Just for Tots #2

746.4505 - Storage for Individual Belongings

Personal belongings were observed stacked in a pile on the couches in the classroom.

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

An individual was observed hiding in the girls' bathroom with feet off the floor sitting in the stall. The individual was removed from the operation.

746.3503(c)(1) - Diaper Changing Equipment- If Above Floor Level Must Use Safety Mechanism

There was no safety mechanism observed attached to the diaper table in the classrooms.

746.3701 - Safety - Areas Free From Hazards

Children were observed asleep near shelving that had scissors and other supplies that could cause injury. A container of bleach wipes was observed in the classroom and accessible to the children. This was corrected during the inspection when both the scissors and wipes were removed out of the reach of the children.

746.631(b) - Caregivers Have Access to Tracking System

Caregivers did not have a written tracking system which prevented them from identifying the children in their care.

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 for more than 5 minutes. A caregiver retrieved the child after being notified by the police department.

746.501(a)(8) - Written Operational Policies - Suspension and Expulsion

The operation did not have a suspension and termination policy in place prior to suspending a parent for addressing a concern.

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

Staff did not use good judgement and self-control during an incident with a parent. The staff became upset and terminated the care of a child without incident.

746.1003(2) - Director Responsibilities - Employees Comply with Standards

The staff did not comply with the minimum standards for parent's rights. The operation has written procedures for parents to discuss concerns with staff, however when the parent tried to share concerns, care was terminated.

746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children

2 caregivers were observed not conducting the name to face as the children exited the vehicle.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages

One classroom was observed with 20 children and 3 caregivers. The caregivers did not know the specified age group of the children, because a second group of children was add to the room. The caregivers did not have a list showing who the children were and their ages.

746.5605(3) - Safety Precautions for Loading and Unloading Children - Account for All Children

Caregivers were observed not conducting the name to face as the children exited the vehicle.

746.3703(a) - People Whose Behavior/Health Threatens Children Not Present

The operation allowed a previous employee to be present at the operation during operating hours and not following the rules of the background unit.

746.305(a)(2) - AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization

The operation did not report that a child in care received medical attention.

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

The pre-toddler room was observed with 5 children age 0-11 months old, bringing the room out of ratio by 1 child. This was corrected during the inspection when 1 child was moved to another room.

746.3703(a) - People Whose Behavior/Health Threatens Children Not Present

An employee ineligible to be present at the operation during hours of operation and while children are in care has been observed at the operation.