Our Little Red Schoolhouse - Tamina

746.801(12) - Required Records Maintained and Made Available - Sanitation Inspection Report

There was no documentation of the most recent sanitation inspection.

746.801(11) - Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

There was not documentation of the most recent fire inspection.

746.5617(a)(2) - Required Equipment in Vehicles - Emergency Medical Information

While evaluating transportation, it was observed that Emergency Medical Information and Authorizations were not present for the children being transported.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

During the monitoring inspection, I observed one caregiver without an Active background check to be present in the classroom and caring for children. NOTE: This was corrected when the caregiver left the operation.

746.605(12) - Required Admission Information - Special Needs Statement

Based on the information obtained through the DFPS Investigation, the enrollment form did not contain all required information within the Special Needs Statement.

746.3311(d) - Special Diets - No Nutrient Concentrates or Supplements

Based on the information obtained from the DFPS Investigation, there is enough evidence to show that the operation did not have written instructions from a healthcare professional for a child with a special diet due to a disability.

746.603(a)(10) - Children's Records - Specialized Medical Assistance from Health Care Professional

Based on the information obtained through the DFPS Investigation, there is evidence to show that the operation did not have documentation of health care orders for a child with special needs.

746.2417(2)(B) - Activities for Infants - Not in Restrictive Device for more than 15 Minutes

Based on the information obtained through the investigation, there is enough information to show that a child was placed in restrictive device for approximately 22 consecutive minutes.