Christ Cornerstone Academy LLC

The facility does not maintain an accident file for copies of reports of accidents, injuries and illnesses involving a child in care at the facility.

The file for staff person #1 did not include verification of child care experience prior to service at the facility. The file for staff person #2 did not include verification of child care experience and education prior to service at the facility.

The file for staff person #1 and #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The letter provided to the parent of each enrolled child explaining the emergency procedures did not include information regarding accommodations will be made for infants, toddlers, children with disabilities and children with chronic medical conditions or a statement that emergency drills will be conducted annually.

Observed bolts in the corners of the fence surrounding the front playground and on the gates which protrude into the playground creating a hazard. Observed the bottom of the chain link fence surrounding the front playground which were twisted together and created sharp points. Observed sections of the chain link fence surrounding the front playground which were rusty. Observed a gap between the concrete and the black mats on the front playground which created a trip hazard.

Observed lunch being served to the children on Styrofoam plates.

The agreement form for child #1, #2 and #3 was not signed by the operator. *Corrected at the time of the inspection.

The agreement for child #1 and #3 did not specify the amount of the fee to be charged per day or per week. The agreement for child #2 and #3 did not specify the date on which the fee is to be paid. *Corrected at the time of the inspection.

The agreement for child #1 did not include the persons designated by the parent to whom the child may be released. *Corrected at the time of the inspection.

The agreement for child #1, #2 and #3 did not specify the date of the child's admission. *Corrected at the time of the inspection.

The emergency contact information for child #2 did not include the work telephone number of the enrolling parent. *Corrected at the time of the inspection.

The emergency plan did not include a Continuity of Operation plan. *Corrected at the time of the inspection.

The windows located in classroom are above the ground floor and were not limited to opening 6 or fewer inches. *Corrected at the time of the inspection.

Observed bolts in the corners of the fence surrounding the playground and on the gates which protrude into the playground creating a hazard.

Observed the basketball posts in the outdoor play space did not include safety padding. Observed cracks on the play equipment on the upper playground structure: the yellow side panels on the steps were cracked and the base of the yellow platform supporting the steps were cracked.

Observed less than 9" of loose-fill mulch used as protective surface covering surrounding the embedded equipment on the upper and lower playgrounds which does not meet the recommendations of the United States Consumer Product Safety Commission.