Just for Tots #4

746.1507(1) - Determining Child/Caregiver Ratios - Basis

A caregiver was observed with 9 children, bringing the group out of ratio by 5. This was corrected when the second caregiver returned to the room.

746.2415(b) - AP Cribs - Only Snug Fitting Sheet and Crib Mattress Cover Allowed if Infant Younger than 12 Months of Age

A child was observed in a crib with a boppie pad and a crib mobile. This was corrected when the caregiver removed the items from the crib.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling

A caregiver was observed pulling a small child up by the arm and sitting the child down aggressively on the bottom.

746.2429 - Covering Infant's Head or Crib

Children must never allowed to sleep with a blanket or other coverings over their heads.

746.2403(5) - Infant Care Area - Space to Walk Between Cribs, Cots or Mats

In three of the classrooms, the nap mats were observed to not have enough space to walk between. The children were observed touching each cot or blanket of another child.

746.2419(7) - Requirements for Feeding Infants - No Walking or Sleeping with Bottle or Cup

A child was observed to have a bottle in the crib while asleep. The bottle was removed from the crib.

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 child was left on the playground unsupervised.

746.305(a)(6) - Report Situation Placing Children at Risk

The operation did not report to regulations a situation that placed a child a risk while in care within the time allowed in the standards.

746.307(b)(4) - Parental Communication - Situation that Placed a Child at Risk

A child in care was involved in an at-risk situation and the parent was not notified.

746.521(1) - Parent right to enter and examine operation without advance notice

Parents were observed not being able to enter the rear of the building where children are being provided care.

746.4751(c) - Maintenance Procedures for Active Play - Hazards Removed or Repaired

A wall outlet was observed to be broken and accessible to children.

746.3407(8) - Garbage Inaccessible to Children; Maintained in Sanitary Manner

A trash can without a lid was observed in the classroom where children were being provided care. This was corrected when the trash can was emptied and removed from the room.

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

Two caregivers were observed laying down near children during nap time. The caregivers were covered with blankets and had placed a small covering over the lamp used for lighting.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records

3 new staff did not have signed notarized affidavits or the required pre-application affidavits. 4 of the 5 personnel files did not have enough annual training hours to evaluate, Staff records did not have completed preservice training that was documented.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

The operation had not practiced fire drills during the month of September.

745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions

The operation was found to have violated conditions that CBCU placed on a person?s presence at the operation when the person was found to be the only caregiver in a classroom with children in care.

746.3407 - Maintenance of Building, Grounds and Equipment

The grass had not been cut. This was corrected during the inspection when the lawn man cut the grass. Broken outdoor toys were observed and corrected when removed from the playground. A broken urinal was observed, and a repair order was made. Lysol wipes was observed on a diaper station. There were no children in the room, and the wipes were removed.

746.5537(a)(3) - Electronic or Battery-Operated Carbon Monoxide Detector-Document Test Date, Battery Installation Date, and Staff Name Testing and Installation

The carbon monoxide detector test had not been conducted or documented. This was corrected during the inspection, when the detector was tested and documented.