Comfort Zone

Ongoing noncompliance, observed staff person #1 not actively supervising children and looking at their personal phone and facetiming.

At the time of the inspection, it was confirmed by the director staff #1 yelled at the child #1.

At the time of the inspection, prior to entering the preschool room, certification staff observed staff #3 not actively supervising the 8 children in their care. Staff person #3 was observed looking at personal cell phone. Staff person #3 remained engaged with phone until greeted by certification staff.

At the time of the inspection, the pediatric cpr & first aid training for staff #1 was dated 1//21/22. The pediatric cpr & first aid for staff #2 was dated 4/1/23 and for staff #3 was dated 1/24/23.

At the time of the inspection, the file of staff person #4 had a mandated reporter training dated 3/3/20.

The screens on the windows along the side of the facility were busted, ripped or torned.

At the time of inspection, facility children in the infant room were observed sleeping in pak-n-play that were not labeled for individual use.

At the time of inspection, the refrigerator in the infant room used to store milk and other products did not have a thermometer.

During lunch at the time of inspection, the preschool children in the rear classroom were observed eating from Styrofoam dishes.

The emergency contacts for facility children #2 and #3 did not have signed permission for emergency medical, minor first-aid or both at the time of inspection.

During the renewal inspection conducted on 1/5/2024 observed the facility's emergency plan did not address continuity of operations. Observed a fire extinguisher child accessible in the Toddler room #2 (Corrected on-site 1/5/2024).

During the renewal inspection conducted on 1/5/2024 observed insect/rodent glue traps throughout the facility with insects stuck to them.

During the renewal inspection conducted on 1/5/2024 observed the wooden fence in the outdoor play space had fence boards in disrepair.

During the renewal inspection conducted on 1/5/2024 observed damaged paint on the wall in the bathroom located in the Infant room #1.

During the renewal inspection conducted on 1/5/2024 observed the urinal and toilet located in the boy's bathroom could not be flushed.

During the renewal inspection conducted on 1/5/2024 observed child #1 and #3's health reports did not include verification of up-to-date influenza immunizations.

During the renewal inspection conducted on 1/5/2024 observed child #2's emergency contact information did not include health insurance coverage policy number for a child under a family policy or Medical Assistance benefits, if applicable. Also observed, the emergency contact information did not include the name of the individual designated by the parent to whom the child may be released.

During the complaint investigation conducted on 9/29/2023 it was determined that there were children present during an altercation between two staff in the hallway where they witnessed harsh and abusive language.

During an unannounced monitoring inspection conducted on 9/29/2023 observed children sleeping with blankets over their heads and with rest equipment placed behind furniture where they could not be supervised at all times in the Toddler room and Preschool room.

During an unannounced monitoring inspection conducted on 9/29/2023 observed an electrical outlet without protective receptacle covers in the Toddler room. Corrected on-site 9/29/2023.

During an unannounced monitoring inspection conducted on 9/29/2023 observed the pack and play pens in the Infant room were not 2 feet apart from each other during nap time.

During an unannounced monitoring inspection conducted on 9/29/2023 observed the last fire drill conducted on the fire drill log was dated 2/10/2023.

During the unannounced inspection on 5/11/23-/6/2/23 it was determined that a highchair was used to restrain a child to control behaviors in the classroom.

During the inspection on 3/1/23, continued noncompliance was observed in that the records of staff person #1 did not include an acceptable Pediatric First Aid training by an approved trainer. The records of staff person #2, and staff person #3 contained Pediatric First Aid & CPR by an approved vender but the trainer could not be verified as an approved trainer.

During the renewal inspection on 1/18/23, it was observed that the records of staff person #2 did not include out of state clearances as required by the CPSL. It was observed that the records of staff person #5 and staff person #6 did not include the Disclosure statement as required by the CPSL. It was observed that the records of staff person #3 did not include the correct Child Abuse clearance for a GS. Volunteer Child Abuse submitted.

During the renewal inspecton o n1/18/23, it was observed that the outlets in Room 1(2yr olds) were missing outlet covers.

During the renewal inspection on 1/18/23, it was observed that there were no closed, plastic-lined receptacles in Room 4.

During the renewal inspection on 1/18/23, it was observed that there were stained ceiling tiles in the infant room. There was peeling paint in Room 4

During the renewal inspection on 1/18/23, it was observed that staff person #4's Health record did not answer questions #1, #2 and #3 in reference to information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children and the person's suitability to provide child care.

During the renewal inspection on 1/18/23, it was observed that the records of child #2 did not include an initial health report.

During the renewal inspection on 1/18/23, it was observed that there was no document presented to verify that the facility had comprehensive general liability insurance to cover the persons who are on the premises.

During the renewal inspection on 1/18/23, it was observed that the records of staff person #1 did not include an acceptable Pediatric First Aid training by an approved trainer. The records of Staff person #3, staff person #4, staff person #5, and staff person #6 contained Pediatric First Aid & CPR by an approved vender but the trainer could not be verified as an approved trainer.

During the renewal inspection on 1/18/23, it was observed that the records of staff person #5 did not include the complete professional development within 90 days of hire-Health and safety.

During the renewal inspection on 1/18/23, it was observed that the records of child #1, child #2 and child #4 did not include the work addresses and telephone numbers of the enrolling parent.

During the renewal inspection on 1/18/23, it was observed that the records of child #2 and child #4 did not include information on the child's special needs.

During the renewal inspection on 1/18/23, it was observed that the records of child #2 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

During the renewal inspection on 1/18/23, it was observed that the records of child #3 did not include updated emergency contact information and financial agreement. Documents dated 7/19/21 and 12/1/21 respectively.

During the renewal inspection on 1/18/23, it was observed that the records of child #4 did not contain signed parental consent for administration of minor first-aid procedures by facility staff and signed parental consent for transportation.

During the renewal inspection on 1/18/23, the records of staff person #1, staff person #2, staff person #3 and staff person #4 did not include verification of experience in childcare.

During the renewal inspection on 1/18/23, it was observed that the records of staff person #1, staff person #3 and staff person#4 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the renewal inspection on 12/8/21, it was observed that the trash can in the Pre-school room had no cover

During the renewal inspection on 12/8/21, it was observed that the wood border in the playground was rotted into a hole

During the renewal inspection on 12/8/21, it was observed that there was peeling paint over the sinks in the two hallway bathrooms and on the pink closet doors of the pre-school room

During the renewal inspection on 12/8/21, it was observed that the records of child #1 did not include a health assessment and a review of the child's immunized status according to recommendations of the ACIP.

During the renewal inspection on 12/8/21, it was observed that the records of facility person #2 did not include an updated staff evaluation

During the renewal inspection on 12/8/21, it was observed that -the records of facility person #1 did not include verification of child care experience -the records of facility person #2 did not include 2 years verification of child care experience for an AGS-1.25 years of experience submitted

During the renewal inspection on 12/8/21, it was observed that the records of facility person #1 did not include two written, nonfamily references -the records of facility person #2 did not include two written, nonfamily references-1 letter submitted