37-03 · Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook

1 children was found with a missing immunization records. see supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-04 · Health Examinations/Health Maintenance Group: Sec. 7-43, Ordinance and DCF Handbook

3 children were found with expired immunizations records

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

74-75 · Violation

degrees. The teachers were in the school and was unaware that Child (PR) had gotten out, they had the door locked, it is unknown how Child (PR) was able to get out. Child (PR) was returned back to the school. The lock sits pretty low with a deadbolt right above, that is easily in reach of the children. This happened right before the parents' pickup time. This is the first time known for this to have happened. A complaint inspection was conducted on 1/17/2025 and a statement from the Director (N. Damiani)was received. Per the director, the incident happened when they were putting the children to sleep. The 2y/o group is put to nap at 12PM. At 1PM, the 3y/o and 4y/o group are taken to the same room to nap. The child in question, P.R., is with the 3y/o group. At 1pm, he layed down on his mat/cot and she believed that he was asleep. She sat in the middle of the room on her laptop while the children napped. A little while later, doesn't know what time, the police came to knock om the door and asked her if she lost a child. She stated that she didn't but then the police showed her a picture of the boy. She thought that was a mistake and went to see if P.R. was paying on his cot. He was not on his cot and that is when she realized he was in fact missing. The police officer asked her to come with him to retrieve the child because he didn't want to get inside the police car. She went with him and they brought the child back to the school. They reviewed the cameras and the camera didn't pick up the child as he was not within camera view. The director stated that the door that led to outside where the child was sleeping was unlocked. It seems that the child managed to unlock the door and leave the school on his own. The parent was contacted but she didn't answer the phone. At pickup time, the mom was seen at pickup line and was asked to get off to speak. The parent mentioned that the child does that at home too and sometimes walks out into the garage. A walkthrough of the facility was done to check the room that the child was in. The child was sleeping in a small room that appeared to be the school lobby. The director was sitting at a table in the adjacent room, leaving about 4 children sleeping in this small room. This complaint is substantiated and a non-compliance and notice of violation is being issued. Provider was notified that a probationary license will be issued

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

10-24 · General Facility Requirements Group: Sec. 7-35, Ordinance and DCF Handbook

During the course of a complaint inspection related to supervision related to supervision, two doors leading to an unfenced area are not equipped with an audible alert mechanism. TA was provided that exits from a child care facility shall open onto safe, protected, fenced areas, or shall have active audible alert mechanisms to alert child care staff when such doors are opened. A limited exception for the front door will apply provided a child care staff member is present in the immediate vicinity of the front door at all times when the child care facility is open and caring for one or more children

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

02-06 · Technical assistance provided, if a high school diploma is earned outside the U.S., it must be translated and evaluated by someone who is a member of the American Translators Association, a credential evaluation agency approved by the Bureau of Educators Certification, or an accredited college/university. If a college degree is earned outside the U.S., it must be evaluated by a credential evaluation agency approved by the Bureau of Educators Certification or an accredited college/university to be equivalent to a U.S. degree

One staff member file was observed missing proof of education, all childcare personnel shall be a high school graduate or equivalent. See the supplemental Inspection sheet for the name of the staff member

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

01-05 · Background Screening Group: Sec. 7-4, Ordinance, DCF Handbook, and Secs. 402.3055 and

One staff member file was observed missing the five year employment history; The employer/owner/operator must conduct employment history checks, including documented attempts to contact each employer that employed the individual within the preceding five years and documentation of the findings. Please see supplemental sheet for more information

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

49-05 · Fire and Emergency Safety Group: Sec. 7-5.08, Ordinance and DCF Handbook

Fire extinguisher tags throughout the facility are dated 5/2022. Fire extinguishers must be properly installed, serviced and maintained with current inspection tags at all times. The fire extinguishers throughout the facility were not properly maintained

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.