Staff Attendance
Ensure staffs attendance is documented with the correct departure and arrival times. In the preschool classroom staff #11 was not signed in, and staff #9 had sign in and out times pre-filled out for the day.
36U · Corrected Mar 2, 2022
Child Files
Ensure child files are complete. Child #1 needs documented date of enrollment, and hours/days they attend, emergency card, parents right to know, and screen time permission. Child #2 needs documented date of enrollment. Child #3 needs lead test results. Child #4 needs updated health appraisal, immunization record, lead test results, and developmental plan. Child #5 needs lead test results. Child #8 needs lead test results, and developmental plan. Child #11 and #12 need developmental plans.
40U · Corrected Apr 1, 2022
Children's Attendance
Ensure children's attendance is documented with the correct arrival and departure times. In the pre-k class, there were 11 children present, but only 10 was signed in.
43U · Corrected Mar 2, 2022
Indoor Space
Ensure all areas are clean, safe, and in good condition. Floors and carpets throughout the building needs to be cleaned and sanitized.
49U · Corrected Apr 1, 2022
Toilet Facilities
Clean and sanitize school-age classroom bathrooms.
51U · Corrected Mar 22, 2022
Outdoor Area
Ensure anywhere will children feet leave the ground is protected by a fall-zone. Playground needs additional fall-zones. LS Smith observed the gates on the fences locked. This was corrected when they were unlocked, and the center agreed to remain compliant.
53U · Corrected Jun 3, 2022
First Aid Kits
Ensure first aid kit is complete. Missing an instant cold pack.
65U · Corrected Mar 7, 2022
Meals and Snacks
Ensure lunches brought from home are properly stored. LS Smith observed lunches in students cubbies, with cold items that needed to be refrigerated. This was discussed and corrected when the teachers put all lunched in the fridge.
71U · Corrected Mar 2, 2022
Pets
Ensure pets are kept clean and sanitary. Dirty fish tank in the school-age classroom.
69U · Corrected Mar 3, 2022
Sleeping Accommodations and Safe Sleep Environments
Ensure nap equipment is labeled. Ensure nap equipment is in good condition, with no rips or tears. Ensure children who are 12-18 months and not walking sleep in a crib or pack-and-play. Staff disclosed that they had a 11 month old who is not walking sleeping on a mat.
56U · Corrected Apr 6, 2022
Sanitation
Ensure all classroom have soap and water, and bleach bottle solutions. School-age classroom was missing both solutions.
58U · Corrected Mar 3, 2022
Standard Precautions
Ensure mops are cleaned and sanitized daily, and hung to dry. LS Smith observed dirty mops, and dirty mop water sitting in all classrooms.
60U · Corrected Mar 3, 2022
Feeding of Infants
Ensure bottles and cups are labeled with the child's name.
72U · Corrected Mar 3, 2022
Hazardous Materials
Ensure children are not exposed to any hazards, and all hazardous materials are stored inaccessible to children. There is a hold in the ceiling in the School-age classroom. There is exposed drywall in the pre-k and pre-school classroom. There was detergent and other cleaning materials on the floor in the school-age classroom., which was moved into a closet.
45U · Corrected Apr 1, 2022
Personnel Files
Ensure staff files are complete. Staff #2, 3#, #4, #5, #6, #7, #8, #9, #10, #11, and #12 need updated professional development plans. staff #8 needs annual review of safe sleep, and review of abuse and neglect. Staff #12 needs annual review of safe sleep, review of abuse and neglect, orientation, employee declaration, drug and alcohol statement, release of employment, updated service letters, and to be re-fingerprinted.
30U · Corrected Apr 6, 2022