The Childrens Courtyard

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

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

746.603(a) - Children's Records Maintained

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

746.2909(5) - Arrangement of Napping Equipment -All Children Supervised

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.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling

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

746.3407 - Maintenance of Building, Grounds and Equipment

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.

746.2202(4) - Planned activities designed to meet special care needs-Integrated activities

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

746.1507(2) - Determining Child/Caregiver Ratios - Developmental Age

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

746.1203(10) - Responsibilities of Caregivers - Share Information with Incoming Caregivers

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

746.605(8) - Required Admission Information - Transportation Permission

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

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

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.

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 found unsupervised at the parking lot.

746.3407(11) - Sanitize Tables Tops, Furniture and Similar Equipment

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.

746.3701(1) - Safety - Electrical Outlets Covered

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.

746.2505(2) - Furnishings and Equipment for Toddlers - Enough Available to Prevent Competition

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.

746.805(3) - Electronic Records-Available During Business Hours

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

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 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.