Savannah King

3290.124(c) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Emergency Contact Forms were not in the vehicle used to transport children in care (or in the Go Bag) (corrected on-site).

Corrected by Mar 11, 2024

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3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

The written emergency care transportation plan was not in the vehicle (or in the Go Bag) used to transport children at the facility (corrected on-site).

Corrected by Feb 27, 2024

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3290.94(a)(1) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Fire drills have not been conducted at least once every 60 days. The only fire drill documented on the log was on 2/6/24.

Corrected by Mar 6, 2024

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3290.94(a)(4) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

Fire drills did not include hypothetical locations of the fire so that the hypothetical location is never the same for consecutive drills.

Corrected by Mar 6, 2024

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3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Hand sanitizer and air freshener were observed to be accessible to children.

Corrected by Sep 1, 2023

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3290.65(c) · Evidence of infestation of insects or rodents in the facility is not permitted.

A live roach was observed on the wall in the childcare space.

Corrected by Sep 30, 2023

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3290.65(d)/3290.135(a)(3) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

There was no lidded, plastic lined trash can in the bathroom, as needed for diapers and tissues.

Corrected by Sep 1, 2023

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3290.73(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c).

The excursion bag with the first aid kit, did not include a bottle of water.

Corrected by Sep 1, 2023

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3290.103 · Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Safety pins were observed on the draping material underneath the turtle habitat..

Corrected by Sep 1, 2023

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3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

There was no veterinarian's certificate documentation that the cat (Jewels) has a current rabies immunization.

Corrected by Sep 4, 2023

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3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

There was no documentation showing that the facility's full emergency plan was delivered to the local municipal office and the county emergency management agency.

Corrected by Sep 1, 2023

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3290.24(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §  3290.94 (relating to fire drills).

Evacuation routes were not posted on all 4 floors.

Corrected by Sep 1, 2023

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3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

There was no parent letter explaining the emergency procedures described in subsection (a).

Corrected by Sep 1, 2023

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