Calvary Church

At the time of the inspection facility person #1 did not have Child Abuse clearance and NSOR certificate on file at the facility.

At the time of the inspection the facility's emergency plan did not address continuity of operations. Also, facility person #1 did not have emergency plan training on file.

The facility did not have an emergency plan that provides for accommodations for infants and toddlers on file.

At the time of the inspection children # 7, 9, 10, and 11 did not have persons designated by a parent to whom the child may be released on their fee agreement.

At the time of the inspection children 7. 9, 10, and 11 did not have admission dates on their fee agreements.

At the time of the inspection child #8 did not have physician's phone number on their emergency contact form.

At the time of the inspection child 1, 2, 3, 4, 5 and 6 did not have emergency contact forms in the classrooms where they were receiving care.

At the time of the inspection facility person #1 did not have Mantoux testing read and results on file at the facility.

At the time of the inspection facility person #1 record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file.

At the time of an inspection facility person #1 did not have verified childcare experience on file.

At the time of the inspection facility persons # 1 & 2 did not have NSOR Certificate on file and facility person #01 did not have disclosure statement on file.

At the time of the inspection room #204 was out of ratio. The ratio was 1 facility person and 12 children with the youngest child being 4 months old. The ratio by regulation should be 1 facility person to 4 children since the youngest child is and infant.

At the time of the inspection facility person#1 who was in a 1:4 ratio in the infant class was not a qualified facility person as they did not have a complaint file.

At the time of the inspection the room #204 was out of ratio. The ratio was 1 facility person and 12children with the youngest child being 4 months old and the ratio should be 1 facility person to 4 staff.

At the time of the inspection facility person # 01 did not have emergency plan training on file.

At the time of the inspection facility person# 1 did not have a Health Assessment on file.

At the time of the inspection child #5 did not have child services reports completed and on file.

At the time of the inspection child# 5 did not have enrolling parent's home address, work address, home phone and work phone on emergency contact form.

At the time of the inspection child #5 did not have health insurance coverage and policy on file.

At the time of the inspection child# 5 did not have release person's name, address, and phone numbers on their emergency contact form.

At the time of the inspection child #5 emergency contact from and fee agreement were not reviewed for 6 months updates on files.

At the time of the inspection child #5 did not have updated emergency contact forms in their classrooms where they were receiving care.

At the time of the inspection facility person #1 did not have verification of age on file.

At the time of the inspection facility person #1 did not have verification of education or verification of experience on file at the facility.

At the time of the inspection facility person #1 did not have two written nonfamily references on file.

At the time of the inspection facility person #2 did not have DHS FBI and NSOR certificates and facility person #4 did not have DHS FBI clearance on file.

At the time of the inspection the facility did not review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

At the time of the inspection the bathroom in the infant room did not have handwashing signs posted.

At the time of the inspection facility person #2 did not have Mantoux test read / results on file.

At the time of the inspection the facility did not have an emergency plan that provides for accommodations for children with disabilities, and children with chronic medical conditions.

At the time of the inspection the facility did not have an emergency drill conducted annually. Annual emergency drills shall be documented and on file at the facility.

At the time of the inspection the facility did not notify 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.

At the time of the inspection facility person #3 did not have annual fire safety training on file.

At the time of the inspection facility person #3 did not have annual staff evaluation on file.

At the time of the inspection children #3, 4 and 5 did not have child services reports completed and on file.

At the time of the inspection children #3, 4 and 5 had the original fee agreement in their file and the parent received the copy.

At the time of the inspection children #3, 4, and 5 did not have enrolling parent's home address, work address, home phone and work phone on emergency contact form.

At the time of the inspection children #3 and 5 did not have health insurance coverage and policy on file.

At the time of the inspection children 3 and 5 did not have release person's name, address, and phone numbers on their emergency contact form.

At the time of the inspection children #1 and #3 did not have emergency contact information present in their classroom where childcare was being provided.

At the time of the inspection the infant classroom did not have their emergency transportation plan posted.

At the time of the inspection children #3, 4 and 5 emergency contact from and fee agreement were not reviewed for 6 months updates on files.

At the time of the inspection facility did not have a file for child 1 and 2 on file.

At the time of the inspection children #4 and 5 did not have updated emergency contact forms in their classrooms where they were receiving care.

At the time of the inspection facility person #1 did not have transcripts on file and facility person #4 did not have verified education or verified experience on file.

At the time of the inspection the facility did not have their Certificate of Compliance posted.

At the time of the inspection the facility persons #1 & 3 did not have 12 hours of annual professional development training on file.

At the time of the investigation the younger toddler room had a ratio of 1 staff with 6 children and the youngest child was 5 months old. The correct ratio is 1 staff with 4 children.

At the time if the investigation the facility did not have a diaper changing scheduling or child 1 on file.

At the time of the investigation child #1 did not have a feeding scheduling on file at the facility.

At the time if the investigation the facility did not have a diaper changing scheduling or child 1 on file.

At the time of the investigation child #1 did not have a feeding scheduling on file at the facility.

At the time of the investigation the facility was not completing child service reports.

At the time of the investigation facility was not completing incident reports.

At the time of the investigation child #1 was left sitting in the chair being supervised but not stimulated by staff as the class was out of ratio.

At the time of the investigation children #1 and #2 did not have emergency contact forms on file in their classrooms where they were receiving care.

At the time of the investigation no child in the facility had a record on file at the facility.

At the time of the investigation child #1 was left sitting in the chair being supervised but not stimulated by staff as the class was out of ratio.

At the time of the investigation children #1 and #2 did not have emergency contact forms on file in their classrooms where they were receiving care.

At the time of the investigation no child in the facility had a record on file at the facility.