Learning Experience, The

Based on interview and record review, four employees prior to employment or initial presence in the CCC were not properly associated or granted fingerprint clearances. Where S4 worked six (6) days and was not cleared. S5, S6 and S7, fingerprint applications were initiated but not cleared prior to presence in CCC. Which poses an immediate health, safety or personal rights risk to persons in care.

Based on interviews conducted 2 of 2 staff memebrs disclosed that they would combine the infants and preschool aged children at the end of the day in the infant room. This is a potential health and safety risk to the children in care.

Based on interviews conducted 3 of 3 staff members in the classroom on 5/5/25 stated a red mark was seen but no incident report was written nor were the parents informed. This is a potential health and safety risk to children in care.

Based on interviews conducted staff were aware item on treehouse was broken for some time, however, actions had not been taken to fully repair it. This is a potential risk to the health and safety of children in care.

Based on interviews conducted, staffs understanding is if children are awake but on their mats they can have a 1:4 ratio. Staff have confirmed that this has been the practice during nap time. This is a potential risk to the health and safety of children in care.

, based on record review and interview, Child #1 was left in their crib unattended in classroom Infant B for approximately 7 minutes while teacher was walking children in the buggy and another parent found child waking up.This poses an immediate risk to the health and safety of the children

Based on interviews, it was disclosed that staff would feed infants personal food that was not served from the facility or a part of the food program. This is a potential risk to the health and safety of children in care.

Based on interviews, it was disclosed that staff speak inappropriately to infants by calling children names other than their own. This is a potential risk to the health and safety of children in care.

, based on interviews it was disclosed that staff handle infants in a rough manner by moving the infants in a fast manner from one spot to the next. This is a potential risk to the health and safety of children in care.

Staff-Infant Ratio. There shall be a ratio of one teacher for every four infants in attendance. This requirement was not met as evidence by: 1 Assistant Director agrees to submit a written schedule of all staff that will be available in the Infant program in morning hours of 7:00 am to 8:00 am to ensure complaince with staff ratios. Submit a copy to the Department by 11/19/2021. Based on investigation and information obtained the facility has been operating out of ratio in the morning hours between 7:00 am to 8:00 am. Additionally-information obtained revealed that 2 staff had been left alone with a total of 10 infants. This potential risk to the health and safety of children in care. 8

Director will submit a copy of a memo to parents reminding them of sign in/sign out requirement. Director will also submit a copy of a staff training regarding sign in/sign out procedure and requirements. LPAs and LPM observed that number of children present did not match the number of children sign in. This poses a potential risk to the health and safety of chidlren in care.

1. Staff was allowed to work without a criminal background clearance.

Staff are commingling the daycare children

Staff did not ensure playground was free of hazards resulting in day care child sustaining injury

Facility operating out of ratio

Staff left infant unattended

Staff speak inappropriately to infants

Staff handle infants in a rough manner

Staff do not follow infants' feeding plans

Facility is operating out of ratio.