TKDmission

13A.16.09.03B(4)

“The complaint involves children using an inflatable bouncy house inside the facility. Bounce houses and trampolines are not approved for child care use due to the risk of fall and jumping injuries. The bounce house was also used directly on a hard surface which could increase the risk of injury. The bounce houses appear to be used during school breaks; pictures showed children using them during the winter holiday break. It was explained to the director that the bounce houses can no longer be used during child care hours or for child care activities. He understands and will no longer employ the bounce houses in the facility.”

13A.16.07.06C

“The regulations do not allow a person to work on site until they are cleared. One new staff person has not yet completed her notarized release form and has been on site. She was present the day of the incident working with a group of children alongside another staff person. The director has told her she cannot return to work until the release is received and cleared. She plans on completing the release tomorrow and bringing it to the OCC office.”

13A.16.06.12A(3)

“One aide was due to complete the basic health and safety training by 12/11/2025. Please submit a copy of the training certificate if already completed. If not done, please have her register for the next cohort and submit the training certificate once completed.”

13A.16.03.02A

“Thirty-two children's records were reviewed. All items were in compliance with the exception of some emergency cards. Fourteen emergency cards were missing information about the physician or the parent signature/date. Five emergency cards are in need of the annual update. Please ensure the missing information is added and the updates are completed then notify the licensing specialist of the completion.”

13A.16.09.03B(4)

“The complaint involves children using an inflatable bouncy house inside the facility. Bounce houses and trampolines are not approved for child care use due to the risk of fall and jumping injuries. The bounce house was also used directly on a hard surface which could increase the risk of injury. The bounce houses appear to be used during school breaks; pictures showed children using them during the winter holiday break. It was explained to the director that the bounce houses can no longer be used during child care hours or for child care activities. He understands and will no longer employ the bounce houses in the facility.”

13A.16.07.06C

“The regulations do not allow a person to work on site until they are cleared. One new staff person has not yet completed her notarized release form and has been on site. She was present the day of the incident working with a group of children alongside another staff person. The director has told her she cannot return to work until the release is received and cleared. She plans on completing the release tomorrow and bringing it to the OCC office.”

13A.16.06.12A(3)

“One aide was due to complete the basic health and safety training by 12/11/2025. Please submit a copy of the training certificate if already completed. If not done, please have her register for the next cohort and submit the training certificate once completed.”

13A.16.03.02A

“Thirty-two children's records were reviewed. All items were in compliance with the exception of some emergency cards. Fourteen emergency cards were missing information about the physician or the parent signature/date. Five emergency cards are in need of the annual update. Please ensure the missing information is added and the updates are completed then notify the licensing specialist of the completion.”

13A.16.08.01A(2)(b)

“The complaint alleges a 12 year old and 13 year old boy pulled down each other's pants while playing a game in a fort or castle at the center. The 12 year old boy showed a sucking motion when his mother asked him what they do in the fort or castle. The center owner who supervises the middle school children while the elementary school children are being picked up stated the children would build castles or houses with three large mats in the classroom. He stated he did check on them often and would check quietly and suddenly so his appearance was not noticed. He never found any issues as the boys would just be sitting and talking. He never observed any clothing disturbed or pants down. When he was made aware of the touching allegations by the 12 year old's parent, he no longer let the children build houses or castles with the mats. The owner stated that the 13 year old did admit to the touching between him and the 12 year old boy. It was reported that they touched each other's private parts but it was not reported that their mouths were put on the private parts. There were times when the boys' activities could not be observed by the owner as they were in the mats.”

13A.16.07.02A(1)

“According to the detective, the center owner was made aware of the incidents by the 12 year old's mother. She allegedly contacted the owner before reporting to the other agencies. The owner stated the 12 year old's mother did report the alleged incidents to him in January. He did not know that this needed to be reported to licensing. It was reiterated that if any child has been abused or there are allegations of abuse whether the abuse is done by another child or adult, it should be reported to our office. We would need to investigate the allegations in regards to appropriate supervision of the children involved. The center understands the requirement to report any suspected abuse to this office.”

13A.16.03.06D(1)

“It is alleged that a child ran into another child and was crying. The director allegedly said the child seemed fine after running into the other child. The child was told to sit down and that she was fine. Then the child was put in the van and taken to her elementary school. She was having issues unbuckling her seatbelt and the van driver "grabbed" the child by the arm and helped her get out of her seat. The school nurse looked at the child's arm, parent was called and child was taken to the emergency room where she was diagnosed with a broken arm above the elbow. The parent called the center on the way to the school to pick up the child and the center owner called to check in while at the hospital. The center director stated he did check the child after she was run into by 2 boys who were spinning around. He had the child sit next to him and he checked her right arm. There was no swelling or bruising and she was able to move it on her own. She stopped crying and then it was time to go to school. The child tied her own shoes and put on her backpack by herself using her arms. She seemed fine prior to leaving for school so the director did not call the parent.”

13A.16.03.06C(3)

“The complaint alleges that a child broke her arm while in care in the morning on May 1st. OCC has not received notification from the center about a child injury while in care. The center did complete a reportable child incident form at the time of the complaint inspection. The center was advised that they must contact the licensing specialist any time a child injury occurs on site that requires medical treatment. The center owner understands and will report any future injury.”

13A.16.06.04A(4)

“One of the instructor's medical reports was completed in November 2018. She must have a new medical completed as her previous medical is more than 5 years old. Please forward a copy of the completed medical to the licensing specialist once completed.”

13A.16.03.02A

“Twenty-two of 49 children's files were reviewed. Two children were missing part II of the health inventory form and immunization record. One child is missing both part I and II of the health inventory. One child needs documentation of immunizations in his file. Please have the parents obtain the documentation from the physician and add to the children's files. The center should check all student files to ensure each one has all the required and updated forms.”