The Childrens Courtyard

746.3701(1) - Safety - Electrical Outlets Covered

At the time of the inspection multiple classrooms did not have plug covers as required. The director brought out a box of plug covers and put them in as we walked through the operation.

746.603(a)(4) - Children's Records - Immunizations

At the time of the inspection 4 of the 10 children's records reviewed did not have updated records.

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

At the time of the inspection the operation could not access the staff training records due to their online system not loading.

746.4601(3) - Safety Requirements for Active Play Equipment - No Entrapment Openings

At the time of the inspection the sandbox area had boards that had separated with gaps that children's limbs could get caught in and had exposed screws. There was a soccer goal net that had broken threads that created openings large enough for children's body/body parts to go through.

746.605(15) - Required Admission Information-Child's allergies and Completed Food Allergy Plan

At the time of the inspection 1 child had a noted food allergy on their enrollment form with no documentation from a medical professional.

746.2203(b) - Written Activity Plans - Plan Followed by Caregiver

The children continue to not go outside as declared by the activity plans.

746.2805(3) - Prohibited Punishments - Grabbing and Pulling

This standard was evaluated as part of a DFPS Investigation and found deficient. A caregiver grabbed and pulled children in care inappropriately.

746.2805(1) - Prohibited Punishments - Corporal Punishment

This standard was evaluated as part of a DFPS Investigation and found deficient. A caregiver inappropriately disciplined the children with pinching.

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

This standard was evaluated as part of a DFPS Investigation and found deficient. A caregiver witnessed another caregiver grab and yell at children in care and did not make a report.

746.4601(2) - Safety Requirements for Active Play Equipment - Used According to Manufacturer's Instructions

The Pre-K classroom was observed playing on equipment not designed for their age group.

746.2206(1)(B) - Written Activity Plan - Outdoor Play - 13 Months to Toddler and Pre K

The written activity plan provides 40 minutes of outdoor play and does not meet the 60-minute requirement.

746.2203(b) - Written Activity Plans - Plan Followed by Caregiver

The children are not going outside appropriately as declared by the activity plans..

746.901(2) - Required Personnel Records- Meets Requirements

3 of the 10 personnel files evaluated did not have education requirement documentation on file.

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 observed in hallway without a caregiver present.

746.603(a)(3) - Children's Records - Health Statement

4 of the 10 children's records did not have a signed health statement on file.

746.605(6) - Required Admission Information - Emergency Contact

4 of the 10 children records did not have the emergency contact address on file.

746.307(c) - Parental Notification of Less Serious Injuries

Parent was not notified at end of day of less serious injuries that child received.

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

The classroom ratio was not adjusted to children's developmental needs.

746.1003(3) - Director Responsibilities - Employee Assignments

Caregivers were not prepared with skills and training for their employee assignments.