Nabor House Community

• Non-critical Documented Annual Training- Required Content
  Inspector's note: Two caregivers out of four files reviewed did not have the following HASA trainings available for review. 1.Administering medication 2. Preventing and responding to emergencies due to food or an allergic reaction. 3. Handling, storing, and disposing of hazardous materials. 4.Understand building and premises safety 5.Preventing and controlling the spread of communicable diseases, including immunizations 6. Emergency preparedness Risk level: Medium. Corrected by 2025-12-29.
• Non-critical Children's Products- Annual Certification
  Inspector's note: There was not a current children's products annual certification available for licensing to review. Risk level: Medium. Corrected by 2025-12-29.
• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The playground did not have the required six inch of loose-fill throughout the playground and around the slides. Risk level: Medium High. Corrected by 2025-12-29.

No infractions recorded at this inspection.

• Non-critical Children's Records Maintained
  Inspector's note: Two children were missing wellness statements signed by a healthcare professional. One child was missing an emergency contact address. One child was missing a signed allergy plan by a healthcare professional. Risk level: Medium. Corrected by 2025-02-10.
• Critical Employee Handwashing After Diapering a Child
  Inspector's note: Caregiver was observed finishing a diapering and did not wash hands. Risk level: Medium High. Corrected by 2025-01-03.
• Critical Children Handwashing After Toileting or Diapering
  Inspector's note: Caregiver was observed finishing a diapering and did not wash the childs hands. Risk level: Medium High. Corrected by 2025-01-03.
• Non-critical Required Personnel Records
  Inspector's note: Two Caregivers were missing the pre-employment afidavit #2912. One employee was missing a translated copy of their education requirements. Risk level: Medium. Corrected by 2025-01-13.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: Caregivers in the 2yr old and 3-4yr old groupd were not aware of the ages of the children in their care. When asked caregivers either guessed the ages of the children or stated they didn't know becuase it was not their group. NOTE: A staff meetingg will be held to discuss techiques for knowing children's information Risk level: Medium High. Corrected by 2024-06-18.
• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: 4 volunteers were observed to be present without notification of eligibilty from the Centralized background check unit. NOTE: Background checks were submitted during the inspection Risk level: High. Corrected during the inspection.
• Critical Prohibited Punishments - Restrictive device for time out
  Inspector's note: A 18 mo old was observed to be sitting in a highchair upon arrival. A volunteer was observed removing the child from the chair and telling them they could not hit and not to hit again. The caregiver of the gorup initally stated the chair is only used for eating. After being informed of the volunteer's statement, the caregiver then stated it is used but for only 1 minute. Risk level: High. Corrected by 2024-06-18.

• Critical AP Background check results - Must receive notification prior to allowing subject to be present at your operation
  Inspector's note: Two caregivers were observed during the inspeciton. One caregiver had director access to children in careand the caregivers background check is in an inactive status. The provider has not obtained an eligiblity notification from CBCU stating the caregiver can be present. The other caregivers background check is still pending. Note: Both caregivers left the operation during the inspection. Risk level: High. Corrected by 2023-11-29.
• Non-critical Required Personnel Records- Photo Identification
  Inspector's note: Photo ID for 1 out of 6 staff files was not valid as it was expired. Risk level: Medium. Corrected by 2023-12-06.
• Critical Required Admission Information - Emergency Contact
  Inspector's note: Emergency contact information was missing or incomplete for 3 out of 6 chidlren's files evaluated during the inspection. Risk level: Medium High. Corrected by 2023-12-06.
• Critical Sign-in and Sign-out Tracking System
  Inspector's note: 7 out of 8 children were signed in the Toddler 2 classroom during the inspection. Note: The provider corrected this at the inspection by signing the child in. Risk level: Medium High. Corrected during the inspection.

No infractions recorded at this inspection.

• Critical Responsibilities of Caregivers - Know number of children responsible for
  Inspector's note: Caregivers stated there were 7 children in care when there were 6 children accounted for. Risk level: High. Corrected by 2023-09-13.

• Critical Tracking System or Sign-in and Sign-out Logs
  Inspector's note: Two children were not signed in to the tablet during the inspection. Note: This was corrected during the inspection when the caregiver signed each child in. Risk level: Medium High. Corrected during the inspection.
• Non-critical Daily Menus - Record Comparable Substitutions
  Inspector's note: The daily menu showed the food to be served was turkey and wheat bread and children were served tortillas with ground beef. Note: This was corrected at inspection when the director wrote in the substitution on the menu. Risk level: Medium. Corrected during the inspection.
• Critical Food Allergy Emergency Plan Signed by Parents and Health Care Professional
  Inspector's note: The food allergy emergency plan for a child with a diagnosed food allergy was not signed by a health care professional. Risk level: Medium High. Corrected by 2023-09-27.
• Critical Diapering Procedures-Soiled Diapers Kept in a Sanitary Manner
  Inspector's note: Soiled diapers were observed on the floor in the restroom and in a trash can that was not covered with any lid. Note: The provider corrected this at the inspection when placing the soiled diaper in the trash can and covering it with the lid. Risk level: Medium High. Corrected during the inspection.
• Critical Food Service and Preparation Requirement - Use Sanitary Holders
  Inspector's note: Children were observed eating cereal and crackers on the bare table during the inspection. Risk level: Medium High. Corrected by 2023-09-01.
• Critical Responsibilities of Caregivers - Know children's names and ages
  Inspector's note: A caregiver did not know the ages of children in their group and did not have any information available showing their ages during the walk through. Risk level: Medium High. Corrected by 2023-09-01.

• Critical Installation and Maintenance of Loose-fill Surfacing - Six Inches if Equipment 5 Ft or Less
  Inspector's note: The loose-fill material does not measure to be 6 inches. An additional 2-3 inches is needed. Risk level: Medium High. Corrected by 2023-06-22.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The first aid kit did not contain a thermometer. Risk level: Medium. Corrected by 2023-06-22.
• Non-critical Written Operational Policies - Promotion of Physical Activity
  Inspector's note: A plan to ensure physical activty occurs on days when extreme weather prohibits children from doing outdoor time was missing from the operational policies. Risk level: Medium. Corrected by 2023-06-22.
• Critical Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures
  Inspector's note: Documentation stating how infants and children with limited mobility will be evacuated was missing in the written emergency preparedness plan. Risk level: Medium High. Corrected by 2023-06-22.