La Casita Preschool

746.901(11) - Required Personnel Records- signed dated statement that employee attended abuse/neglect training · Medium

Two caregivers did not have documentation showing proof of orientation.

746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High

The operation is not inspecting the fire extinguishers monthly.

746.623(1)(A) - Immunizations-Immunization record must include the child's name and birth date · Medium Low

One child did not have an official immunization record generated from a state or local health authority.

746.4751(b) - Maintenance Procedures for Active Play - Monthly Maintenance Checklist · Medium

The operation did not have playground maintenance checklists available for review.

746.1205(a)(3) - Responsibilities of Caregivers - Know children's names and ages · Medium High

Two caregivers present did not know the ages of children in their care.

746.1605(1) - Child/Caregiver Ratio - 18 Months Difference in Age · Medium High

Infants were combined at naptime with children more than 18 months older.

746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets · Medium High

Crib sheets did not fit snugly on the mattresses.

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 · High

During the walkthrough a caregiver was standing between the door of the 2 year old and infant classrooms.

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 · High

During the walkthrough the infant caregiver was not present in the classroom.

746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets · Medium High

Crib sheets did not fit snugly on the mattresses.

746.2409(a)(2) - Safety Requirements for Cribs - Snug Fitting Sheets · Medium High

Crib sheets did not fit snugly on the mattresses.

746.1309(e) - Documented Annual Training- Required Content · Medium

Staff did not have proof of health and safety trainings being completed.

746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records · Medium

There was no record of a playground checklist.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

A caregiver, with direct access to children, was present without a background check eligibility in the older infant classroom. The caregiver was sent home during the inspection.

746.5205(4) - Documentation of Drills · Medium

The fire drill for August 2024 had not been documented.

746.1013(a) - Director's Absence - Qualified Caregiver in Charge · Medium High

The director did not have a caregiver listed as next in charge in her absence.

746.1601 - Child/ Caregiver Ratio - 13 or More Children · Medium High

A caregiver had 7 children between 12-18 months old in her care. The caregiver was over ratio by 2 as the median age was 17 months.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

No staff records were available to review during an inspection.

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

Two of four files reviewed are missing health statements.

746.605(13) - Required Admission Information - Special Needs Statement · Medium High

All child admission forms did not have the special needs section completed.