All Star Kids Learning Factory

Certification rep reviewed children #1, #2 and #3 record and observed the last child service report on record for child #1 is: 7/25/24, child #2: 7/25/24 and child #3: 2/13/23.

Certification rep reviewed staff #1 record and observed transcripts in record did not have a name to verify level of education.

Certification rep reviewed staff #1 record and observed record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Certification rep reviewed staff #1 record and observed Staff # 1 has not obtained a State Police Criminal Clearance or completed Mandated reporter training. Staff #5 (volunteer) has not obtained and FBI clearance, NSOR clearance and has not completed Mandated Reporter training. Staff #3 State Police Criminal record was observed to be Pending Record.

During the renewal inspection certification rep observed staff #1 and staff #2 with 11children in the infant classroom; youngest child in age at the time was 8 months.

Certification rep reviewed staff #5 (volunteer) record and observed volunteer did not receive emergency plan training.

Certification rep reviewed staff #1, #2, #3 and #4 record and observed staff did not receive emergency plan training at the time of initial employment., on an annual basis and at the time of each plan update.

During the renewal inspection certification rep observed the after school first aid bag did not contain scissors, tweezers and bandages, the preschool room first aid bag did not contain tweezers and the toddler room first aid bag did not contain, soap, tweezers and scissors.

Certification rep reviewed staff#4 record and observed physical examination did not include date of examination for communicable diseases and the results of that examination.

During the renewal inspection certification observed last fire drill conducted on record was 10/7/22.

During renewal inspection interconnected fire alarm system was not operable. L and I date of last inspection report in record 1/12/2023.

Certification rep reviewed staff #2 record and observed fire safety training expired; date of fire safety training in record: 4/17/23.

Certification rep reviewed staff #1, #2, #3, #4 record and observed verification of experience was not in included in record.

Certification rep reviewed staff #5 (volunteer) record and observed a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis not in record.

Certification rep reviewed staff #5 (volunteer record and observed two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person was not in record.

Certification rep reviewed staff #1, #3 record and observed staff did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

At the time of renewal inspection, the bottom of toilet partition in pink bathroom was damaged and had missing plaster.

At the time of renewal inspection observed that rest equipment was not labeled.

At the time of renewal inspection, immunization record of child #3 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #3.

At the renewal inspection, file of staff person #3 included a health assessment conducted on 7/21/20 that was not valid since it was conducted more than 24 month ago.

At the time of inspection, written statement giving the formula and feeding schedule for an infant was not obtained from the parents of infant observed in the infant area.

At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of baby shaken syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment were not observed. At the time of renewal inspection, file of staff person #2 and #3 did not include health and safety 1 hour professional development training updates required by OCDEL within the prescribed timeframe which is by December 30, 2022.

At the time of renewal inspection, staff person #1 has not completed the mandated reporter training within 90 days of hire (see LIS code sheet). Mandated reporter training on file was from 9/27/17, was obtained more than 5 years ago and was not valid.

At the time of renewal inspection, file of child #1 and #3 did not include enrolling parent's work address and phone number.

At the time of renewal inspection emergency contact form of child #2 did not include health insurance policy number.

A health assessment of staff person #1 did not include a physical examination and was not written and signed by a physician, physician's assistant or CRNP.

At the time of renewal inspection a subsequent health assessment of staff person #1 did not include an examination for communicable diseases and the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of renewal inspection, individual record for child #1 didn't include an initial health report required within 60 days following the first day of attendance at the facility.

At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed. Last letter to the local traffic authorities was dated 4/5/21.

At the time of renewal inspection, staff person #1 participated in firesafety training on 4/17/21 which is more than a year ago. File of staff person #4 did not include verification of fire safety training.

At the time of renewal inspection, file of staff person #4 did not include a written staff evaluation conducted by a director.

At the time of renewal inspection, emergency contact form of child #2 did not include information on the child's special needs and health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of renewal inspection, emergency contact form of child #2 did include the address of the individual designated by the parent to whom the child may be released.

At the time of renewal inspection, a record of child #2 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.

At the time of renewal inspection file of staff person #2 and #3 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #2 included 4 hours of training, file of staff person #3 included 7 hours of training.