Assatas STEAM Academy LLC

During the inspection, it was observed that the rest equipment was not labeled for the use of a specific child.

While reviewing the child/children's files I observed that child 4, 5, did not have a current shoot record.

During the inspection, it was observed that the infant room did not have a hands-free trash can to dispose of diapers.

During the inspection, it was observed that the changing table surface was not wiped down properly with sanitizing solution after diapering by staff 2.

While reviewing the child/children's files I observed that child 2, did not include the persons designated by a parent to whom the child may be released.

While reviewing the child/children's files I observed that child 1, did not include the work addresses and telephone numbers of the enrolling parent.

While reviewing the child/children's files I observed that child 2, did not include health insurance policy number.

While reviewing the child/children's files I observed that child 3, did not include the address of the individual designated by the parent to whom the child may be released on their emergency contact sheet.

While reviewing the child/children's files I observed that child 1, 3, 4, did not contain updated an emergency contact information and the financial agreement.

While reviewing the child/children's files I observed that child 1, 5, did not include signed parental consent for administration of minor first-aid, nor did it include signed parental consent for emergency medical care for the child.

While reviewing the staff's files I observed that staff 1, did not include a signed disclosure statement.

During my inspection I observed staff 1 leaving the room with 8 children ages 18months - 4years old with only one staff member present.

During my inspection I observed that the facility's emergency plan did not include all the required components.

During my inspection I observed that the bugs crawling all around the portable sink in the front room.

During my inspection I observed that the facility had not conducted or documented an emergency drill.

During my inspection I observed that the facility had not had a fire drill since 1/10/2024.

During my inspection I observed that the did not have the fire system tested in the last year.

While reviewing the staff's files I observed that staff 1, had not completed their 10 hours of health & safety training within 90 days of being hired.

While reviewing the staff's files I observed that staff 1, did not include the name, address and telephone number of the facility person.

While reviewing the staff's files I observed that staff 1, did not contain verification of child care experience.

While reviewing the staff's files I observed that staff 1, did not include two written, nonfamily references.

A child was left in a locked bathroom by themselves.

While reviewing the staff files I observed staff 3 hired on September 2022, does not contain a completed state police clearance. Staff 2 hired on September 2022, did not contain a FBI clearance, or a signed disclosure statement.

During my inspection I observed that the facility did not have their emergency plan posted.

During my inspection I observed that the water in the facility was temping at 120 degrees.

During my inspection I observed that the facility's first-aid kit was missing gloves.

During my inspection I observed that there was peeling paint on the back wall in the main room, and under the window near back room.

During my inspection I observed that child 1, did not have a complete medication log.

During my inspection I observed that the staff 1, did not have wash neither her nor the child's hands after diapering.

During my inspection I observed that staff 1 did not wipe down the changing table after diapering.

During my inspection I observed that the facility had not conducted or documented their emergency drills.

During my inspection I observed that the facility was not in compliance with the annual fire safety system.

During my inspection I observed that the facility's emergency plan did not include their shelter and lockdown place.

While conducting my inspection I observed that the facility did not have their annual written letter to the local authorities about their pedestrian and vehicular routes around the childcare facility.

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment

During my inspection I observed that the facility did not have comprehensive general liability insurance to cover the persons who are on the premises.

While reviewing the staff's files I observed that staff 1, 2, did not have their 10 hours health & safety training, and staff 3, did not have their updated 1 hour health & safety training.

While reviewing the children's files I observed that child 2, 4, did not include their health insurance coverage and policy number.

While reviewing the children's files I observed that child 1-3 did not have and updated financial agreement form, and child 3, did not have and update the emergency contact sheet.

While reviewing the children's files I observed that child 1, 4, did not contain signed parental consent for emergency medical care, and signed parental consent for administration of minor first-aid procedures.

While reviewing the staff's files I observed that staff 1-3, did not have acceptable verification of their child care experience.

On 2/9/2023, when staff person #1 went to put a soiled diaper in outside dumpster, staff person #2 was alone with 8 children and the youngest child was 2 years old.

During the complaint investigation dated 2/23/2023, it was found that staff person # 1 was alone in the child care space with 4 children on 2/9/2023. It was found that there was only one staff person onsite instead of two. It was found that staff person #1 was alone with 4 children for approximately 5 minutes.

During the renewal inspection dated 1/23/2023 certification representative observed that one electrical outlet did not have a receptacle cover on it.

During the renewal inspection dated 1/23/2023, certification representative observed that there was toxic soap on the sink, wipes on the changing table, and lysol and cleaning wipes in the bathroom cabinet under the sink and toxic materials were accessible to children.

During the renewal inspection dated 1/23/2023, certification representative reviewed fire detection system documentation and observed that it expired 5/24/21. Provider did not have valid documentation regarding the operability of fire detection system.

During renewal inspection dated 1/23/2023, certification representative observed that facility liability insurance expired on 8/3/2022.

During a renewal inspection on 03/14/2022, the bathroom did not contain a sign stating to wash hands after toileting and before eating.

During a renewal inspection on 3/14/2022, the file for staff person number one, hired 11/1/2021, contained a health assessment more than one year older than the hire date (dated 9/3/2020).

During a renewal inspection on 3/14/2022, the emergency plan did not contain the evacuation route to the offsite location.