Cited finding
Renewal of CPR trainings were not conducted prior the 2/2022 expiration date for six staff.
Correction status not published
Cited finding
Building Inspection expired 4/4/2022. Fire Inspection expired 2/23/2022.
Correction status not published
Cited finding
Children's Records - R Apr 2025
Correction status not published
Cited finding
Documentation of the program's emergency evacuation observations were not provided for the months of July through December of 2021 and January through March 2022. The Emergency Evacuation observations did not include the exit route used.
Correction status not published
Cited finding
Two cleaning spray bottle products (Restroom Cleaner) were stored underneath an unlocked sink cabinet which was accessible to children.
Correction status not published
Cited finding
The Program Director reported being frequently in ratios due to staffing. No additional administrative personnel available to cover the desk while Program Director is in ratios. Review of written/required documentation reflected significant amounts of missing documents from staff and children's records.
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
Staff CPR Training - R Apr 2025
Correction status not published
Cited finding
Allergies, medical info, special diets, emergency medications; privacy protected
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Attendance Recording and Group Sizes/Ratios
Correction status not published
Cited finding
Nutrition and Food Service
Correction status not published
Cited finding
Building Inspection and Fire Inspection - R Apr 2025
Correction status not published
Cited finding
Physical Space Inspections
Correction status not published
Cited finding
Administration
Correction status not published
Cited finding
Emergency Evacuation - R Apr 2025
Correction status not published
Cited finding
Toxic Substances
Correction status not published
Cited finding
Diapering and Toileting for children under 2.9
Correction status not published
Cited finding
Children's records reviewed on site reflected the following; (1) Two children's records did not include documentation of immunizations, enrollment forms, first aid and emergency consent forms and developmental history. (2) Four children's records did not include documentation of an updated physical and progress reports.
Correction status not published
Cited finding
The allergy list posted in the classrooms dating 9/13/2021, included four children that no longer attended the program.
Correction status not published
Cited finding
Staff records reviewed of nine new staff were missing a significant amount of documentation, including application/resume, references, interviews, physicals, {REDACTED}, staff information forms, program orientation.
Correction status not published
Cited finding
At the time of the visit, a staff member was unaware of the total amount of children present, as they reported having seven children, however, the classroom daily attendance reflected arrival time for only five out of the nine children present in the room.
Correction status not published
Cited finding
Thermometers verifying temperatures were not maintained in all refrigerators.
Correction status not published
Cited finding
A Health Inspection conducted on 1/14/2021 reflected {REDACTED} expiration date of 5/14/2019 for the Certified Food Protection Manager.
Correction status not published
Cited finding
The program does not have a person who is lead teacher qualified for the preschool age group served.
Correction status not published
Cited finding
An individual health care plan for one child requiring an {REDACTED} medication dated 5/1/2019, for which expired 5/1/2020.
Correction status not published
Cited finding
An educator did not wash their hands and a child's hands following a diaper change.
Correction status not published