Nu Building Blocks Day Care Center

Based on observation, the licensee did not ensure that children were supervised during outdoor play and during indoor activities, children were observed unsupervised during 4 occasions... which poses a potential Health, Safety, Personal Rights risk to persons in care.

Based on LPAs observation, Licensee did not meet above requirement. LPAs observed surface of outdoor play area to have holes and gaping spaces between black tile cushioning. LPAs observed paint chipping in Pre-K4 Room. This poses a potential health, safety, and personal rights risk to children in care.

Based on record review, Licensee did not meet above requirement. LPAs observed Staff #6 to have units in a college from El Salvador with no correspondence of approval of units from U.S. Dept of Ed. This poses a potential health, safety, and personal rights risk to children in care.

Based on LPAs record review, Licensee did not meet above requirement by Staff #5 not having proof of completion for current AB1207 Mandated Reporter training at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.

Based on LPA record review and observation, Connie Aragon, was assisting in PreK-2. FR states individual is volunteer that has been present at the facility for a month and from 11:00am to 4:00pm. This is an immediate health, safety, and personal rights risk to children in care.

Based on LPA record review 4 of 8 staff did not proof of current required AB1207 Mandated Reporter on file at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.

Based on LPA record review 6 of 8 staff files did not have LIC 503 in file, which includes 3 of 8 not having proof of tuberculosis test at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.

Based on record review, LPA did not observe complete immunization records for 6 of 8 staff present at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.

Based on record review, LPA did not observe proof of education verification in 2 of 8 staff files at time of inspection. This poses a potential health, safety, and personal rights risk to children in care.

Based on LPA observation, Licensee did not comply with above regulation. LPA observed cushioning material to have holes and black tiles to be broken which is a trip hazard. This poses a potential health, safety, and personal rights risk to children in care.

Based on record review, the licensee did not comply with the section cited above in 2 out 5 files which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. 3 sinks and 3 toilets are not operable, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 3 out 5 files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 4 out 5 files, which poses/posed a potential health, safety or personal rights risk to persons in care.

(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidence by: 1 Wood planks were removed, wires in the nap room were made inaccessible and carpet was removed during inspection. New carpets were purchased and put in place during inspection. Based on observation the licensee did not ensure the facility was clean, safe and sanitary. This poses a potential Personal Rights risk to children in care. 8

(b) Any unusual behavior, any injury or signs of illness requiring assessment and/or administration of first aid by staff shall be reported to the child's authorized representative and recorded in the child's record. This requirement was not met as evidence by: 1 Per Director, they are currently using the Bright Wheel Application to inform parents of any incident or injury that occur at the school. Facility also utiilized written reports that parents have to sign. Director will ensure she gets a respond from parents confirming receipt of message. Based on record review the licensee did not ensure parent was notified about an injury of their child. This poses a potential Health, Safety or Personal Rights risk to children in care. 8

Based on the licensee did not comply with the section cited above. LPA observed multiple flies in the outdoor space in trash cans, dumpster and throughout the yard, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA observed large pot holes outside in the cement area where the bikes are used and a tree stump with sharp wood sticking out, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA observed broken picnic tables, ripped child's couch, cracked child's plastic chair, rusted and broken bikes and a broken baseboard with exposed staples, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA observed cushion under climbing dome has wide gaps between, cushioning, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 7 out of 8 staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 6 out of 8 staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 3 out of 8 staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Qualifications - Facility staff is not a qualified.

Physical Plant - Facility in disrepair.

Licensee does not maintain facility clean and sanitary

Licensee does not maintain facility free from hazards