Inspection · 2022-08-31

Based on staff record review, the provider failed to ensure that one staff record contained an out-of-state central registry finding within 30 days of employment.
Evidence: The record for staff, S3, employed 06/13/2022 documented the staff person resided in another state in the past 5 years. The staff record did not contain documentation that the center had requested the out-of-state central registry check.

Based on staff record review, the provider failed to ensure that one of six staff records contained central registry finding within 30 days of employment.
Evidence: The record for staff, S3, employed 06/13/2022 did not contain documentation of a central registry finding. S3 has been employed more than 30 days. The center did not have any documentation of contact to follow up on the status of the central registry finding.

Based on observation, the center failed to ensure that the outside play area of the center was maintained in a safe condition.
Evidence: The following unsafe items were observed in the outside play area: poison ivy growing on the playground fence and side of building; nails protruding from the wooden fence surrounding the playground; loose boards in the play area fence; and entrance gate to play area from alley was splintered and had protruding nails.

Based on observation and interview, the provider failed to ensure that in each grouping of children at least one staff member who meets the qualifications of program leader or program director shall be regularly present.
Evidence: During the inspection on 08/31/2022 the pre-school room was supervised by S3. S3 does not currently meet the qualification for Program Leader. Interviews with S5 and S3 noted that the Program Lead in the pre-school room was out sick for the day.

Based on child record review, the provider failed to ensure that one of five records contained documentation of the sharing of information with the parent concerning their child?s development, behavior, adjustment, and needs.
Evidence: The record for C4 , enrolled 04/25/2018 failed to contain written documentation of the sharing of information by the center with the parent concerning their child?s development, behavior, adjustment, and needs.

Based on review of emergency evacuation, shelter-in-place, and lockdown drills documentation, the provider failed to ensure the documentation contained information. Evidence: all of the required The emergency drill documentation dated January 2022 ? August 2022 did not document: the identity of the person conducting the drill; the method used for notification of the drill; the number of staff participating; the number of children participating; any special conditions simulated; the time it took to complete the drill; problems encountered, if any; and weather conditions for emergency evacuation drills.