33-01 · Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E)

Director made aware of an incident involving a child being handled roughly by a staff member. The incident was never documented by the teacher who took the verbal report on 11/2/23, nor did the Director document the incident or report to the parent of the child involved in the incident. The Director will do a staff training and submit to the Department a Corrective Action Plan along with evidence of the staff training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-02 · Accident/Incident Reports Complete (Articles XIII.B and XV.E) (Articles XIII.B and XV.E)

A parent reported that a teacher was handling a child that was not their child, roughly. The teacher who accepted the verbal report never documented the incident and the parent of the child involved in the incident was never notified. The parent of the child shall be notified and the Director will do a staff training and submit to the Department a Corrective Action Plan along with evidence of the staff training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-01 · Accident/Incident Reports Complete (Articles XIII.B and XV.E)

The complainant stated that several issues occurred and was never documented on an incident/accident report..ie the tissue being left in the crib. Management shall be required to submit a Corrective Action Plan which will include a training to be administered to all staff members which will be due 8/7/2023. A staff attendance sheet shall also be submitted to the Department

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Accident/Incident Reports Complete (Articles XIII.B and XV.E)

Inspector reviewed Accident/Incident report and the following were omitted from the report: 1. the staff member/Director signature 2. the parent/guardian signature along with the date Management shall be required to submit a Corrective Action Plan which will include a training to be administered to all staff members which will be due 8/7/2023. A staff attendance sheet shall also be submitted to the Department

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

38-04 · Furniture/Bedding (Articles X.A, C; XII.I and XV.E)

Per the Director and the teacher, a tissue that was used to wipe the infants mouth was left in the crib. See Director/Teacher statement below. Director has instructed staff on not leaving objects in the baby crib

Corrected Corrected by Jul 28, 2023

Category: physical safety. Marked corrected in the state record.

62-02 · Local, State, Federal Check (Article VII.A, and F)

Sixteen year old volunteer did not have a screening in order to work with infants/toddlers in the classroom. Per the Director, the volunteer terminated her volunteer agreement today due to this investigation

Corrected Corrected by Jul 28, 2023

Category: background checks. Marked corrected in the state record.

61-03 · Information Background Screening Check (Article VII.A, and B) (Article VII.A, and B)

Employment history check for staff members A and B did not include confirmation of employment dates and level of job performance. Director completed at time of inspection

Corrected Corrected by Mar 9, 2023

Category: background checks. Marked corrected in the state record.