Mrs. Amys Adventures

746.3317(6) - Food Service and Preparation Requirement - Use Sanitary Holders · Medium High

One classroom was observed eating snack on the floor of the classroom.

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

While transitioning from paper to electronic, the operation misplaced personnel records and were unavailable for review during inspection.

746.701(5) - Licensing Incident/Illness Report Form - Situations Placing Children at Risk · Medium

Although the operation created an incident report via ProCare, the operation did not complete incident report form 7239 which is provided by CCR and requires parent signature.

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

Four children did not have a physician statement stating the child was well enough to attend care.

746.603(a)(4) - Children's Records - Immunizations · Medium

One child did not have an immunization record in their file.

746.2421(a) - Written Feeding Instructions - Signed and Dated by Parent or Health-Care Professional · Medium

One infant did not have infant feeding instructions available for review.

746.605(16) - Required Admission Information-Completed Food Allergy Plan · Medium High

Two children with diagnosed food allergies did not have all of the medication listed on their food allergy plan present at the operation.

746.3503(a) - Diaper Changing Equipment - Smooth, Non-absorbent, Easy to Clean Surface · Medium High

The diaper changing pad in the infant room had tears exposing absorbent material that prevents it from being properly sanitized. A new diaper changing was ordered during the inspection.

746.707 - Incident/Illness Report Form Shared with Parent · Medium

Information obtained during a DFPS investigation shows that the parents did not sign the incident report.

746.2407 - Infant Care Area Furnishings and Equipment -Use of Safety Straps · Medium High

Information obtained during a DFPS investigation shows that a caregiver failed to properly fasten the safety straps on a highchair as the safety straps were fastened, but not tightened resulting in an infant climbing out of the highchair and falling to the floor, hitting their head.

746.1203(3)(D) - Personal use of electronic devices, such as cell phones, MP3 players, tablets, and video games · Medium High

Information obtained throughout the investigation shows that caregivers use their personal cell phones while supervising children.

746.2207(a) - Screen Time Activities - Not Used for Under Two · Medium

Information obtained during a DFPS investigation shows that a television is used in the infant room.

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 a DFPS investigation there was sufficient evidence to support that an infant was able to climb out of a highchair and hit their head on the floor. One caregiver walked away from the infant sitting in the highchair, had their back towards the infant, and was using their personal cell phone. The other caregiver was facing the infant while sitting on the carpet and failed to get up and stand in front of the highchair knowing the infant has attempted to get out of the highchair previously.

746.1201(4) - AP Responsibilities of Employees and Caregivers -Ensure No Child Abused, Neglected, or Exploited · High

During a DFPS investigation, there was sufficient evidence to support that caregivers neglected a child in care.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

Observed the fire inspection had not been completed since May 2020. I spoke to the director about ensuring the inspection is scheduled each year.

746.5307(b) - Fire Extinguishers Serviced · Medium High

Observed the fire extinguishers had not been serviced since October 2019. I spoke to the director about getting each one serviced.

746.4901(a) - Active Play Surfacing In Use Zones - Loose Fill or Unitary Surfacing · Medium High

Observed 3 climbing structures, one with a slide without any loose fill under or around the equipment.

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

Out of 10 children records reviewed, 3 children were missing health statements. I spoke to the director about the health statements.