Artisan Child Care LLC

Child #2 & 4 are missing health insurance coverage and policy number.

Child #1 & 2 are missing signed parental consent for administration of minor first aid.

The facility does not have a plan to address continuity of operations.

Staff person #3 does not have an initial tuberculosis screening on file.

A fire drill was conducted on 1/19/24 and another on 4/30/24 which exceeds the requirement of conducting fire drills every 60 days.

A fire system test was conducted on 5/10/24 and another on 6/24/24 which is a span of 45 days, which exceeds the requirement of testing every 30 days.

The operator admitted that a copy of the emergency plan update has not been sent to the local municipality and to the county emergency management agency annually.

Operator has not notified the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Staff person #1 did not complete the required 1 hour health and safety training update by 12/30/22.

The facility does not have a policy in place to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

Staff person #1's pediatric first aid and cpr expired on 4/1/24.

During the annual renewal inspection on 7/17/2023, staff 3 had an outdated FBI and child abuse clearance on file. The FBI clearance was last updated on 4/20/2018 and the child abuse was last updated on 5/2/2018. Staff 5, who is past the 45 day provisional hire period (see LIS for DOH), only had proof of applying for the NSOR on file.

During the annual inspection on 7/17/2023, it was found that the emergency plan was last updated on 6/30/2022 making it updated more than 12 months ago. Staff 2 (see LIS for DOH) had emergency plan training on 1/1/2023 which makes it more than 90 days past her DOH. Staff 4 (see LIS for DOH) did not have an emergency plan training documented within the past 12 months.

In the woman's bathroom, used by the children, there was an unlocked cabinet. In the cabinet, there were clorox wipes accessible to the children.

It was observed that the dipaer changing pad had exposed foam, making it difficult to easily clean.

Child 3 did not have a Hep A vaccination on file and is past the tmie frame of the required first dose. No catch up schedule was on file. Child 4 did not have an updated flu shot or exemption on file.

Child 2 did not have a health assessment on file and is past 60 days from the first day of attendance.

Staff 1 did not have updated fire safety training during the annual inspection on 7/17/2023. Staff 1's last fire safety training was on 6/30/2022, making it more than one year since the last training.

There was no daily schedule posted in the downstairs child care space.

Children 3 and 4 (see LIS for date of admission) had outdated child service reports. Child 3's last child service report was dated 6/2/2022 and child 4's last child service report was dated 9/27/2021.

Child 1 did not have a health policy number on file. Child 3 did not have health insurance information on file.

Child 3 did not have a release person's name and address on the emergency contact form.

Children 3 and 5's fee agreements are currently up to date. However, there had been more than 6 months between fee agreement updates. Child 3's fee agreement was dated 5/2/2022 and then again on 6/30/2023. Child 5's fee agreement was dated 7/5/2022 and then again on 6/30/2023.

Staff person #3 and 5 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/cpr.

The facility did not have electronic access to the regulations available to the parents.

On 7/18/2022 a renewal inspection was conducted at the facility. Staff person 1 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and cpr. The facility's acceptable plan of correction indicated the correction would be implemented by 7/23/2022 On 8/9/2022 an unannounced inspection was conducted. Staff person #1 still has not completed the following required pre-service training: pediatric first aid and cpr.

Staff 1 had an NSOR clearance obtained more than 45 days after hire. See code sheet for date of hire.

The upstairs classroom was missing medical tape out of their first aid kit.

The facility did not have proof of testing the alarm system every 30 days. As per facility, testing was being conducted but was not being documented.

Children 1 and 2 did not have health insurance policy numbers on file.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet).

The facility did not have the DHS contact information accessible to parents.