Children Advancing Towards Success

While conducting my inspection I observed that the facility had not reviewed their emergency plan in the last 12 months.

While conducting my inspection I observed a broken unlocked cabinet with cleaning supplies.

While conducting my inspection I observed that the main room did not have a sufficient amount of play equipment.

While reviewing the staff's files I observed that staff 3, did not have a current physical.

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 the update and required policy changes for shaken baby syndrome. 1. Shaken baby syndrome sign/symptoms 2. Prevention/identification of maltreatment

While reviewing the staff's files I observed that staff 1, did not contain a current written evaluation.

While reviewing the child/children's files I observed that child 1, 3, 5, was not signed by the operator.

While reviewing the child/children's files I observed that child 1, 3-5, did not contain the amount of the fee to be charged per day or per week.

While reviewing the child/children's files I observed that child 1, 4, did not contain the arrival and departure times.

While reviewing the child/children's files I observed that child 1, did not contain their admission date on the agreement form.

While conducting my inspection I observed the main room did not have all their emergency contact sheets.

While reviewing the child/children's files I observed that child 2, 5, did not contain an updated emergency contact sheet and financial agreement.

While reviewing the child/children's files I observed that child 3, did not contain signed parental consent for emergency medical care, and signed parental consent for administration of minor first-aid procedures by facility staff.

While reviewing the staff's files I observed that staff 2, 3, did not contain a current pediatric first aid and CPR certification.

During my inspection I observed that room A, A1, has outlets with no covers.

During my inspection I observed that the water at the facility is temping at 119 degrees.

During my inspection I observed that room A1, did not have a first aid kit.

During my inspection I observed that room B did not have play equipment that shall facilitate the child's emotional, cognitive, communicative, perceptual-motor, physical and social development.

During my inspection I observed that a highchair did not have a T-shaped safety strap.

During my inspection I observed that the conducted or documented an emergency drill.

During my inspection I observed that the facility's emergency plan did not include a lock-down, shelter in place at the facility, and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During my inspection I observed that the facility has not sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

While reviewing the staff's files I observed that staff 2, 5, did not have their annual written evaluation.

During my inspection I observed that the play space, & room A, A1, did not have a daily schedule posted.

While reviewing the children's files I observed that child 2, did not have their arrival and departure times on their agreement form.

While reviewing the children's files I observed that child 2, did not have whom the child may be released on their agreement form.

While reviewing the children's files I observed that child 1, 2, did not have the date of the child's admission on their agreement form.

While reviewing the children's files I observed that child 1-5, did not include the home and work addresses and telephone numbers of the enrolling parent.

While reviewing the children's files I observed that child 1, did not include health insurance coverage and policy number.

While reviewing the children's files I observed that child 1, 3, did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During my inspection I observed that rooms A, A1, does not have emergency contact sheet.

During my inspection I observed that room A1, did not have their posted emergency transportation plan.

While reviewing the children's files I observed that child 3-6, did not have an updated emergency contact sheet or the financial agreement.

While reviewing the staff's files I observed that staff 1-5, did not include acceptable verification of experience.

While reviewing the staff's files I observed that staff 2, 5, did not the minimum of 12 clock hours of child care training.

During the renewal inspection dated 1/5/2023, certification representative observed that 4 out of 5 windows in classroom A on the 2nd floor, and the bathroom window on the 2nd floor did not have the window stop engaged and the windows could open more than 6 inches and prevented a safety hazard.

During renewal inspection dated 1/5/2023 certification representative observed that in classroom A that a first aid kit was accessible to children sitting in a box near the window.

During renewal inspection dated 1//5/2023, certification representative observed that in classroom B there was chipped paint on the blue wall, and also in classroom C, in the back corner and along the wall.

During the renewal inspection dated 1/5/2023, certification representative observed that the cots down in classroom C was not labeled for the use of a specific child.

During renewal inspection dated 1/5/2023, certification representative viewed liability insurance documentation and observed that the liability insurance expired 8/8/22.