This Checklist reflects a partial list of the regulatory requirements based on the inspection performed. Additional violations may have been cited that are not included in the inspection checklist.
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Inspection ID:
2023-I-SRO-056066
Date:
12/21/2023
Inspection Type:
Monitoring
Inspection Result:
Violations found
Compliance Status:
Y-Compliant, N-Noncompliant, N/O-Not Observed, N/A-Not Applicable, P/V-Prior Violation
Reg
Compliance Status
413.3 Enforcement of Regulations
*
Posting of Compliance History Document
413.3(g)(3)(i)
N/O
417.3 Building and Equipment
Access to outdoor space which is adequate for active play. If public play area, then travel plan is approved
417.3(k)
N/O
Age appropriate cribs, mats, cots are provided
417.3(e)
N/O
Concrete floors are covered with appropriate material
417.3(i)
N/O
417.4 Fire Protection
*
Paths of egress, both interior and exterior are free of obstructions and debris including ice/snow
417.4(h)(4)
N/O
417.5 Safety
Closet door latches can be opened from the inside
417.5(s)(1)
N/O
Egress doors can be opened from the inside without a key. Protective doorknob covers prohibited
417.5(s)(3)
N/O
Firearms, shotguns and rifles are unloaded, with trigger lock, or secured in a safe storage depository
417.5(x)(2)
N/O
*
No pools/ponds/water hazards located on or adjacent to the program property; or if present, barriers exist to prevent access
417.5(f)(1)
N/O
No trampolines used larger than a one person exercise trampoline
417.5(w)
N/O
Play equipment is used for intended purpose & is developmentally appropriate
417.5(n)(4)
N/O
Poisonous, toxic, flammable and dangerous items are inaccessible to children
417.5(j)
N/O
417.7 Program Requirements
Children must be allowed freedom of movement.
417.7(f)
N/O
Designated napping area is arranged to permit caregivers to move freely and safely
417.7(o)(6)
N/O
Designated napping area is in approved day care space
417.7(o)(1)
N/O
Television and other electronic visual media must be turned off when not part of the program plan
417.7(v)
N/O
417.8 Supervision of Children
*
Approved provider is the primary caregiver
417.8(e)
N/O
*
Competent supervision is maintained at all times with exceptions only as specified in regulation
417.8(a)
N/O
No person under 18 years of age can be left in sole charge of children.
417.11(c)(2)(vii)(a)
N/O
*
One caregiver observed for either 6 children not yet in school or 8 when at least 2 are school age
417.8(j)(1)
N/O
*
One caregiver present for every 2 children under 2 years in attendance
417.8(j)(2)
N/O
417.11 Health and Infection Control
Health care plan on-site and followed by caregiver(s) and staff
417.11(c)(1)
N/O
Medication administered according to regulation
417.11(f)(1)(i)
N/O
Medication administered by approved routes only
417.11(f)(8)(v)
N/O
Medication in original containers, both prescription and OTC
417.11(f)(15)
N/O
Potty chairs are emptied and rinsed in accordance with regulations
417.11(i)(16)
N/O
Thermometers and toys washed and disinfected as appropriate
417.11(i)(28)
N/O
Transportation arranged for any child needing emergency care & for supervision of remaining children
417.11(h)(1)(ii)
N/O
417.14 Training
*
A caregiver certified in First Aid and CPR is present at all times children are in care
417.14(m)
N/O
Each identified staff and volunteer completed Federal Health and Safety training within required timeframes
417.14(b)
N/O
First Aid & CPR certificates must be appropriate to the ages of the children in care
417.14(n)
N/O
Prior to becoming a Provider, the individual completed Federal Health and Safety training
417.14(b)
N/O
Provider & assistant must complete 30 hours in all topics every 2 years
417.14(f)
N/O
Provider completed Federal Health and Safety training within required timeframes
417.14(b)
N/O
417.15 Management and Administration
*
Numbers and ages of children present are within licensed or registered capacity
417.15(a)(9)
N/O
*
Office notified of any change to the home or program
417.15(b)(12)
N/O
Only approved caregivers have unsupervised contact with the day care children
417.15(b)(20)
N/O
Summary of Violations
Date Cited
Regulation
Regulation Description
Compliance Status
Corrected on- Site?
12/21/2023
413.4(b)
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, and any person age eighteen (18) or older living in a group family day care home or family day care home:
Not Corrected
N
12/21/2023
417.2(d)(4)
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: certification, on forms provided by the Office, that the dwelling, its property and premises, and the surrounding neighborhood and environment are free from environmental hazards. Where the historical or current use of the dwelling, its property and premises, or the surrounding neighborhood indicate that an environmental hazard may be present, inspection or testing must be completed by the appropriate local official or authority to determine if such hazard exists. Documentation of the inspection or testing must be appended to the statement required by this paragraph and include a statement from the appropriate local official or authority following this inspection and/or testing that the dwelling, its property and premises, and the surrounding neighborhood, meet applicable standards for sanitation and safety. Such hazards include but are not limited to, dry cleaners, gas stations, nuclear laboratories or power plants, property designated as a federal superfund clean-up site, and any property with known contaminated ground or water supplies;
Corrected
N
12/21/2023
417.2(d)(7)
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: proof of compliance with the training requirements of section 417.14 of this Part;
Corrected
N
Date Cited
12/21/2023
Regulation
413.4(b)
Regulation Description
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, and any person age eighteen (18) or older living in a group family day care home or family day care home:
Compliance Status
Not Corrected
Corrected on- Site?
N
Date Cited
12/21/2023
Regulation
417.2(d)(4)
Regulation Description
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: certification, on forms provided by the Office, that the dwelling, its property and premises, and the surrounding neighborhood and environment are free from environmental hazards. Where the historical or current use of the dwelling, its property and premises, or the surrounding neighborhood indicate that an environmental hazard may be present, inspection or testing must be completed by the appropriate local official or authority to determine if such hazard exists. Documentation of the inspection or testing must be appended to the statement required by this paragraph and include a statement from the appropriate local official or authority following this inspection and/or testing that the dwelling, its property and premises, and the surrounding neighborhood, meet applicable standards for sanitation and safety. Such hazards include but are not limited to, dry cleaners, gas stations, nuclear laboratories or power plants, property designated as a federal superfund clean-up site, and any property with known contaminated ground or water supplies;
Compliance Status
Corrected
Corrected on- Site?
N
Date Cited
12/21/2023
Regulation
417.2(d)(7)
Regulation Description
Applicants for renewal of a registration must submit to the Office at least 60 days in advance of the expiration date of the registration the following: proof of compliance with the training requirements of section 417.14 of this Part;
Compliance Status
Corrected
Corrected on- Site?
N
Inspections may be conducted outside of program operating hours and/or off-site (where inspector was not on premises where care is provided) for the following reasons:
For additional information on this program and compliance history, contact:
Office: Child Care Solutions, Inc.
Phone: (315) 701-2707