Dimples A* Cat *A *Me ChildCare & Learning Center

During the walkthrough inspection there was not a rocking chair present in the infant room.

During the walkthrough inspection the required activity plan for each age group was not posted.

During the walkthrough inspection cleaning supplies under the infant changing station and kitchen were seen.

During the walkthrough inspection all electrical outlets were not all covered.

During the inspection time period the children watched television more then an hour.

During the walkthrough a classroom became unsafe to use and licensing was not made aware at inspection.

During the walkthrough inspection the emergency evacautaion diagram was not posted in all active rooms.

During the inspection records reviewed two caregivers did not have the annual 24 hours training.

During the walkthrough inspection the employee list was not current nor posted.

During the walkthrough inspection a child under 2 was watching television.

During the walkthrough inspection seven staff cprtrainings expired as of 8/1/2024.

During the walkthrough inspection the evacuation plan was not posted in all active rooms.

During the walkthrough inspection the children have access to the air conditioner outside.

During the inspection walkthrough the operation fence in the play area is not the required height.

During the inspection two of seven staff records had expried first aid trainnings as of 8/1/2024.

During the walkthrough inspection the playground materials have a missing board, protruding nails, and water in sand stand.

Proof or documentation for liability coverage was not made available during the inspection.

t was found that the number of employees who ceased working at the operation in 2023 was not reported through the provider portal by 1/15/24.

Two classrooms did not have the exit diagrams. Note: This was placed at inspection and corrected.

One toddler room did not have an outlet cover on an outlet. Note: This was corrected at inspection when an outlet cover was placed.

The operational policies is missing information on the following sections: Release of children Medication discipline Promotion of physical activity Sunscreen/bug repellent Transportation

It was observed that a TV in the toddler room was not mounted. Note: Pictures taken and this was corrected when it was moved out of the classroom.

Operation failed to report the number of employees that left the previous year.

The operation did not have in the transportation binder emergency medical transport and treatment authorization forms for each child being transported. Several of the information forms 2935 that was included in the transportation binder are for children who is no longer enrolled at the daycare.

The operation is being cited by assessment for failure to bring the deficiency into compliance. The operation was provided with an extension date of 6/14/2021 (in a previous assessment) and to date still have not provided proof that the deficiency is compliant.

The operation is being recited for not bringing the deficiency into compliance by the original comply by date of 3/31/2021 or having requested a variance for additional time to resolve the matter. The center does not have the required surfacing on the playground.

The operation did not have for review during the inspection a record of the maintenance inspections/repair records.

The operation did not have the required updated feeding instructions for two children. The last feeding instructions were dated for 11/24/20 and 8/3/2020.

A caregiver counted in ratio did not have the required Pre-Service training.

The operation did not have for review a copy of the daily playground check list.

The operation did not have for review documentation of any completed drills for the year 2021. The last drill documented was a fire drill on December 2, 2020.

The evacuation diagram posted inside the center does not show the designated location inside the center where caregivers and children will take shelter during severe weather or a lock down/shelter in place.

1 of 6 staff records did not have the following documents inside the personnel file: Photo Identification Employee Affidavit No High School/GED Record

A gallon of Clorox was observed sitting on the kitchen counter next to food items.

Two caregivers do not have current Pediatric CPR training.

The caregiver who provides transportation does not have current transportation training.

The outdoor play space surface did not have loose fill or unitary surfacing underneath the play structure. The space was full of dirt.

Two caregivers do not have current Pediatric First Aid training.