Community Academy Day Care Center

Director left unqualified caregiver in charge of center.

Operation is not adhearing to provisional conditions.

Allowing conditions to be violated on multiple occassions and for failing to submit background check roles appropriately.

Director's attendance does not meet standard requirements.

Exit door in main classroom is blocked by child gate.

Personnel and training records were not available for review at the time of inspection.

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).

Personnel and training records were not available for review at the time of inspection.

The operation did not have a current health inspection on file.

The operation did not have a current fire inspection on file.

Personnel and training records were not available for review at the time of inspection.

Loose fill surfacing material was not installed in the use zone areas of the play structures on the playground.

A renewal background check was not submitted timely for an employee who has direct access to children in care.

The operation did not have a current gas leak test on file.

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.

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.

Director mus ensure that the operation is operating within the minimum standards during operating hours.

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.

Caregiver was observed alone in direct care of children with conditions. This standard was corrected during the inspection.

Operation is not notifying parents of less serious incidents at the operation.

Caregiver was observed in direct care of children with conditions. This standard was corrected during the inspection.

Caregiver did not know the actual ages of the children in care This standard was corrected during the inspection.

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.

Out of 4 files evaulated 4 did not have health statements on file.

The operation did not have the current gas inspection on file.

The operation did not have current liability insurance on file.

The operation did not have the current fire inspection on file.

The operation did not the current health inspection on file.

The director's personnel file was missing documentation for proof of CPR and First Aid training.

The daycare director is missing 20 clock hours of the required annual training for child care center director's.