Paisley Street Preschool

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

A child with a diagnosed food allergy did not have an allergy plan on file.

Corrected by Feb 28, 2025

746.901(7)(A) · Required Personnel Records - signed dated statement that employee received operational policies

7/10 staff files evaluated and were missing proof of receipt of the operational policies.

Corrected by Dec 2, 2024

746.3401(b) · Annual Sanitation Inspection - Conducted Local Sanitation Official

The operation did not have a current health inspection.

Corrected by Jul 26, 2024

746.501(a)(30) · Written Operational Policies - Support inclusive services

The operation did not have procedures on supporting inclusive care needs in their operational policies.

Corrected by Jul 19, 2024

746.501(a)(18) · Written Operational Policies - Promotion of Physical Activity

The operation did not have the promotion of physical activity included in their operational policies.

Corrected by Jul 19, 2024

746.201(1) · Policies Comply with Rules

The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs.

Corrected by Jun 28, 2024

746.603(a)(10) · Children's Records - Specialized Medical Assistance from Health Care Professional

One child with special needs did not have any documentation regarding accomodations.

Corrected by Jun 28, 2024

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

A child with a diagnosed food allergy did not have an allergy plan on file.

Corrected by Jun 28, 2024

746.3401(b) · Annual Sanitation Inspection - Conducted Local Sanitation Official

The operation did not have a current health inspection.

Corrected by Jul 5, 2024

746.401(5) · Posting Requirements - Activity Plans for each group of children in the child care center

The school-age summer program did not have a current activity schedule available.

Corrected by Jun 28, 2024

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation did not have a current fire inspection.

Corrected by Jun 30, 2024

746.503 · Provide Parents With Copy of Policies

1 childs records did not have proof that parents were provided with a parent handbook.

Corrected by Jun 28, 2024

746.605(4) · Required Admission Information - Parents' Information

6 out of 10 children's records reviewed did not have parent's name or address clearly listed.

Corrected by Jun 5, 2024

746.3819 · Food Allergy Emergency Plan Signed by Parents and Health Care Professional

A child with a diagnosed food allergy did not have an allergy plan on file.

Corrected by Jun 7, 2024

746.605(11) · Required Admission Information - Physician Information

2 out of 10 children's records reviewed did not have healthcare information.

Corrected by Jun 5, 2024

746.1105(3) · Minimum Qualifications Child Care Center Employees and Caregivers - Affidavit

2 staff persons did not have a notarized affidavit.

Corrected by Jun 5, 2024

746.503 · Provide Parents With Copy of Policies

2 children's records did not have proof that parents were provided with a parent handbook.

Corrected by Jun 7, 2024

746.1309(a) · Documented Annual Training Area - 24 Hours Required

3 caregivers did not have the required 24 hours of annual trainings.

Corrected by Jun 17, 2024

746.201(1) · Policies Comply with Rules

The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs.

Corrected by Jun 3, 2024

746.1205(a)(2) · Responsibilities of Caregivers - Know number of children responsible for

During the walkthrough, when asked, a caregiver did not know how many children were in her care.

Corrected by Jun 3, 2024

746.3415(4) · Employee Handwashing After Diapering a Child

During the inspection, an employee was observed not washing their hands after diapering.

Corrected by Jun 3, 2024

746.401(5) · Posting Requirements - Activity Plans for each group of children in the child care center

The school-age summer program did not have a current activity schedule available.

Corrected by Jun 5, 2024

746.801(11) · Required Records Maintained and Made Available - Fire Inspection Report, Including Written Approval for Above/Below Ground Level Care

The operation did not have a current fire inspection.

Corrected by Jun 30, 2024

746.2207(a) · Screen Time Activities - Not Used for Under Two

During the inspection, a one-year old child was observed watching television.

Corrected by Jun 3, 2024

746.605(13) · Required Admission Information - Special Needs Statement

10 out of 10 children's records evaluated did not have the update requirements for special needs statement.

Corrected by Jun 7, 2024

746.3407 · Maintenance of Building, Grounds and Equipment

During the outdoor inspection, a table outside was observed to have rough and sharp edges.

Corrected by Jun 5, 2024

746.603(a)(10) · Children's Records - Specialized Medical Assistance from Health Care Professional

One child with special needs did not have any documentation regarding accomodations.

Corrected by Jun 7, 2024

746.605(5) · Required Admission Information - Parents' Phone Numbers

5 out of 10 children's records reviewed did not have the parent's phone number clearly listed.

Corrected by Jun 5, 2024

746.3401(b) · Annual Sanitation Inspection - Conducted Local Sanitation Official

The operation did not have a current health inspection.

Corrected by Jun 10, 2024

746.3417(3) · Children Handwashing After Toileting or Diapering

During the inspection, a child was observed not having their hands washed after diapering.

Corrected by Jun 3, 2024

746.605(2) · Required Admission Information - Address and Phone Number

6 children's files did not have the child's home address and telephone number listed.

Corrected by Jun 5, 2024

746.3417(1) · Children Handwashing Before Eating

Children were observed not handwashing before eating.

Corrected by Jan 22, 2024

746.5205(2) · Sheltering Drill For Severe Weather-Four times a calendar year

There were only 3 out of 4 servere weather drills conducted during the previous calendar year.

Corrected by Jan 26, 2024

746.201(1) · Policies Comply with Rules

The permit holders are not providing the necessary guidance and oversight to ensure the operation is in compliance with the minimum standards.

Corrected by Jan 22, 2024

746.1601 · Child/ Caregiver Ratio - 13 or More Children

12 children ages 18m-2 years old were observed in a clasroom with one caregiver.

Corrected by Jan 22, 2024

746.5205(1) · Fire Drill Monthly - Exit in 3 Minutes

On 1/22/24, documentation of drills revealed that the operation had not conducted a fire drill since 10/30/23.

Corrected by Jan 26, 2024

746.603(a) · Children's Records Maintained

- 4 out of 10 children's files reviewed did not have an emergency contact address. - 2 out of 10 children's files reviewed did not have emergency authorization. - 1 out of 10 children's files reviewed did not have parent information. - 1 out of 10 children's files reviewed did not have updated documentation for immunizations.

Corrected by Mar 31, 2023

746.3407 · Maintenance of Building, Grounds and Equipment

The wooden framing of the shed on the playground is in need of repair.

Corrected by Mar 31, 2023

746.1309(e) · Documented Annual Training- Required Content

10 out of 10 staff files reviewed did not have training covering building and premises safety.

Corrected by Mar 31, 2023

746.1003(1) · Director Responsibilities - Operate in Compliance

The director has not ensured compliance with minimum standards, particularly regarding record keeping, personnel and the maintenance of the facility premises.

Corrected by Mar 31, 2023