Action Day Nursery

101238.2(d)(2) · 101238.2 Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained:....(2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement has not been met as evidenced by Director to provide the Department with a plan to make the hazardous areas of the cement inaccessible from children in care. Facility will repair the areas by POC due date, Director will email photographic evidence to LPA. Large Outdoor Activity space for older preschool children had large cracks and holes on the cement pathway around the play structure. This poses a potential risk to the health and safety of children in care.

View state record

101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Deficient Practice Statement Based on LPA's Observation, cleaning solutions were in a lower cabinet, accessible to children in care. The licensee did not comply with the section cited above in 1 out of 9 classrooms which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/26/2024

View state record

101229(a)(1) · 101229(a)(1) Responsibility for Providing Care and Supervision: (a) The licensee shall provide care and supervision... (1) No child(ren) shall be left without the supervision of a teacher...(1) Supervision shall include visual observation.

Director agreed to conduct supervision training, and to review section 101229(a)(1)- Responsibility for Providing Care and Supervision, and to submit a signed/dated copy of all preschool staff by POC due date. Based on interviews and record review, the licensee did not comply with the section cited above in not visually supervising children while teachers are taking children to the bathroom, which poses a immediate health, safety, or personal rights risk to persons in care.

View state record

101229(a)(1) · Responsibility for Providing Care and Supervision: The licensee shall provide care and supervision as necessary to meet the children's needs.(1)No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation. Site Director stated that she is going to submit a written plan of correction by April 15, 2024 to the Department. Site Director stated that training to the staff will be conducted regarding supervision and safety of the children.

us evidenced by Based on interview, a child (C1) was left alone unsupervised outside and was found in the parking lot on 04/11/2024. This poses an immediate risk to the health, safety and personal rights of children in care. SUPERVISOR'S NAME: Belinda Devall

View state record

101238(a)(1) · 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

On 10/27/23, Licensee provided proof of monthly professional pest control services routinely conducted at the facility. On 11/30/23, Licensee submitted a plan to keep all areas of the facility clean and free of rodents. Deficiency cleared. Based on observation, interviews, and record reviews, Licensee did not comply with the section cited above. During investigation, it was discovered there had been sightings of rodents by the Farmhouse classrooms 7 & 8 during the month of September 2023, which posed a potential health, safety or personal rights risk to persons in care.

View state record

101238(g)(1) · 101238 Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.(1) Storage areas for poisons shall be locked. The requirement was not meant as evidenced by Cleaning products were removed, director to send proof of lock being fixed. During tour of facility at 2:54 it was observed in classroom 9B that facility did not ensure that cleaning products were locked and made inaccesible to children. This posed an immediate risk to children in care SUPERVISOR'S NAME Diana Stephenson

View state record

101700.3(b)(1) · Lead Testing Written Directives section 101700.3 (b)(1), a result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Regional Director, Jamie Ferguson stated that they will remediate the exceedances and contact CRWA to retest. Jamie stated she will send documentation of remidation as well as retesting. This exceedance levels found in “C” bubbler and sink was 11 ppb and in bubbler and sink "E" was 10 ppb. This poses a potential risk to the Health, Safety, or Personal Rights of children in care. SUPERVISOR'S NAME: Diana Stephenson

View state record