Community Academy Day Care Center

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Permit holder not adhering to conditions requirements. Risk level: High. Corrected by 2025-08-21.
• Critical Corrections Made to Fire Inspection
  Inspector's note: At the time of inspection the corrections have not been made for the local Fire Marshall. Risk level: High. Corrected by 2025-08-29.

No infractions recorded at this inspection.

• Non-critical Children's Records - Immunizations
  Inspector's note: Immunzation records are not available at the time of inspection. Risk level: Medium. Corrected by 2025-06-23.
• Non-critical Required Personnel Records
  Inspector's note: At the time of inspection some personnel files are not available for review. Risk level: Medium. Corrected by 2025-06-23.
• Critical Director present-Minimum 75%
  Inspector's note: Director's attendance does not meet standard requirements. Risk level: Medium High. Corrected by 2025-06-23.
• Critical No Blocked or Locked Doors as Exits
  Inspector's note: Outside of exit doors are covered by locked black bar. Risk level: High. Corrected by 2025-05-27.
• Critical Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games
  Inspector's note: At the time of inspection, use of cell phone during naptime. Risk level: Medium High. Corrected by 2025-05-27.

• Non-critical Required Personnel Records
  Inspector's note: At the time of inspection some personnel files are not available for review. Risk level: Medium. Corrected by 2025-05-12.
• Critical Director present-Minimum 75%
  Inspector's note: Director's attendance does not meet standard requirements. Risk level: Medium High. Corrected by 2025-05-12.
• Non-critical Notification of Change in Space
  Inspector's note: Reducing use of the playground and not using licensed space. Risk level: Medium. Corrected by 2025-05-12.
• Non-critical Children's Records - Immunizations
  Inspector's note: Immunzation records are not available at the time of inspection. Risk level: Medium. Corrected by 2025-05-12.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Operation is not adhearing to provisional conditions. Risk level: High. Corrected by 2025-05-12.
• Critical Complying with Laws and Rules
  Inspector's note: Allowing conditions to be violated on multiple occassions and for failing to submit background check roles appropriately. Risk level: Medium High. Corrected by 2025-05-12.
• Critical Director's Absence - Qualified Caregiver in Charge
  Inspector's note: Director left unqualified caregiver in charge of center. Risk level: Medium High. Corrected by 2025-05-12.

• Critical No Blocked or Locked Doors as Exits
  Inspector's note: Exit door in main classroom is blocked by child gate. Risk level: High. Corrected by 2025-05-02.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Personnel and training records were not available for review at the time of inspection. Risk level: Medium. Corrected by 2025-03-19.

• Critical AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter
  Inspector's note: The operation allowed a person to be present at the center having access to children in care after the operation was notified that the person was ineligible to be present. (Note: The employee left during the inspection). Risk level: High. Corrected by 2025-02-05.

• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Personnel and training records were not available for review at the time of inspection. Risk level: Medium. Corrected by 2025-02-18.

• Critical Requirement of Gas Leak Inspection
  Inspector's note: The operation did not have a current gas leak test on file. Risk level: Medium High. Corrected by 2025-01-20.
• Critical Maintenance of Building, Grounds and Equipment
  Inspector's note: The wooden border around one of the play structures on the playground is in need of repair. The wood is damaged and showing signs of dry rot. The wood is crumbly and splitting in various areas. There were also noticeable areas of rust that could be seen on the metal components of the play equipment. Risk level: Medium High. Corrected by 2025-01-31.
• Critical Annual Sanitation Inspection
  Inspector's note: The operation did not have a current health inspection on file. Risk level: Medium High. Corrected by 2025-01-20.
• Non-critical Required Records Maintained and Made Available - Personnel and Training Records
  Inspector's note: Personnel and training records were not available for review at the time of inspection. Risk level: Medium. Corrected by 2025-01-17.
• Critical AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check
  Inspector's note: A renewal background check was not submitted timely for an employee who has direct access to children in care. Risk level: High. Corrected by 2025-01-06.
• Critical Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months
  Inspector's note: The operation did not have a current fire inspection on file. Risk level: High. Corrected by 2025-01-20.
• Critical Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing
  Inspector's note: Loose fill surfacing material was not installed in the use zone areas of the play structures on the playground. Risk level: Medium High. Corrected by 2025-01-31.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: There was a caregiver present at the operation caring for children with an inactive background status during the inspection. This was corrected at inspection when the caregiver left the operation's premises. Risk level: High. Corrected during the inspection.

• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Caregiver was observed alone in direct care of children with conditions. This standard was corrected during the inspection. Risk level: High. Corrected during the inspection.
• Critical Director Responsibilities - Operate in Compliance
  Inspector's note: Director mus ensure that the operation is operating within the minimum standards during operating hours. Risk level: High. Corrected by 2024-05-31.
• Critical Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
  Inspector's note: Operation has still not notified parents or posted the documentation in the facility. Follow-up 5/29/24 Operation is not notifying parents of less serious incidents at the operation. Risk level: High. Corrected by 2024-05-31.

• Critical Parental Communication - Notify Immediately about Allegation of Abuse, Neglect or Exploitation
  Inspector's note: Operation is not notifying parents of less serious incidents at the operation. Risk level: High. Corrected by 2024-05-24.
• Critical AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions
  Inspector's note: Caregiver was observed in direct care of children with conditions. This standard was corrected during the inspection. Risk level: High. Corrected during the inspection.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: Caregiver did not know the actual ages of the children in care This standard was corrected during the inspection. Risk level: Medium High. Corrected during the inspection.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: The standard was evaluated as related a DFPS investigation. As a result of the DFPS investigation it was determined that the operation allowed a caregiver to be present at the operation without a cleared background check. Risk level: High. Corrected by 2024-05-16.

No infractions recorded at this inspection.

• Non-critical Children's Records - Health Statement
  Inspector's note: Out of 4 files evaulated 4 did not have health statements on file. Risk level: Medium. Corrected by 2023-09-20.