Inspection · 2024-02-21

Based on record review and staff interviews, the licensee did not ensure, all staff obtained a Criminal Records Check prior to the first day of employment

Evidence: The records for Staff #1, #2, #4, #5 and #6 did not include documentation of obtaining a fingerprint check and were observed working during the inspection. Staff #2 began working on 2-20-2024 and Staff #1, #4, #5 and #6 began working on 2-21-2024.

Based on record review and staff interviews, the licensee did not ensure each staff member had a Sworn Statement completed prior to 1st day of employment.

Evidence: : The records for Staff #1, #4, #5 and #6 did not include a sworn statement and were observed working during the inspection. Staff #1, #4, #5 and #6 began working on 2-21-2024

Repeat
Based on observation and staff interviews, the licensee did not ensure staff records were available for review and completed with all required documentation.

Evidence: The records for Staff #1, #2, #4, #5 and #6 were requested for review records and Staff #3, center director confirmed they were not available for review

Repeat
Based on record review and staff interviews, the licensee did not ensure that each staff member shall submit documentation of a negative tuberculosis screening prior to employment and coming in contact with children.

Evidence: The records for Staff #1, #2, #4, #5 and #6 did not include documentation of a negative TB screening and were observed working during the inspection. Staff #2 began working on 2-20-2024 and Staff #1, #4, #5 and #6 began working on 2-21-2024.

Based on documentation review and staff interviews, the licensee did not ensure to obtain an annual approval from the health department.

Evidence: Staff #1 confirmed the most recent copy of the health inspection available for review was dated 11-14-2022.

each grouping of children at least one staff member who meets the qualifications of a program leader.

Evidence: Staff #1 am Staff #2 were observed on the playground with 12 preschool age children and Staff #1 and Staff #2 do not have documentation of meeting program leader qualifications.

Based on record review and staff interviews, the licensee did not ensure there was at least one staff in each classroom or area where children are present that had obtained a current certification in cardiopulmonary resuscitation (CPR) as appropriate to the age of the children in care

Evidence: Staff #1 and Staff #6 were observed as the only persons supervising 12 preschool children on the playground and they do not have a current certification in CPR as required

Based on record review and staff interviews, the licensee did not ensure there was at least one staff in each classroom or area where children are present had obtained a current certification in first aid.

Evidence: Staff #1 and Staff #6 were observed as the only persons supervising 12 preschool children on the playground and they do not have a certification in first aid as required.

Based on observation, record review and staff interviews, the licensee did not ensure there were at least two staff members who obtained CPR and first aid training on the premises during the center's hours of operation, on fieldtrips, and wherever children are in care.

Evidence: There was not a second person at the center that had obtained CPR and first aid Training as required.

Based on staff interviews and review of documentation, the licensee did not ensure to practice annually a lockdown drill procedure.

Evidence: Center Director verified they did not have documentation of a lock down drill practiced in 2023.

Based on documentation review and staff interviews, the licensee did not ensure that for each group of children, the center shall maintain a written record of daily attendance that documents the arrival and departure of each child in care as it occurs.

Evidence: There was not an attendance record for the 7 children observed in the two?s room or an attendance record for the 12 preschool children observed on the playground.