The Childrens Courtyard

The operation does not have a current fire drill on file.

A child file was reviewed, the child files did not have a health statement, immunization record, and spacial needs recommendations.

A caregiver was observed pulling a child by the arm when redirecting the child.

The arrangement in the room did not allow a caregiver to have complete view of all children during naptime while trying to prevent a child from waking up the children who were sleep.

Multiple rooms not being used by children in weeks have trash and food debris. This also includes the indoor play space that is being used by children. There were a few rooms that are being used that have food debris on some of the crawling mats that still need to be cleaned and sanitized.

A ratio was not adjust in order to provided the supervision and needs of a child with special need present. Corrected during inspection.

Activities for a child with a special need were not develop and provided to a caregiver.

Staff did not verify a child identity before placing the child on a school bus, as a result another child was put on the bus instead.

Staff did not verify information regarding a child transportation, as a result a child put on a school bus by mistake.

Transportation Permission was not received in writing for a child who rides to school on a school bus.

A child was found unsupervised at the parking lot.

The sink that is use for hand washing in one of the room inspected, was observed with old food around and accumulated on the drainage.

Not enough toy or items were observed during the inspection, as a result the children were observed trying to climb on shelf, out of control and fighting over toys.

Electrical outlet in one of the room inspected did not have an electrical outlet cover, the cover around was loose was had tape around it.

A caregiver was not providing the level of supervision necessary to ensure safety of the children, the children age were 18 months to 3 years old, while the caregiver was changing diaper it was observed children running, around, climbing on furniture, fighting over toys.

Not all trainings certificates or documentations for staff were available for review.

A caregiver did not know how many children she had under her care after asked few times. Follow Up 7/17/2024: Three caregivers were not aware how many children were under their care.

A caregiver did not know how many children she had under her care after asked few times.

2 Employees did not have affidavit on file at time of inspection.

One of the best ways to prevent health and safety emergencies and ensure children remain safe is to keep all inspections and required documents current.

One employee did not have annual training available for review.

Two infant caregivers did not have current sids/shaken baby training on file.

During the follow up inspection it was bought to my attention a parent had a concern that was not reported to licensing in a timely manner.

The operation had a expired epi pen in the child's classroom at the time of the investigation walkthrough.

Caregiver in the Toddler room was feeding children snack off the table no sanitary holders were being used.

Child's food allergy plans were not posted in the classroom at the time of investigation inspection.

This standard was evaluated in regards to a report and found deficient. The allergy plan was not posted in the classroom at the time of the inspection.

The operation had a expired epi pen in the child's classroom at the time of the investigation walkthrough.

This standard was evaluated in regards to a report and found deficient. A child was left outside unsupervised when a caregiver failed to follow company policy and complete a name to face check when taking the children inside.

This standard was evaluated in regards to a report and found deficient. A child was left outside unsupervised when a caregiver failed to properly account for all children in her care.

This standard was evaluated in regards to a report and found deficient. A child was left outside unsupervised and the parent was not notified immediately or given and incident report when the child was picked up.

Operation did not have a current Fire Inspection on file.

Feeding instructions were not all file for all infants in care.

Operation did not have a current Health inspection on file at the time of inspection.

This standard was evaluated in regards to a report and found deficient.

A caregiver was allowed to have direct access to children prior to the operation receiving a cleared background check.

This standard was evaluated in regards to a report and found deficient. A child was left unsupervised on the operation patio at pickup time.

This standard was evaluated in regards to a report and found deficient. A caregiver did not utilize good judgement when she left a child outside on the patio for pickup time without verifying the parent was present.