Childrens Courtyard 4

• Critical Safety - Electrical Outlets Covered
  Inspector's note: Two electrical outlets did not have safety covers. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Report Child Injury Requiring Medical Treatment by a Health-Care Professional or Hospitalization
  Inspector's note: The operation failed to report an injury to a child that required medical attention. Risk level: Medium High. Corrected by 2024-09-23.
• Non-critical Parental Notification of Less Serious Injuries
  Inspector's note: The operation failed to notify a parent of an injury that occurred while the child was in care. Risk level: Medium. Corrected by 2024-09-23.

No infractions recorded at this inspection.

• Critical Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
  Inspector's note: While conducting a walk through one caregiver was found to be sleeping. Risk level: High. Corrected by 2024-03-12.

No infractions recorded at this inspection.

• Non-critical Documentation of Training Requirements - Trainer's Name
  Inspector's note: Most of the staff training certificates were missing the trainer's signature or name and the employee's signature. Risk level: Low. Corrected by 2023-12-06.
• Non-critical Documented Annual Training - 6 Hours of annual training required
  Inspector's note: Of the 8 staff records that were checked all of them are missing the required trainings in child growth and development, discipline and guidance, age appropriate curriculum, and teacher-child interaction. Risk level: Medium. Corrected by 2024-01-19.

• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There were three 1-inch size holes in the wall and were accessible to children in three different classrooms. Risk level: Medium High. Corrected by 2023-10-03.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: During the follow up, 2 infants did not have an updated feeding schedule. Risk level: Medium. Corrected by 2023-10-03.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Safety - Electrical Outlets Covered
  Inspector's note: During the follow up, there were uncovered outlets in several rooms. Risk level: Medium High. Corrected by 2023-07-27.
• Critical Child/ Caregiver Ratio - 13 or More Children
  Inspector's note: The toddler class was one child over ratio. This was corrected when one child was removed. Risk level: Medium High. Corrected during the inspection.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There were three 1-inch size holes in the wall and were accessible to children in two different classrooms. The ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children. Risk level: Medium High. Corrected by 2023-08-10.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: During the follow up, two caregivers were still missing required hours of training. Risk level: Medium. Corrected by 2023-08-04.
• Critical Maximum Group Size 13 or More Children
  Inspector's note: There was a total of 44 school age children playing together. Risk level: Medium High. Corrected by 2023-07-27.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: During the follow up, 8 infants did not have an updated feeding schedule. Risk level: Medium. Corrected by 2023-08-04.

• Critical Report Situation Placing Children at Risk
  Inspector's note: The operation did not report to Child Care Regulation when a child was placed at risk. Risk level: High. Corrected by 2023-08-08.
• Critical Responsibilities of Caregivers - Intervene to ensure each child's safety
  Inspector's note: Caregivers were not able to intervene when a child was able to climb over the playground fence and leave the operation. Risk level: High. Corrected by 2023-08-08.
• Critical Interference with an investigation
  Inspector's note: The operation would not provide a copy of the surveillance footage of the incident. Risk level: High. Corrected by 2023-08-08.

No infractions recorded at this inspection.

• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: Six out of ten caregiver files did not have current CPR/First Aid certifications. During the follow up inspection personnel files were missing training hours. Risk level: Medium High. Corrected by 2023-07-10.
• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There were three 1-inch size holes in the wall and were accessible to children in two different classrooms. The ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children. Risk level: Medium High. Corrected by 2023-07-10.
• Non-critical Children's Records Maintained
  Inspector's note: Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations. Risk level: Medium. Corrected by 2023-07-10.
• Critical Required Admission Information-Completed Food Allergy Plan
  Inspector's note: There is a child file that did not have an allergy plan signed by their physician. Risk level: Medium High. Corrected by 2023-07-10.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: Training hours for caregivers were not available at time of inspection. Personnel training hours were not complete and ready for review during follow up inspection. Risk level: Medium. Corrected by 2023-07-10.
• Non-critical Written Feeding Instructions - Review and Update Every 30 Days
  Inspector's note: There was an infant feeding schedule signed in advance by parent for the month of July. Risk level: Medium. Corrected by 2023-06-29.
• Non-critical Required Personnel Records
  Inspector's note: Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Personnel records were not completed during follow up inspection. Risk level: Medium. Corrected by 2023-07-10.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There were two 1-inch size holes in the wall and were accessible to children. During the follow up inspection, the ceiling in the growfit room was cracked. There was plastic baseboard missing and ripped throughout the room and accessible to children. Risk level: Medium High. Corrected by 2023-06-14.
• Non-critical Required Personnel Records
  Inspector's note: Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Personnel records were not completed during follow up inspection. Risk level: Medium. Corrected by 2023-06-14.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: Six out of ten caregiver files did not have current CPR/First Aid certifications. During the follow up inspection personnel files were missing training hours. Risk level: Medium High. Corrected by 2023-06-14.
• Critical Required Admission Information-Completed Food Allergy Plan
  Inspector's note: Two children were missing food allergy plans. Allergy plans were not available during follow up inspection. Risk level: Medium High. Corrected by 2023-06-14.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: Several classrooms were missing outlet covers. Several classrooms were missing outlet covers during follow up inspection. Risk level: Medium High. Corrected by 2023-06-14.
• Non-critical Required Records Maintained and Made Available - Infant Feeding Instructions
  Inspector's note: Infant feeding schedules were not available or updated. Updated feeding schedules were not availiable during follow up inspection. Risk level: Medium. Corrected by 2023-06-14.
• Non-critical Children's Records Maintained
  Inspector's note: Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. During the follow up inspection, children's files were missing immunizations. Risk level: Medium. Corrected by 2023-06-14.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: Training hours for caregivers were not available at time of inspection. Personnel training hours were not complete and ready for review during follow up inspection. Risk level: Medium. Corrected by 2023-06-14.

• Critical Floors, ceilings and Walls in Good Repair and Clean
  Inspector's note: There were two 1-inch size holes in the wall and were accessible to children. Risk level: Medium High. Corrected by 2023-05-10.
• Critical Each Caregiver and the Director Must Have Current Training in pediatric CPR
  Inspector's note: Six out of ten caregiver files did not have current CPR/First Aid certifications. Risk level: Medium High. Corrected by 2023-05-21.
• Non-critical Children's Records Maintained
  Inspector's note: Four children files were missing vaccinations, one child file was missing a health statement, one child file was missing the permission to have medical treatment, one child was missing start date,and one child file was missing the address for pick up persons. Risk level: Medium. Corrected by 2023-05-10.
• Non-critical Required Personnel Records
  Inspector's note: Three caregiver files did not have proof of education, five caregiver files did not have forms stating they had orientation training, one caregiver file did not have a signed statement that they have received a copy of the operational policies. Risk level: Medium. Corrected by 2023-05-10.
• Critical Required Admission Information-Completed Food Allergy Plan
  Inspector's note: Two children were missing food allergy plans. Risk level: Medium High. Corrected by 2023-05-10.
• Critical Maintenance Procedures for Active Play - Hazards Removed or Repaired
  Inspector's note: A play mat had a large rip in it. This was corrected when the mat was removed the mat from the classroom. Risk level: Medium High. Corrected during the inspection.
• Critical Prohibited Punishments - Using Harsh, Abusive or Profane Language
  Inspector's note: Two caregivers were heard speaking loudly and harshly to children. Risk level: High. Corrected by 2023-05-03.
• Critical Safety - Electrical Outlets Covered
  Inspector's note: Several classrooms were missing outlet covers. Risk level: Medium High. Corrected by 2023-05-10.
• Non-critical Required Records Maintained and Made Available - Infant Feeding Instructions
  Inspector's note: Infant feeding schedules were not available or updated. Risk level: Medium. Corrected by 2023-05-10.
• Non-critical Required Personnel Records- Training Hours
  Inspector's note: Training hours for caregivers were not available at time of inspection. Risk level: Medium. Corrected by 2023-06-14.

No infractions recorded at this inspection.

• Critical Policies for Release of Children - Record Identity of Person
  Inspector's note: This standard was reviewed during investigation and found out of compliance. The identity of person picking was not identified by the operation was not requested at pickup. This was marked into compliance at the time of inspection when the acting director and caregiver stated ID's will be checked going forward at the operation. The acting director stated retraining was given to caregiver on child release retraining. Risk level: Medium High. Corrected during the inspection.