Inspection · 2022-12-21

Based on record review and staff interview, the vendor did not have a out of state sex offender registry completed for each state an indvidual has resided in the past five years prior to the first day of employment.

Evidence:
Staff #2 hire date 10/20/2022 the vendor did not have documentaiton of completing a sex offender check for the state staff #2 resided in the past 5 years.

Based on record review , the vendor did not ensure all staff had a tuberculosis screening that was submitted at time of employment and prior ro coming into contact with children.

Evidence : Staff #1 ( hire date 08/29/2022), Staff #2 (hire date 10/20/2022) and Staff #3 (hire date 10-10-2022) did not have results of tuberculosis screening. Staff #4 confirmed the center does not have tuberculosis screening results for the staff.

Based on record review and staff interview, the vendor did not ensure staff have a current certification in cardiopulmonary resuscitation with in 90 days from date of employment.

Evidence: Staff #1 hire date 08/29/2022 did not complete a certification in CPR within 90 days of hire. Staff #4 confirmed.

Based on record review and staff interview, the vendor did not ensure current certificaiton in first aid with in 90 days form the date of employment.

Evidence: Staff #1 hire date 08/29/2022 did not complete a certification in First Aid within 90 days of hire. Staff #4 confirmed.

Based on observation, the vendor did not ensure areas of the center inside is maintained in a safe and opearble condition.

Evidence:
There was a powerstrip and electric corded on the portable sink next to the faucet. This is a possible hazard.

Based on observation, the vendor did not ensure there was electric outlet have protective covers.

Evidence:
In the 2 year old classroom , there was one outlet with out a protective cover.

In the 4 year old classroom, there were two oulets with out a protective cover.

Based on observation, the vendor did not ensure hazordous substances shall be kept in locked place using a safe locking method that prevents access by children.

Evidence:
In the 3 and 4 year old classroom, the following hazardous substances were not kept in a locked place disinfeting wipes , 2 aersol sprays, spray disinfectant ,hand sanitizer and bleach in water .

In the infant / toddler clssroom there was hand sanitizer on shelf not kept in a locked place.

In the 2 year old classroom, there were clorox wipes, hand sanitizer and aersol spray not kept in a locked place.

All hazordous substance were labeled with 2 warnings.

Based on observation , the vendor did not the diapering surface shall be used only for diapering or cleaning children.

Evidence: In the 3 and 4 year old classroom, there was glue container on the diapering surface.

Based on observation and staff interview, the vendor did not ensure first aid contains all required items.

Evidence:
The vendor did not have tweezer in the first aid kit during the inspection.

Based on observation and staff interview, the vendor did not ensure there was emergency evacuation and shelter-in-place procedures or maps posted in a location conspicuous to staff and children on each floor of each building.

Evidence:
Confirmed with Staff #4 there was not emergency evacuation and shelter in place map or procedures posted with routes and assembly points.

Based on staff interview, the vendor did not have documenation of emergency drills practiced in the past year.

Evidence: Staff #4 confirmed they did not have documentation of evacuation drills , shelter in place drills and lockdown drills available during the inspection.