completed the checklist for June 2024.

746.5205(4) - Documentation of Drills · Medium

Drills are being completed monthly but had not been documented.