Stepping Stone School XIV

9405 BRODIE LN, Austin, TX 78748Open
F

Data Freshness & Provenance

Inspection coverage

166 inspections on record

Active providers

License status: Open

Last refreshed

April 3, 2026

Latest inspection

March 26, 2026

Provenance

Texas licensing inspections and DaycareCheck scoring

Quick Facts

These facts are normalized from the official record so they can be quoted directly.

Updated April 3, 2026

Provider
Stepping Stone School XIV
License number
830699- 1967
Location
9405 BRODIE LN, Austin, TX 78748
Status
Open
Safety grade
F (Poor), score 0.0/100
Inspection record
166 inspections, last inspected March 26, 2026
Provenance
Official state licensing inspections and DaycareCheck scoring. Last refreshed April 3, 2026.

Safety Scorecard

F
Poor0.0 / 100
Health0/100
Safety0/100
Staffing0/100
Compliance0/100

315

Total Violations

Mar 26, 2026

Last Inspection

263

Capacity

Violation Timeline

Violations by month over the last 3 years, colored by severity.

All Violations (315)

SERIOUSSTAFFING745.651(1)Jul 2, 2025

A caregiver who departed the operation more than 7 days ago still had an active background check at the time of inspection. This was corrected at inspection when the caregiver's background check was inactivated.

Resolution: Corrected at inspection

SERIOUSSTAFFING745.651(1)Jul 2, 2025

A caregiver who departed the operation more than 7 days ago still had an active background check at the time of inspection. This was corrected at inspection when the caregiver's background check was inactivated.

Resolution: Corrected at inspection

SERIOUSSTAFFING745.651(1)Jul 2, 2025

A caregiver who departed the operation more than 7 days ago still had an active background check at the time of inspection. This was corrected at inspection when the caregiver's background check was inactivated.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Apr 29, 2025

A group with a specified age of 18-23 months had 10 children present with one caregiver. This was corrected at inspection when the specified age group was discussed with caregivers and the director and an additional staff member was added to the classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Apr 29, 2025

A group with a specified age of 18-23 months had 10 children present with one caregiver. This was corrected at inspection when the specified age group was discussed with caregivers and the director and an additional staff member was added to the classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Apr 29, 2025

A group with a specified age of 18-23 months had 10 children present with one caregiver. This was corrected at inspection when the specified age group was discussed with caregivers and the director and an additional staff member was added to the classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Apr 29, 2025

A group with a specified age of 18-23 months had 10 children present with one caregiver. This was corrected at inspection when the specified age group was discussed with caregivers and the director and an additional staff member was added to the classroom.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.2427(a)Apr 4, 2025

An infant was observed to be asleep in a bouncer seat and was not placed on their back to sleep for several minutes.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING745.635(3)Apr 4, 2025

It was learned during multiple interviews that the operation is not following the conditions on a staff member's background check at all times.

Resolution: Corrected: 2025-04-04

CRITICALCOMPLIANCE746.2427(a)Apr 4, 2025

An infant was observed to be asleep in a bouncer seat and was not placed on their back to sleep for several minutes.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING745.635(3)Apr 4, 2025

It was learned during multiple interviews that the operation is not following the conditions on a staff member's background check at all times.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING745.635(3)Apr 4, 2025

It was learned during multiple interviews that the operation is not following the conditions on a staff member's background check at all times.

Resolution: Corrected: 2025-04-04

CRITICALCOMPLIANCE746.2427(a)Apr 4, 2025

An infant was observed to be asleep in a bouncer seat and was not placed on their back to sleep for several minutes.

Resolution: Corrected: 2025-04-04

CRITICALCOMPLIANCE746.2427(a)Apr 4, 2025

An infant was observed to be asleep in a bouncer seat and was not placed on their back to sleep for several minutes.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING745.635(3)Apr 4, 2025

It was learned during multiple interviews that the operation is not following the conditions on a staff member's background check at all times.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1205(a)(2)Apr 1, 2025

During the second walk-through at the operation, one caregiver stated there were 13 children present in their group. After counting the group it was found that there were 11 children present. This was corrected when the caregiver counted the group again.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1003(1)Apr 1, 2025

During the investigation inspection, the operation was found to be in violation of several high weighted Minimum Standards.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1601Apr 1, 2025

During the first walk-through at the operation, three rooms were over the child to caregiver ratios allowed for their specified age groups.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1601Apr 1, 2025

During the first walk-through at the operation, three rooms were over the child to caregiver ratios allowed for their specified age groups.

Resolution: Corrected: 2025-04-04

CRITICALCOMPLIANCE746.1003(1)Apr 1, 2025

During the investigation inspection, the operation was found to be in violation of several high weighted Minimum Standards.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1601Apr 1, 2025

During the first walk-through at the operation, three rooms were over the child to caregiver ratios allowed for their specified age groups.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1601Apr 1, 2025

During the first walk-through at the operation, three rooms were over the child to caregiver ratios allowed for their specified age groups.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1205(a)(2)Apr 1, 2025

During the second walk-through at the operation, one caregiver stated there were 13 children present in their group. After counting the group it was found that there were 11 children present. This was corrected when the caregiver counted the group again.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1003(1)Apr 1, 2025

During the investigation inspection, the operation was found to be in violation of several high weighted Minimum Standards.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1205(a)(2)Apr 1, 2025

During the second walk-through at the operation, one caregiver stated there were 13 children present in their group. After counting the group it was found that there were 11 children present. This was corrected when the caregiver counted the group again.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1003(1)Apr 1, 2025

During the investigation inspection, the operation was found to be in violation of several high weighted Minimum Standards.

Resolution: Corrected: 2025-04-04

CRITICALSTAFFING746.1205(a)(2)Apr 1, 2025

During the second walk-through at the operation, one caregiver stated there were 13 children present in their group. After counting the group it was found that there were 11 children present. This was corrected when the caregiver counted the group again.

Resolution: Corrected at inspection

CRITICALSTAFFING745.635(3)Feb 7, 2025

The operation was not following conditions on a staff member's background check that stated their background check must be run under every operation at which they are present and not just under the main location. This was corrected at inspection when the background check was run under this operation.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.2426(a)(1)Feb 7, 2025

An infant was asleep in a bouncer seat with unbuckled straps. This was corrected at inspection when the infant was removed from the bouncer seat.

Resolution: Corrected at inspection

SERIOUSCOMPLIANCE746.401(2)Feb 7, 2025

The most reccent inspection form was not posted at the operation.

Resolution: Corrected: 2025-02-07

CRITICALSTAFFING745.635(3)Feb 7, 2025

The operation was not following conditions on a staff member's background check that stated their background check must be run under every operation at which they are present and not just under the main location. This was corrected at inspection when the background check was run under this operation.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.2426(a)(1)Feb 7, 2025

An infant was asleep in a bouncer seat with unbuckled straps. This was corrected at inspection when the infant was removed from the bouncer seat.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.2426(a)(1)Feb 7, 2025

An infant was asleep in a bouncer seat with unbuckled straps. This was corrected at inspection when the infant was removed from the bouncer seat.

Resolution: Corrected at inspection

SERIOUSCOMPLIANCE746.401(2)Feb 7, 2025

The most reccent inspection form was not posted at the operation.

Resolution: Corrected: 2025-02-07

CRITICALCOMPLIANCE746.2426(a)(1)Feb 7, 2025

An infant was asleep in a bouncer seat with unbuckled straps. This was corrected at inspection when the infant was removed from the bouncer seat.

Resolution: Corrected at inspection

SERIOUSCOMPLIANCE746.401(2)Feb 7, 2025

The most reccent inspection form was not posted at the operation.

Resolution: Corrected: 2025-02-07

CRITICALSTAFFING745.635(3)Feb 7, 2025

The operation was not following conditions on a staff member's background check that stated their background check must be run under every operation at which they are present and not just under the main location. This was corrected at inspection when the background check was run under this operation.

Resolution: Corrected at inspection

CRITICALSTAFFING745.635(3)Feb 7, 2025

The operation was not following conditions on a staff member's background check that stated their background check must be run under every operation at which they are present and not just under the main location. This was corrected at inspection when the background check was run under this operation.

Resolution: Corrected at inspection

SERIOUSCOMPLIANCE746.401(2)Feb 7, 2025

The most reccent inspection form was not posted at the operation.

Resolution: Corrected: 2025-02-07

CRITICALCOMPLIANCE746.1609Feb 6, 2025

A combined group of three classes with a specified age of 3 years had 32 children present on the playground when it was past time for one of the groups to return inside per their daily schedule. This was corrected at inspection when one group returned to their classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(2)Feb 6, 2025

Three caregivers did not know the correct number of children they were responsible for. One caregiver stated 7 children were present when there were 9, another caregiver stated 17 children were present when there were 20, and a third caregiver stated 25 children were present when there were 24. This was corrected at inspection when the caregivers did a head count to confirm the number of children in their group and were then able to answer correctly.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(3)Feb 6, 2025

One caregiver did not know the name of a child in their group. Another caregiver was unable to provide Child Care Regulation with the ages of the children in their group. These were corrected at inspection when the caregivers obtained a tablet containing the information and reviewed it.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1605(1)Feb 6, 2025

In a group of 12 children with two caregivers, the youngest child was 6 months old and the oldest child was 2 years and 4 months old. At the time, more than 13 children were in care at the operation. This was corrected at inspection when the older children were taken to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Feb 6, 2025

One classroom had 5 infants present with one caregiver. This was corrected at inspection when one infant was moved to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(2)Feb 6, 2025

Three caregivers did not know the correct number of children they were responsible for. One caregiver stated 7 children were present when there were 9, another caregiver stated 17 children were present when there were 20, and a third caregiver stated 25 children were present when there were 24. This was corrected at inspection when the caregivers did a head count to confirm the number of children in their group and were then able to answer correctly.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(2)Feb 6, 2025

Three caregivers did not know the correct number of children they were responsible for. One caregiver stated 7 children were present when there were 9, another caregiver stated 17 children were present when there were 20, and a third caregiver stated 25 children were present when there were 24. This was corrected at inspection when the caregivers did a head count to confirm the number of children in their group and were then able to answer correctly.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Feb 6, 2025

One classroom had 5 infants present with one caregiver. This was corrected at inspection when one infant was moved to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1605(1)Feb 6, 2025

In a group of 12 children with two caregivers, the youngest child was 6 months old and the oldest child was 2 years and 4 months old. At the time, more than 13 children were in care at the operation. This was corrected at inspection when the older children were taken to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(3)Feb 6, 2025

One caregiver did not know the name of a child in their group. Another caregiver was unable to provide Child Care Regulation with the ages of the children in their group. These were corrected at inspection when the caregivers obtained a tablet containing the information and reviewed it.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1609Feb 6, 2025

A combined group of three classes with a specified age of 3 years had 32 children present on the playground when it was past time for one of the groups to return inside per their daily schedule. This was corrected at inspection when one group returned to their classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Feb 6, 2025

One classroom had 5 infants present with one caregiver. This was corrected at inspection when one infant was moved to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(3)Feb 6, 2025

One caregiver did not know the name of a child in their group. Another caregiver was unable to provide Child Care Regulation with the ages of the children in their group. These were corrected at inspection when the caregivers obtained a tablet containing the information and reviewed it.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1609Feb 6, 2025

A combined group of three classes with a specified age of 3 years had 32 children present on the playground when it was past time for one of the groups to return inside per their daily schedule. This was corrected at inspection when one group returned to their classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1605(1)Feb 6, 2025

In a group of 12 children with two caregivers, the youngest child was 6 months old and the oldest child was 2 years and 4 months old. At the time, more than 13 children were in care at the operation. This was corrected at inspection when the older children were taken to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(2)Feb 6, 2025

Three caregivers did not know the correct number of children they were responsible for. One caregiver stated 7 children were present when there were 9, another caregiver stated 17 children were present when there were 20, and a third caregiver stated 25 children were present when there were 24. This was corrected at inspection when the caregivers did a head count to confirm the number of children in their group and were then able to answer correctly.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1601Feb 6, 2025

One classroom had 5 infants present with one caregiver. This was corrected at inspection when one infant was moved to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1605(1)Feb 6, 2025

In a group of 12 children with two caregivers, the youngest child was 6 months old and the oldest child was 2 years and 4 months old. At the time, more than 13 children were in care at the operation. This was corrected at inspection when the older children were taken to another classroom.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1205(a)(3)Feb 6, 2025

One caregiver did not know the name of a child in their group. Another caregiver was unable to provide Child Care Regulation with the ages of the children in their group. These were corrected at inspection when the caregivers obtained a tablet containing the information and reviewed it.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1609Feb 6, 2025

A combined group of three classes with a specified age of 3 years had 32 children present on the playground when it was past time for one of the groups to return inside per their daily schedule. This was corrected at inspection when one group returned to their classroom.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.3001(1)Dec 17, 2024

A child was transported on a field trip without a signed permission form.

Resolution: Corrected: 2024-12-20

CRITICALCOMPLIANCE746.1003(1)Dec 17, 2024

The director stated she was unaware of the timelines for reporting incidences to CCR and for filling out incident reports.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.305(a)(6)Dec 17, 2024

The operation did not make the required self-report to Child Care Regulation within two days of the incident occurring.

Resolution: Corrected: 2024-12-20

SERIOUSHEALTH746.707Dec 17, 2024

The incident report was not given to or signed by the child's parent within 48 hours of when the incident occurred.

Resolution: Corrected: 2024-12-20

SERIOUSSTAFFING745.651(1)Dec 17, 2024

The background check for a caregiver who departed from the operation on 12/17/2024 was still active as of 1/3/2025.

Resolution: Corrected: 2025-01-03

SERIOUSHEALTH746.707Dec 17, 2024

The incident report was not given to or signed by the child's parent within 48 hours of when the incident occurred.

Resolution: Corrected: 2024-12-20

CRITICALCOMPLIANCE746.1003(1)Dec 17, 2024

The director stated she was unaware of the timelines for reporting incidences to CCR and for filling out incident reports.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.3001(1)Dec 17, 2024

A child was transported on a field trip without a signed permission form.

Resolution: Corrected: 2024-12-20

SERIOUSHEALTH746.707Dec 17, 2024

The incident report was not given to or signed by the child's parent within 48 hours of when the incident occurred.

Resolution: Corrected: 2024-12-20

SERIOUSSTAFFING745.651(1)Dec 17, 2024

The background check for a caregiver who departed from the operation on 12/17/2024 was still active as of 1/3/2025.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.305(a)(6)Dec 17, 2024

The operation did not make the required self-report to Child Care Regulation within two days of the incident occurring.

Resolution: Corrected: 2024-12-20

CRITICALCOMPLIANCE746.1003(1)Dec 17, 2024

The director stated she was unaware of the timelines for reporting incidences to CCR and for filling out incident reports.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.3001(1)Dec 17, 2024

A child was transported on a field trip without a signed permission form.

Resolution: Corrected: 2024-12-20

SERIOUSHEALTH746.707Dec 17, 2024

The incident report was not given to or signed by the child's parent within 48 hours of when the incident occurred.

Resolution: Corrected: 2024-12-20

SERIOUSSTAFFING745.651(1)Dec 17, 2024

The background check for a caregiver who departed from the operation on 12/17/2024 was still active as of 1/3/2025.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.305(a)(6)Dec 17, 2024

The operation did not make the required self-report to Child Care Regulation within two days of the incident occurring.

Resolution: Corrected: 2024-12-20

CRITICALCOMPLIANCE746.1003(1)Dec 17, 2024

The director stated she was unaware of the timelines for reporting incidences to CCR and for filling out incident reports.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.305(a)(6)Dec 17, 2024

The operation did not make the required self-report to Child Care Regulation within two days of the incident occurring.

Resolution: Corrected: 2024-12-20

SERIOUSSTAFFING745.651(1)Dec 17, 2024

The background check for a caregiver who departed from the operation on 12/17/2024 was still active as of 1/3/2025.

Resolution: Corrected: 2025-01-03

CRITICALCOMPLIANCE746.3001(1)Dec 17, 2024

A child was transported on a field trip without a signed permission form.

Resolution: Corrected: 2024-12-20

CRITICALSTAFFING746.1607Apr 1, 2024

There was a four year old child laying on a nap mat in the infant room. There were also 10 infants in the room, so the two caregivers were out of ratio with 11 children.

Resolution: Corrected: 2024-04-01

CRITICALSTAFFING746.1607Apr 1, 2024

There was a four year old child laying on a nap mat in the infant room. There were also 10 infants in the room, so the two caregivers were out of ratio with 11 children.

Resolution: Corrected: 2024-04-01

CRITICALSTAFFING746.1607Apr 1, 2024

There was a four year old child laying on a nap mat in the infant room. There were also 10 infants in the room, so the two caregivers were out of ratio with 11 children.

Resolution: Corrected: 2024-04-01

CRITICALSTAFFING746.1607Apr 1, 2024

There was a four year old child laying on a nap mat in the infant room. There were also 10 infants in the room, so the two caregivers were out of ratio with 11 children.

Resolution: Corrected: 2024-04-01

CRITICALSAFETY746.1205(a)(4)Mar 29, 2024

It was found that a child was left unsupervised in a restroom for about 5 minutes.

Resolution: Corrected: 2024-04-03

CRITICALCOMPLIANCE746.305(a)(6)Mar 29, 2024

A situation placing a child at risk of harm was not reported to Child Care Regulation.

Resolution: Corrected: 2024-04-03

SERIOUSHEALTH746.707Mar 29, 2024

The provider did not create an incident report after a child was left unsupervised for about 5 minutes.

Resolution: Corrected: 2024-04-03

CRITICALSAFETY746.1205(a)(4)Mar 29, 2024

It was found that a child was left unsupervised in a restroom for about 5 minutes.

Resolution: Corrected: 2024-04-03

SERIOUSHEALTH746.707Mar 29, 2024

The provider did not create an incident report after a child was left unsupervised for about 5 minutes.

Resolution: Corrected: 2024-04-03

CRITICALCOMPLIANCE746.305(a)(6)Mar 29, 2024

A situation placing a child at risk of harm was not reported to Child Care Regulation.

Resolution: Corrected: 2024-04-03

SERIOUSHEALTH746.707Mar 29, 2024

The provider did not create an incident report after a child was left unsupervised for about 5 minutes.

Resolution: Corrected: 2024-04-03

CRITICALCOMPLIANCE746.305(a)(6)Mar 29, 2024

A situation placing a child at risk of harm was not reported to Child Care Regulation.

Resolution: Corrected: 2024-04-03

SERIOUSHEALTH746.707Mar 29, 2024

The provider did not create an incident report after a child was left unsupervised for about 5 minutes.

Resolution: Corrected: 2024-04-03

CRITICALSAFETY746.1205(a)(4)Mar 29, 2024

It was found that a child was left unsupervised in a restroom for about 5 minutes.

Resolution: Corrected: 2024-04-03

CRITICALCOMPLIANCE746.305(a)(6)Mar 29, 2024

A situation placing a child at risk of harm was not reported to Child Care Regulation.

Resolution: Corrected: 2024-04-03

CRITICALSAFETY746.1205(a)(4)Mar 29, 2024

It was found that a child was left unsupervised in a restroom for about 5 minutes.

Resolution: Corrected: 2024-04-03

SERIOUSSTAFFING746.1309(a)Mar 18, 2024

1 out of 4 records reviewed was missing 24 out of 24 required annual hours for training year 11/2022-11/2023.

Resolution: Corrected: 2024-04-01

CRITICALSTAFFING746.1315(a)Mar 18, 2024

1 out of 4 records reviewed was missing current First Aid and CPR training.

Resolution: Corrected: 2024-04-01

SERIOUSCOMPLIANCE746.4751(d)Mar 18, 2024

It was found during the inspection the operation did not have documentation for the months of December 2023, January and February 2024. This was corrected during the inspection.

Resolution: Corrected at inspection

CRITICALSTAFFING745.635(3)Mar 18, 2024

It was found during the inspection the operation violated a condition that the CBCU placed on an employees presence at the operation.

Resolution: Corrected: 2024-03-18

CRITICALSTAFFING745.635(3)Mar 18, 2024

It was found during the inspection the operation violated a condition that the CBCU placed on an employees presence at the operation.

Resolution: Corrected: 2024-03-18

SERIOUSCOMPLIANCE746.4751(d)Mar 18, 2024

It was found during the inspection the operation did not have documentation for the months of December 2023, January and February 2024. This was corrected during the inspection.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1315(a)Mar 18, 2024

1 out of 4 records reviewed was missing current First Aid and CPR training.

Resolution: Corrected: 2024-04-01

SERIOUSSTAFFING746.1309(a)Mar 18, 2024

1 out of 4 records reviewed was missing 24 out of 24 required annual hours for training year 11/2022-11/2023.

Resolution: Corrected: 2024-04-01

SERIOUSCOMPLIANCE746.4751(d)Mar 18, 2024

It was found during the inspection the operation did not have documentation for the months of December 2023, January and February 2024. This was corrected during the inspection.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1315(a)Mar 18, 2024

1 out of 4 records reviewed was missing current First Aid and CPR training.

Resolution: Corrected: 2024-04-01

CRITICALSTAFFING745.635(3)Mar 18, 2024

It was found during the inspection the operation violated a condition that the CBCU placed on an employees presence at the operation.

Resolution: Corrected: 2024-03-18

SERIOUSSTAFFING746.1309(a)Mar 18, 2024

1 out of 4 records reviewed was missing 24 out of 24 required annual hours for training year 11/2022-11/2023.

Resolution: Corrected: 2024-04-01

SERIOUSCOMPLIANCE746.4751(d)Mar 18, 2024

It was found during the inspection the operation did not have documentation for the months of December 2023, January and February 2024. This was corrected during the inspection.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1315(a)Mar 18, 2024

1 out of 4 records reviewed was missing current First Aid and CPR training.

Resolution: Corrected: 2024-04-01

CRITICALSTAFFING745.635(3)Mar 18, 2024

It was found during the inspection the operation violated a condition that the CBCU placed on an employees presence at the operation.

Resolution: Corrected: 2024-03-18

SERIOUSSTAFFING746.1309(a)Mar 18, 2024

1 out of 4 records reviewed was missing 24 out of 24 required annual hours for training year 11/2022-11/2023.

Resolution: Corrected: 2024-04-01

SERIOUSCOMPLIANCE746.2421(b)Jun 13, 2023

It was found during the inspection the operation had several infant feeding forms that had not been updated within the last 30 days.

Resolution: Corrected: 2023-06-27

SERIOUSCOMPLIANCE746.2421(b)Jun 13, 2023

It was found during the inspection the operation had several infant feeding forms that had not been updated within the last 30 days.

Resolution: Corrected: 2023-06-27

SERIOUSCOMPLIANCE746.2421(b)Jun 13, 2023

It was found during the inspection the operation had several infant feeding forms that had not been updated within the last 30 days.

Resolution: Corrected: 2023-06-27

SERIOUSCOMPLIANCE746.2421(b)Jun 13, 2023

It was found during the inspection the operation had several infant feeding forms that had not been updated within the last 30 days.

Resolution: Corrected: 2023-06-27

CRITICALSTAFFING746.1601May 22, 2023

It was determined that there were a total of 19 children with 2 caregivers. One of the caregivers left the classroom leaving the other caregiver with 19 children by themselves. The specified age group for this classroom is 3 years old which allows 15 children for 1 caregiver. Note: This was immediately corrected when another staff member quickly stepped into the classroom when it was noticed that a caregiver had left the classroom leaving the class out of ratio.

Resolution: Corrected: 2023-06-14

CRITICALSTAFFING746.1601May 22, 2023

It was determined that there were a total of 19 children with 2 caregivers. One of the caregivers left the classroom leaving the other caregiver with 19 children by themselves. The specified age group for this classroom is 3 years old which allows 15 children for 1 caregiver. Note: This was immediately corrected when another staff member quickly stepped into the classroom when it was noticed that a caregiver had left the classroom leaving the class out of ratio.

Resolution: Corrected: 2023-06-14

CRITICALSTAFFING746.1601May 22, 2023

It was determined that there were a total of 19 children with 2 caregivers. One of the caregivers left the classroom leaving the other caregiver with 19 children by themselves. The specified age group for this classroom is 3 years old which allows 15 children for 1 caregiver. Note: This was immediately corrected when another staff member quickly stepped into the classroom when it was noticed that a caregiver had left the classroom leaving the class out of ratio.

Resolution: Corrected: 2023-06-14

CRITICALSTAFFING746.1601May 22, 2023

It was determined that there were a total of 19 children with 2 caregivers. One of the caregivers left the classroom leaving the other caregiver with 19 children by themselves. The specified age group for this classroom is 3 years old which allows 15 children for 1 caregiver. Note: This was immediately corrected when another staff member quickly stepped into the classroom when it was noticed that a caregiver had left the classroom leaving the class out of ratio.

Resolution: Corrected: 2023-06-14

CRITICALCOMPLIANCE746.1003(1)Feb 14, 2023

During the course of the probation the operation has continued to receive citations in subchapters that were used as the basis for the probation.

Resolution: Corrected: 2023-02-14

CRITICALHEALTH746.3417(3)Feb 14, 2023

It was found during the inspection a caregiver did not wash an infants hands after changing their diaper. This was corrected at the inspection when the caregiver washed the child's hands.

Resolution: Corrected at inspection

CRITICALSAFETY746.2407Feb 14, 2023

It was found during the inspection there were two infants that were not strapped in to chairs that had buckles. This was corrected at the inspection when the caregivers strapped in the children.

Resolution: Corrected at inspection

CRITICALHEALTH746.3417(3)Feb 14, 2023

It was found during the inspection a caregiver did not wash an infants hands after changing their diaper. This was corrected at the inspection when the caregiver washed the child's hands.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1003(1)Feb 14, 2023

During the course of the probation the operation has continued to receive citations in subchapters that were used as the basis for the probation.

Resolution: Corrected: 2023-02-14

CRITICALHEALTH746.3417(3)Feb 14, 2023

It was found during the inspection a caregiver did not wash an infants hands after changing their diaper. This was corrected at the inspection when the caregiver washed the child's hands.

Resolution: Corrected at inspection

CRITICALSAFETY746.2407Feb 14, 2023

It was found during the inspection there were two infants that were not strapped in to chairs that had buckles. This was corrected at the inspection when the caregivers strapped in the children.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1003(1)Feb 14, 2023

During the course of the probation the operation has continued to receive citations in subchapters that were used as the basis for the probation.

Resolution: Corrected: 2023-02-14

CRITICALHEALTH746.3417(3)Feb 14, 2023

It was found during the inspection a caregiver did not wash an infants hands after changing their diaper. This was corrected at the inspection when the caregiver washed the child's hands.

Resolution: Corrected at inspection

CRITICALSAFETY746.2407Feb 14, 2023

It was found during the inspection there were two infants that were not strapped in to chairs that had buckles. This was corrected at the inspection when the caregivers strapped in the children.

Resolution: Corrected at inspection

CRITICALSAFETY746.2407Feb 14, 2023

It was found during the inspection there were two infants that were not strapped in to chairs that had buckles. This was corrected at the inspection when the caregivers strapped in the children.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.1003(1)Feb 14, 2023

During the course of the probation the operation has continued to receive citations in subchapters that were used as the basis for the probation.

Resolution: Corrected: 2023-02-14

CRITICALSAFETY746.2407Jan 3, 2023

It was found during the inspection an infant was not strapped into an infant rocking chair.

Resolution: Corrected: 2023-01-03

CRITICALSAFETY746.2407Jan 3, 2023

It was found during the inspection an infant was not strapped into an infant rocking chair.

Resolution: Corrected: 2023-01-03

CRITICALSAFETY746.2407Jan 3, 2023

It was found during the inspection an infant was not strapped into an infant rocking chair.

Resolution: Corrected: 2023-01-03

CRITICALSAFETY746.2407Jan 3, 2023

It was found during the inspection an infant was not strapped into an infant rocking chair.

Resolution: Corrected: 2023-01-03

CRITICALCOMPLIANCE746.2428Nov 28, 2022

During the walk through an infant was observed swaddled in their crib. This was corrected when the infant was taken out of the swaddle and placed back in their crib.

Resolution: Corrected: 2022-11-28

CRITICALCOMPLIANCE746.2428Nov 28, 2022

During the walk through an infant was observed swaddled in their crib. This was corrected when the infant was taken out of the swaddle and placed back in their crib.

Resolution: Corrected: 2022-11-28

CRITICALCOMPLIANCE746.2428Nov 28, 2022

During the walk through an infant was observed swaddled in their crib. This was corrected when the infant was taken out of the swaddle and placed back in their crib.

Resolution: Corrected: 2022-11-28

CRITICALCOMPLIANCE746.2428Nov 28, 2022

During the walk through an infant was observed swaddled in their crib. This was corrected when the infant was taken out of the swaddle and placed back in their crib.

Resolution: Corrected: 2022-11-28

CRITICALSTAFFING746.1203(2)Jun 20, 2022

It was found during the inspection that a caregiver stated they had 11 children and they had 12.

Resolution: Corrected: 2022-06-20

CRITICALSTAFFING746.1203(2)Jun 20, 2022

It was found during the inspection that a caregiver stated they had 11 children and they had 12.

Resolution: Corrected: 2022-06-20

CRITICALSTAFFING746.1203(2)Jun 20, 2022

It was found during the inspection that a caregiver stated they had 11 children and they had 12.

Resolution: Corrected: 2022-06-20

CRITICALSTAFFING746.1203(2)Jun 20, 2022

It was found during the inspection that a caregiver stated they had 11 children and they had 12.

Resolution: Corrected: 2022-06-20

CRITICALSTAFFING745.635(3)Jun 16, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation.

Resolution: Corrected: 2022-06-16

CRITICALSTAFFING745.635(3)Jun 16, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation.

Resolution: Corrected: 2022-06-16

CRITICALSTAFFING745.635(3)Jun 16, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation.

Resolution: Corrected: 2022-06-16

CRITICALSTAFFING745.635(3)Jun 16, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation.

Resolution: Corrected: 2022-06-16

CRITICALCOMPLIANCE746.2419(6)Apr 26, 2022

It was found during the inspection that there were 4 infant bottles that were missing name labels. This was corrected at the inspection when the director labeled the bottles with the children's names and last initial.

Resolution: Corrected at inspection

SERIOUSCOMPLIANCE746.2421(b)Apr 26, 2022

It was found during the inspection there were infant feeding forms that had not been updated.

Resolution: Corrected: 2022-04-29

SERIOUSCOMPLIANCE746.2421(b)Apr 26, 2022

It was found during the inspection there were infant feeding forms that had not been updated.

Resolution: Corrected: 2022-04-29

CRITICALCOMPLIANCE746.2419(6)Apr 26, 2022

It was found during the inspection that there were 4 infant bottles that were missing name labels. This was corrected at the inspection when the director labeled the bottles with the children's names and last initial.

Resolution: Corrected at inspection

SERIOUSCOMPLIANCE746.2421(b)Apr 26, 2022

It was found during the inspection there were infant feeding forms that had not been updated.

Resolution: Corrected: 2022-04-29

SERIOUSCOMPLIANCE746.2421(b)Apr 26, 2022

It was found during the inspection there were infant feeding forms that had not been updated.

Resolution: Corrected: 2022-04-29

CRITICALCOMPLIANCE746.2419(6)Apr 26, 2022

It was found during the inspection that there were 4 infant bottles that were missing name labels. This was corrected at the inspection when the director labeled the bottles with the children's names and last initial.

Resolution: Corrected at inspection

CRITICALCOMPLIANCE746.2419(6)Apr 26, 2022

It was found during the inspection that there were 4 infant bottles that were missing name labels. This was corrected at the inspection when the director labeled the bottles with the children's names and last initial.

Resolution: Corrected at inspection

CRITICALSTAFFING745.635(3)Apr 13, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children.

Resolution: Corrected: 2022-04-13

CRITICALSTAFFING745.635(3)Apr 13, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children.

Resolution: Corrected: 2022-04-13

CRITICALSTAFFING745.635(3)Apr 13, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children.

Resolution: Corrected: 2022-04-13

CRITICALSTAFFING745.635(3)Apr 13, 2022

The operation did not follow conditions for a caregiver's provisional eligibility when they let the caregiver be alone in a classroom with a group of children.

Resolution: Corrected: 2022-04-13

SERIOUSSTAFFING746.1613(a)Mar 22, 2022

It was found during the inspection that the operation had reduced caregivers during nap time in a classroom that had infants. This was corrected when the Director went to the room as an additional caregiver.

Resolution: Corrected: 2022-03-22

SERIOUSSTAFFING746.1613(a)Mar 22, 2022

It was found during the inspection that the operation had reduced caregivers during nap time in a classroom that had infants. This was corrected when the Director went to the room as an additional caregiver.

Resolution: Corrected: 2022-03-22

SERIOUSSTAFFING746.1613(a)Mar 22, 2022

It was found during the inspection that the operation had reduced caregivers during nap time in a classroom that had infants. This was corrected when the Director went to the room as an additional caregiver.

Resolution: Corrected: 2022-03-22

SERIOUSSTAFFING746.1613(a)Mar 22, 2022

It was found during the inspection that the operation had reduced caregivers during nap time in a classroom that had infants. This was corrected when the Director went to the room as an additional caregiver.

Resolution: Corrected: 2022-03-22

CRITICALSTAFFING746.1203(2)Mar 14, 2022

During the follow up inspection a caregiver stated she had 9 children and there were 11.

Resolution: Corrected: 2022-03-14

CRITICALSTAFFING746.1203(2)Mar 14, 2022

During the follow up inspection a caregiver stated she had 9 children and there were 11.

Resolution: Corrected: 2022-03-14

CRITICALSTAFFING746.1203(2)Mar 14, 2022

During the follow up inspection a caregiver stated she had 9 children and there were 11.

Resolution: Corrected: 2022-03-14

CRITICALSTAFFING746.1203(2)Mar 14, 2022

During the follow up inspection a caregiver stated she had 9 children and there were 11.

Resolution: Corrected: 2022-03-14

CRITICALSAFETY746.2407Mar 2, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant. It was found during the follow up inspection that an infant was not strapped into their bouncer seat.

Resolution: Corrected: 2022-03-02

CRITICALCOMPLIANCE746.2419(3)Mar 2, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle. It was found during the inspection that there were 2 infants under the age of 6 months with their bottles propped.

Resolution: Corrected: 2022-03-02

CRITICALCOMPLIANCE746.2419(3)Mar 2, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle. It was found during the inspection that there were 2 infants under the age of 6 months with their bottles propped.

Resolution: Corrected: 2022-03-02

CRITICALSAFETY746.2407Mar 2, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant. It was found during the follow up inspection that an infant was not strapped into their bouncer seat.

Resolution: Corrected: 2022-03-02

CRITICALCOMPLIANCE746.2419(3)Mar 2, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle. It was found during the inspection that there were 2 infants under the age of 6 months with their bottles propped.

Resolution: Corrected: 2022-03-02

CRITICALSAFETY746.2407Mar 2, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant. It was found during the follow up inspection that an infant was not strapped into their bouncer seat.

Resolution: Corrected: 2022-03-02

CRITICALSAFETY746.2407Mar 2, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant. It was found during the follow up inspection that an infant was not strapped into their bouncer seat.

Resolution: Corrected: 2022-03-02

CRITICALCOMPLIANCE746.2419(3)Mar 2, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle. It was found during the inspection that there were 2 infants under the age of 6 months with their bottles propped.

Resolution: Corrected: 2022-03-02

CRITICALCOMPLIANCE746.2419(3)Feb 18, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2429Feb 18, 2022

It was found while conducting the inspection that there was a blanket folded on an infants face to hold in a pacifier. This was corrected when the caregiver removed the blanket and moved the child to the crib.

Resolution: Corrected: 2022-02-18

CRITICALSAFETY746.2407Feb 18, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2419(3)Feb 18, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2429Feb 18, 2022

It was found while conducting the inspection that there was a blanket folded on an infants face to hold in a pacifier. This was corrected when the caregiver removed the blanket and moved the child to the crib.

Resolution: Corrected: 2022-02-18

CRITICALSAFETY746.2407Feb 18, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2429Feb 18, 2022

It was found while conducting the inspection that there was a blanket folded on an infants face to hold in a pacifier. This was corrected when the caregiver removed the blanket and moved the child to the crib.

Resolution: Corrected: 2022-02-18

CRITICALSAFETY746.2407Feb 18, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2419(3)Feb 18, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2429Feb 18, 2022

It was found while conducting the inspection that there was a blanket folded on an infants face to hold in a pacifier. This was corrected when the caregiver removed the blanket and moved the child to the crib.

Resolution: Corrected: 2022-02-18

CRITICALCOMPLIANCE746.2419(3)Feb 18, 2022

It was found while conducting the inspection that a 4 month old infant was in a bouncer drinking a bottle with the bottle propped by a stuffed toy. This was corrected when the caregiver removed the infant from the bouncer and held her to finish her bottle.

Resolution: Corrected: 2022-02-18

CRITICALSAFETY746.2407Feb 18, 2022

It was found during the walk through there were two infants in bouncers that were not strapped in. This was corrected when the caregiver strapped the straps of one infant and removed the other infant.

Resolution: Corrected: 2022-02-18

CRITICALSTAFFING745.641Feb 7, 2022

It was found during the inspection that an employee had access to children without eligibility determination.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING745.641Feb 7, 2022

It was found during the inspection that an employee had access to children without eligibility determination.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING745.641Feb 7, 2022

It was found during the inspection that an employee had access to children without eligibility determination.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING745.641Feb 7, 2022

It was found during the inspection that an employee had access to children without eligibility determination.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING746.1203(2)Feb 2, 2022

During the follow up inspection a caregiver said she had 17 children but there were only 16.

Resolution: Corrected: 2022-02-02

CRITICALSTAFFING746.1601Feb 2, 2022

It was found during the follow up inspection that 3 classrooms were over child/caregiver ratio.

Resolution: Corrected: 2022-02-02

CRITICALCOMPLIANCE746.4205(a)Feb 2, 2022

The operation space allows for 30 infants and at the time of the inspection there were 32.

Resolution: Corrected: 2022-02-09

CRITICALSTAFFING746.1601Feb 2, 2022

It was found during the follow up inspection that 3 classrooms were over child/caregiver ratio.

Resolution: Corrected: 2022-02-02

CRITICALSTAFFING746.1203(2)Feb 2, 2022

During the follow up inspection a caregiver said she had 17 children but there were only 16.

Resolution: Corrected: 2022-02-02

CRITICALSTAFFING746.1601Feb 2, 2022

It was found during the follow up inspection that 3 classrooms were over child/caregiver ratio.

Resolution: Corrected: 2022-02-02

CRITICALCOMPLIANCE746.4205(a)Feb 2, 2022

The operation space allows for 30 infants and at the time of the inspection there were 32.

Resolution: Corrected: 2022-02-09

CRITICALCOMPLIANCE746.4205(a)Feb 2, 2022

The operation space allows for 30 infants and at the time of the inspection there were 32.

Resolution: Corrected: 2022-02-09

CRITICALSTAFFING746.1203(2)Feb 2, 2022

During the follow up inspection a caregiver said she had 17 children but there were only 16.

Resolution: Corrected: 2022-02-02

CRITICALCOMPLIANCE746.4205(a)Feb 2, 2022

The operation space allows for 30 infants and at the time of the inspection there were 32.

Resolution: Corrected: 2022-02-09

CRITICALSTAFFING746.1203(2)Feb 2, 2022

During the follow up inspection a caregiver said she had 17 children but there were only 16.

Resolution: Corrected: 2022-02-02

CRITICALSTAFFING746.1601Feb 2, 2022

It was found during the follow up inspection that 3 classrooms were over child/caregiver ratio.

Resolution: Corrected: 2022-02-02

SERIOUSCOMPLIANCE746.603(a)(4)Jan 24, 2022

It was found during the inspection that there were several children's records that were missing and needing to be updated.

Resolution: Corrected: 2022-02-07

SERIOUSHEALTH746.611(b)Jan 24, 2022

It was found during the inspection that there were several files that were missing the health care provider statement.

Resolution: Corrected: 2022-02-07

CRITICALCOMPLIANCE746.2909(1)Jan 24, 2022

It was found during the inspection that there were two napmats that were blocking the doorway of the classroom. This was corrected at the inspection when the caregivers moved the mats to a different area of the room.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1315(a)Jan 24, 2022

It was found during the inspection there were multiple caregivers with expired CPR/First Aid.

Resolution: Corrected: 2022-02-07

SERIOUSCOMPLIANCE746.901Jan 24, 2022

It was found during the inspection that a caregivers file was missing proof of education, employment affidavit, signed copy of personnel policies, signed copy of center policies, and a copy of their drivers license.

Resolution: Corrected: 2022-02-09

CRITICALSTAFFING746.1301(5)(A)Jan 24, 2022

It was found that there were two employee files that were short of their 24 hours of annual training.

Resolution: Corrected: 2022-02-07

CRITICALHEALTH746.605(12)Jan 24, 2022

It was found during the inspection that a child in care did not have a signature for the emergency care authorization.

Resolution: Corrected: 2022-01-28

CRITICALSAFETY746.1203(4)Jan 24, 2022

It was found during the inspection that a caregiver was standing in a doorway between two classrooms supervising both rooms during naptime.

Resolution: Corrected: 2022-01-24

CRITICALSTAFFING746.1301(5)(A)Jan 24, 2022

It was found that there were two employee files that were short of their 24 hours of annual training.

Resolution: Corrected: 2022-02-07

CRITICALHEALTH746.605(12)Jan 24, 2022

It was found during the inspection that a child in care did not have a signature for the emergency care authorization.

Resolution: Corrected: 2022-01-28

SERIOUSCOMPLIANCE746.901Jan 24, 2022

It was found during the inspection that a caregivers file was missing proof of education, employment affidavit, signed copy of personnel policies, signed copy of center policies, and a copy of their drivers license.

Resolution: Corrected: 2022-02-09

SERIOUSHEALTH746.611(b)Jan 24, 2022

It was found during the inspection that there were several files that were missing the health care provider statement.

Resolution: Corrected: 2022-02-07

CRITICALCOMPLIANCE746.2909(1)Jan 24, 2022

It was found during the inspection that there were two napmats that were blocking the doorway of the classroom. This was corrected at the inspection when the caregivers moved the mats to a different area of the room.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1301(5)(A)Jan 24, 2022

It was found that there were two employee files that were short of their 24 hours of annual training.

Resolution: Corrected: 2022-02-07

CRITICALSAFETY746.1203(4)Jan 24, 2022

It was found during the inspection that a caregiver was standing in a doorway between two classrooms supervising both rooms during naptime.

Resolution: Corrected: 2022-01-24

SERIOUSCOMPLIANCE746.603(a)(4)Jan 24, 2022

It was found during the inspection that there were several children's records that were missing and needing to be updated.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING746.1315(a)Jan 24, 2022

It was found during the inspection there were multiple caregivers with expired CPR/First Aid.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING746.1301(5)(A)Jan 24, 2022

It was found that there were two employee files that were short of their 24 hours of annual training.

Resolution: Corrected: 2022-02-07

SERIOUSCOMPLIANCE746.901Jan 24, 2022

It was found during the inspection that a caregivers file was missing proof of education, employment affidavit, signed copy of personnel policies, signed copy of center policies, and a copy of their drivers license.

Resolution: Corrected: 2022-02-09

CRITICALCOMPLIANCE746.2909(1)Jan 24, 2022

It was found during the inspection that there were two napmats that were blocking the doorway of the classroom. This was corrected at the inspection when the caregivers moved the mats to a different area of the room.

Resolution: Corrected at inspection

CRITICALHEALTH746.605(12)Jan 24, 2022

It was found during the inspection that a child in care did not have a signature for the emergency care authorization.

Resolution: Corrected: 2022-01-28

SERIOUSHEALTH746.611(b)Jan 24, 2022

It was found during the inspection that there were several files that were missing the health care provider statement.

Resolution: Corrected: 2022-02-07

CRITICALSAFETY746.1203(4)Jan 24, 2022

It was found during the inspection that a caregiver was standing in a doorway between two classrooms supervising both rooms during naptime.

Resolution: Corrected: 2022-01-24

SERIOUSCOMPLIANCE746.603(a)(4)Jan 24, 2022

It was found during the inspection that there were several children's records that were missing and needing to be updated.

Resolution: Corrected: 2022-02-07

CRITICALSTAFFING746.1315(a)Jan 24, 2022

It was found during the inspection there were multiple caregivers with expired CPR/First Aid.

Resolution: Corrected: 2022-02-07

SERIOUSHEALTH746.611(b)Jan 24, 2022

It was found during the inspection that there were several files that were missing the health care provider statement.

Resolution: Corrected: 2022-02-07

SERIOUSCOMPLIANCE746.901Jan 24, 2022

It was found during the inspection that a caregivers file was missing proof of education, employment affidavit, signed copy of personnel policies, signed copy of center policies, and a copy of their drivers license.

Resolution: Corrected: 2022-02-09

CRITICALSTAFFING746.1315(a)Jan 24, 2022

It was found during the inspection there were multiple caregivers with expired CPR/First Aid.

Resolution: Corrected: 2022-02-07

SERIOUSCOMPLIANCE746.603(a)(4)Jan 24, 2022

It was found during the inspection that there were several children's records that were missing and needing to be updated.

Resolution: Corrected: 2022-02-07

CRITICALSAFETY746.1203(4)Jan 24, 2022

It was found during the inspection that a caregiver was standing in a doorway between two classrooms supervising both rooms during naptime.

Resolution: Corrected: 2022-01-24

CRITICALCOMPLIANCE746.2909(1)Jan 24, 2022

It was found during the inspection that there were two napmats that were blocking the doorway of the classroom. This was corrected at the inspection when the caregivers moved the mats to a different area of the room.

Resolution: Corrected at inspection

CRITICALHEALTH746.605(12)Jan 24, 2022

It was found during the inspection that a child in care did not have a signature for the emergency care authorization.

Resolution: Corrected: 2022-01-28

CRITICALSTAFFING746.1203(2)Oct 27, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15. It was found during the follow up inspection a caregiver said she had 11 children. There were actually 13 children and she had 12 children marked present on her attendance sheet.

Resolution: Corrected: 2021-10-27

CRITICALSTAFFING746.1203(2)Oct 27, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15. It was found during the follow up inspection a caregiver said she had 11 children. There were actually 13 children and she had 12 children marked present on her attendance sheet.

Resolution: Corrected: 2021-10-27

CRITICALSTAFFING746.1203(2)Oct 27, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15. It was found during the follow up inspection a caregiver said she had 11 children. There were actually 13 children and she had 12 children marked present on her attendance sheet.

Resolution: Corrected: 2021-10-27

CRITICALSTAFFING746.1203(2)Oct 27, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15. It was found during the follow up inspection a caregiver said she had 11 children. There were actually 13 children and she had 12 children marked present on her attendance sheet.

Resolution: Corrected: 2021-10-27

CRITICALSTAFFING746.1203(2)Oct 19, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15.

Resolution: Corrected: 2021-10-19

CRITICALSTAFFING746.1203(2)Oct 19, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15.

Resolution: Corrected: 2021-10-19

CRITICALSTAFFING746.1203(2)Oct 19, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15.

Resolution: Corrected: 2021-10-19

CRITICALSTAFFING746.1203(2)Oct 19, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18. It was found during the walk through that a careiver stated she had 14 children and she had 15.

Resolution: Corrected: 2021-10-19

CRITICALCOMPLIANCE746.2805(6)Oct 7, 2021

It was found while conducting a walk through of the operation that a caregiver was yelling at a child for having an potty accident.

Resolution: Corrected: 2021-10-07

CRITICALSTAFFING746.1203(2)Oct 7, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18.

Resolution: Corrected: 2021-10-07

CRITICALCOMPLIANCE746.2805(6)Oct 7, 2021

It was found while conducting a walk through of the operation that a caregiver was yelling at a child for having an potty accident.

Resolution: Corrected: 2021-10-07

CRITICALCOMPLIANCE746.2805(6)Oct 7, 2021

It was found while conducting a walk through of the operation that a caregiver was yelling at a child for having an potty accident.

Resolution: Corrected: 2021-10-07

CRITICALSTAFFING746.1203(2)Oct 7, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18.

Resolution: Corrected: 2021-10-07

CRITICALCOMPLIANCE746.2805(6)Oct 7, 2021

It was found while conducting a walk through of the operation that a caregiver was yelling at a child for having an potty accident.

Resolution: Corrected: 2021-10-07

CRITICALSTAFFING746.1203(2)Oct 7, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18.

Resolution: Corrected: 2021-10-07

CRITICALSTAFFING746.1203(2)Oct 7, 2021

One staff member was unaware of how many children were in care in two classrooms. A caregiver on the playground was unaware of how many children were in theirr care. They said 12 and there were 18.

Resolution: Corrected: 2021-10-07

CRITICALSTAFFING746.1203(2)Sep 28, 2021

One staff member was unaware of how many children were in care in two classrooms.

Resolution: Corrected: 2021-09-28

CRITICALSTAFFING746.1203(2)Sep 28, 2021

One staff member was unaware of how many children were in care in two classrooms.

Resolution: Corrected: 2021-09-28

CRITICALSTAFFING746.1203(2)Sep 28, 2021

One staff member was unaware of how many children were in care in two classrooms.

Resolution: Corrected: 2021-09-28

CRITICALSTAFFING746.1203(2)Sep 28, 2021

One staff member was unaware of how many children were in care in two classrooms.

Resolution: Corrected: 2021-09-28

SERIOUSCOMPLIANCE746.2207(c)(1)Sep 17, 2021

Children in the three year old classroom were watching a cartoon on Hulu. This was corrected at inspection when the caregiver turned off the screen time video.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1203(2)Sep 17, 2021

One staff member was unaware of how many children were in care. One staff member was unaware of the ages of the children in the room.

Resolution: Corrected: 2021-09-17

SERIOUSCOMPLIANCE746.2207(c)(1)Sep 17, 2021

Children in the three year old classroom were watching a cartoon on Hulu. This was corrected at inspection when the caregiver turned off the screen time video.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1203(2)Sep 17, 2021

One staff member was unaware of how many children were in care. One staff member was unaware of the ages of the children in the room.

Resolution: Corrected: 2021-09-17

CRITICALSTAFFING746.1203(2)Sep 17, 2021

One staff member was unaware of how many children were in care. One staff member was unaware of the ages of the children in the room.

Resolution: Corrected: 2021-09-17

SERIOUSCOMPLIANCE746.2207(c)(1)Sep 17, 2021

Children in the three year old classroom were watching a cartoon on Hulu. This was corrected at inspection when the caregiver turned off the screen time video.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1203(2)Sep 17, 2021

One staff member was unaware of how many children were in care. One staff member was unaware of the ages of the children in the room.

Resolution: Corrected: 2021-09-17

SERIOUSCOMPLIANCE746.2207(c)(1)Sep 17, 2021

Children in the three year old classroom were watching a cartoon on Hulu. This was corrected at inspection when the caregiver turned off the screen time video.

Resolution: Corrected at inspection

CRITICALSTAFFING746.1201(1)Sep 15, 2021

There is sufficient evidence that a child under two was tested for COVID by an Administrator without parental consent. The at home COVID tests are not approved for use on children under two years old.

Resolution: Corrected: 2021-09-21

CRITICALSTAFFING746.1201(1)Sep 15, 2021

There is sufficient evidence that a child under two was tested for COVID by an Administrator without parental consent. The at home COVID tests are not approved for use on children under two years old.

Resolution: Corrected: 2021-09-21

CRITICALSTAFFING746.1201(1)Sep 15, 2021

There is sufficient evidence that a child under two was tested for COVID by an Administrator without parental consent. The at home COVID tests are not approved for use on children under two years old.

Resolution: Corrected: 2021-09-21

CRITICALSTAFFING746.1201(1)Sep 15, 2021

There is sufficient evidence that a child under two was tested for COVID by an Administrator without parental consent. The at home COVID tests are not approved for use on children under two years old.

Resolution: Corrected: 2021-09-21

CRITICALHEALTH746.305(a)(2)Jul 19, 2021

Based on information obtained during the investigation, the incident was not reported to licensing.

Resolution: Corrected at inspection

SERIOUSHEALTH746.707Jul 19, 2021

The incident report was not created with the parents in the required time frame.

Resolution: Corrected: 2021-08-18

SERIOUSHEALTH746.707Jul 19, 2021

The incident report was not created with the parents in the required time frame.

Resolution: Corrected: 2021-08-18

CRITICALHEALTH746.305(a)(2)Jul 19, 2021

Based on information obtained during the investigation, the incident was not reported to licensing.

Resolution: Corrected at inspection

SERIOUSHEALTH746.707Jul 19, 2021

The incident report was not created with the parents in the required time frame.

Resolution: Corrected: 2021-08-18

CRITICALHEALTH746.305(a)(2)Jul 19, 2021

Based on information obtained during the investigation, the incident was not reported to licensing.

Resolution: Corrected at inspection

SERIOUSHEALTH746.707Jul 19, 2021

The incident report was not created with the parents in the required time frame.

Resolution: Corrected: 2021-08-18

CRITICALHEALTH746.305(a)(2)Jul 19, 2021

Based on information obtained during the investigation, the incident was not reported to licensing.

Resolution: Corrected at inspection

CRITICALSAFETY746.1203(4)Jul 9, 2021

Based on the inspection and interviews with staff, parents, and children, there is sufficient evidence to find the standard for Supervision deficient. The caregiver was not supervising appropriately when a child in care received an injury that required medical attention.

Resolution: Corrected: 2021-07-19

CRITICALSAFETY746.1203(4)Jul 9, 2021

Based on the inspection and interviews with staff, parents, and children, there is sufficient evidence to find the standard for Supervision deficient. The caregiver was not supervising appropriately when a child in care received an injury that required medical attention.

Resolution: Corrected: 2021-07-19

CRITICALSAFETY746.1203(4)Jul 9, 2021

Based on the inspection and interviews with staff, parents, and children, there is sufficient evidence to find the standard for Supervision deficient. The caregiver was not supervising appropriately when a child in care received an injury that required medical attention.

Resolution: Corrected: 2021-07-19

CRITICALSAFETY746.1203(4)Jul 9, 2021

Based on the inspection and interviews with staff, parents, and children, there is sufficient evidence to find the standard for Supervision deficient. The caregiver was not supervising appropriately when a child in care received an injury that required medical attention.

Resolution: Corrected: 2021-07-19

CRITICALSTAFFING746.1203(1)Jul 2, 2021

Two staff members did not know the ages of the children in care.

Resolution: Corrected: 2021-07-02

CRITICALSTAFFING746.1203(1)Jul 2, 2021

Two staff members did not know the ages of the children in care.

Resolution: Corrected: 2021-07-02

CRITICALSTAFFING746.1203(1)Jul 2, 2021

Two staff members did not know the ages of the children in care.

Resolution: Corrected: 2021-07-02

CRITICALSTAFFING746.1203(1)Jul 2, 2021

Two staff members did not know the ages of the children in care.

Resolution: Corrected: 2021-07-02

CRITICALSTAFFING746.1315(a)Jun 22, 2021

Three staff members are missing up to date training in CPR/First Aid.

Resolution: Corrected: 2021-07-22

CRITICALHEALTH746.605(16)Jun 22, 2021

One child needs an up to date allergy action play signed by the doctor and parent. Another child was missing an allergy action plan, but had an epi pen on site.

Resolution: Corrected: 2021-06-29

SERIOUSSTAFFING746.1309(e)Jun 22, 2021

10 staff files were reviewed. Four staff members were missing proof of annual training in emergency preparedness, food allergies, medication administration, communicable diseases, building safety, and hazardous materials.

Resolution: Corrected: 2021-07-22

CRITICALSTAFFING746.1203(1)Jun 22, 2021

Mutliple staff members were not aware of the ages of the youngest and oldest child in their classrooms. Three staff members were unaware of how many children were in the room.

Resolution: Corrected: 2021-07-06

CRITICALHEALTH746.3805(b)(3)Jun 22, 2021

Two allergy action plan medications were expired for two children.

Resolution: Corrected: 2021-06-29

SERIOUSCOMPLIANCE746.801(1)Jun 22, 2021

Two children's files, with diagnosed allergies, were not available.

Resolution: Corrected: 2021-06-29

CRITICALHEALTH746.403(b)Jun 22, 2021

Two children with diagnosed food allergies are not listed on the allergy form for the school.

Resolution: Corrected: 2021-06-25

CRITICALSTAFFING746.1203(1)Jun 22, 2021

Mutliple staff members were not aware of the ages of the youngest and oldest child in their classrooms. Three staff members were unaware of how many children were in the room.

Resolution: Corrected: 2021-07-06

SERIOUSCOMPLIANCE746.801(1)Jun 22, 2021

Two children's files, with diagnosed allergies, were not available.

Resolution: Corrected: 2021-06-29

CRITICALSTAFFING746.1203(1)Jun 22, 2021

Mutliple staff members were not aware of the ages of the youngest and oldest child in their classrooms. Three staff members were unaware of how many children were in the room.

Resolution: Corrected: 2021-07-06

CRITICALSTAFFING746.1315(a)Jun 22, 2021

Three staff members are missing up to date training in CPR/First Aid.

Resolution: Corrected: 2021-07-22

CRITICALHEALTH746.403(b)Jun 22, 2021

Two children with diagnosed food allergies are not listed on the allergy form for the school.

Resolution: Corrected: 2021-06-25

CRITICALHEALTH746.3805(b)(3)Jun 22, 2021

Two allergy action plan medications were expired for two children.

Resolution: Corrected: 2021-06-29

SERIOUSSTAFFING746.1309(e)Jun 22, 2021

10 staff files were reviewed. Four staff members were missing proof of annual training in emergency preparedness, food allergies, medication administration, communicable diseases, building safety, and hazardous materials.

Resolution: Corrected: 2021-07-22

CRITICALSTAFFING746.1203(1)Jun 22, 2021

Mutliple staff members were not aware of the ages of the youngest and oldest child in their classrooms. Three staff members were unaware of how many children were in the room.

Resolution: Corrected: 2021-07-06

SERIOUSCOMPLIANCE746.801(1)Jun 22, 2021

Two children's files, with diagnosed allergies, were not available.

Resolution: Corrected: 2021-06-29

SERIOUSSTAFFING746.1309(e)Jun 22, 2021

10 staff files were reviewed. Four staff members were missing proof of annual training in emergency preparedness, food allergies, medication administration, communicable diseases, building safety, and hazardous materials.

Resolution: Corrected: 2021-07-22

CRITICALHEALTH746.605(16)Jun 22, 2021

One child needs an up to date allergy action play signed by the doctor and parent. Another child was missing an allergy action plan, but had an epi pen on site.

Resolution: Corrected: 2021-06-29

CRITICALSTAFFING746.1315(a)Jun 22, 2021

Three staff members are missing up to date training in CPR/First Aid.

Resolution: Corrected: 2021-07-22

CRITICALHEALTH746.605(16)Jun 22, 2021

One child needs an up to date allergy action play signed by the doctor and parent. Another child was missing an allergy action plan, but had an epi pen on site.

Resolution: Corrected: 2021-06-29

CRITICALHEALTH746.403(b)Jun 22, 2021

Two children with diagnosed food allergies are not listed on the allergy form for the school.

Resolution: Corrected: 2021-06-25

CRITICALHEALTH746.3805(b)(3)Jun 22, 2021

Two allergy action plan medications were expired for two children.

Resolution: Corrected: 2021-06-29

SERIOUSSTAFFING746.1309(e)Jun 22, 2021

10 staff files were reviewed. Four staff members were missing proof of annual training in emergency preparedness, food allergies, medication administration, communicable diseases, building safety, and hazardous materials.

Resolution: Corrected: 2021-07-22

SERIOUSCOMPLIANCE746.801(1)Jun 22, 2021

Two children's files, with diagnosed allergies, were not available.

Resolution: Corrected: 2021-06-29

CRITICALHEALTH746.3805(b)(3)Jun 22, 2021

Two allergy action plan medications were expired for two children.

Resolution: Corrected: 2021-06-29

CRITICALHEALTH746.403(b)Jun 22, 2021

Two children with diagnosed food allergies are not listed on the allergy form for the school.

Resolution: Corrected: 2021-06-25

CRITICALSTAFFING746.1315(a)Jun 22, 2021

Three staff members are missing up to date training in CPR/First Aid.

Resolution: Corrected: 2021-07-22

CRITICALHEALTH746.605(16)Jun 22, 2021

One child needs an up to date allergy action play signed by the doctor and parent. Another child was missing an allergy action plan, but had an epi pen on site.

Resolution: Corrected: 2021-06-29

SERIOUSHEALTH746.707May 19, 2021

An incident report was not shared within 48 hours of the child seeking medical attention.

Resolution: Corrected: 2021-06-04

SERIOUSHEALTH746.707May 19, 2021

An incident report was not shared within 48 hours of the child seeking medical attention.

Resolution: Corrected: 2021-06-04

SERIOUSHEALTH746.707May 19, 2021

An incident report was not shared within 48 hours of the child seeking medical attention.

Resolution: Corrected: 2021-06-04

SERIOUSHEALTH746.707May 19, 2021

An incident report was not shared within 48 hours of the child seeking medical attention.

Resolution: Corrected: 2021-06-04

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Frequently Asked Questions

What is Stepping Stone School XIV's safety grade?

Stepping Stone School XIV has a safety grade of F (Poor) based on state inspection data. The composite score is 0.0 out of 100.

How many violations does Stepping Stone School XIV have?

Stepping Stone School XIV has 315 total violations on record, including 244 critical, 71 serious, and 0 minor.

When was Stepping Stone School XIV last inspected?

Stepping Stone School XIV was last inspected on March 26, 2026.

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