Everyday Praise the Lord Daycare

At the time of inspection, the young toddler class had 1 staff and 7 children ratio with the youngest child being 1 year old when the ratio should be 1 staff and 5 children.

At the time of inspection emergency plan was not onsite for review.

At the time of inspection facility did not have a fire drill conducted or documented.

At the time of inspection facility did not have documentation of testing of fire detection system on file.

At the time of inspection facility did not have a director onsite working at least 30 hours pers staff at facility and lack of being present when certification has done unannounced visits.

At the time of inspection, the facility did not have any children files onsite.

At the time of inspection facility did not have any staff files at the facility.

During the inspection 6 children in the Pre-K class were left alone and unsupervised while the teacher went to open the door for a family upstairs.

At the time of inspection parents were not allow access into the facility.

At the time of inspection there was no updated emergency plan.

At the time of inspection classrooms, the toddler, the Preschool, and PreK had outlets that were not covered and accessible to children.

At the time of inspection there were no emergency telephone numbers post in the Toddler classrooms.

At the time of inspection classrooms did not have complaint first aid kits. Classrooms toddler did not have tape, Preschool did not have soap, and Pre-K did not have Band-Aids, tweezers and tape.

At the time of inspection Toddler classroom had 5 lights out and the Preschool class had 3 lights out.

At the time of inspection facility person #2 was changing child #1 on a table that is used for multipurpose including food preparation.

At the time of inspection facility did not refrigerate children's lunch that was potentially hazardous without refrigeration such as milk, eggs, fish, cheese etc.

At the time of inspection there was drop off pick up procedure in the facility or posted.

At the time of the inspection facility did not conduct their annual emergency drill for the year.

At the time of inspection facility conducted fire drills quarterly.

At the time of inspection facility did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of inspection there were no policies on: 1. Recognition of potential signs / symptoms of shaken baby syndrome and abusive head trauma, 2. Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment.

At the time of inspection there was no liability insurance on file for the daycare.

At the time of inspection two volunteers were unsupervised watching children.

At the time of provisional inspection facility did not have a director hired. During the annual renewal inspection there also was no director onsite. The director on file informed OCDEL that she has a full-time job and does what she can to help the daycare since it is family owned.

At the time of inspection facility's classrooms (Toddler and Pre-K) did not have emergency contact forms for their children. Also, there were no transportation plan posted in the facility.

At the time of inspection there were no files at the facility for any of the children that were there or enrolled at the facility.

At the time of inspection there were no files at the facility for facility, staff or volunteers.

At the time of inspection facility person 4 did not have a State Police Clearance, 2 did not have Child Abuse Clerance, 4 did not have a NSOR. 2, 4 and 6 did not have a disclosure statement and 2 and 3 did not have Mandated reporter training on file at the time of the inspection.

At the time of inspection facility persons 2, 4 and 6 did not have annual emergency plan training on file.

At the time of inspection facility persons 2, and 4 did not have a valid health assessment on file.

At the time of the inspection facility person 2 did not have Mantoux test reading and results on file.

At the time of inspection facility persons 1, 2 and 4 did not have a Health and Safety Update training on file.

At the time of inspection facility persons 2, 4, and 6 did not have annual fire safety training on file.

At the time of inspection facility persons 2 and 4 did not have Health and Safety training on fille.

At the time of inspection facility person #4 did not have valid education and experience on file at the facility.

At the time of inspection 1, 2, 4, and 6 did not have annual staff evaluation on file.

At the time of inspection facility persons 1, 5 and 6 did not have valid education and experience on file.

At the time of inspection facility persons 2, and 4 did not have 12 hours of annual PD training on file.

At the time of inspection facility person 4 did not have a State Police Clearance, 2 did not have Child Abuse Clerance, 1 and 4 did not have a NSOR, 1, 2, 4 and 6 did not have a disclosure statement and 1, 2 and 3 did not have Mandated reporter training on file at the time of the

At the time of inspection facility did not have an emergency plan or a plan reviewed provided.

At the time of inspection facility persons 2, 4, 5 and 6 did not have annual emergency plan training on file.

At the time of inspection facility had several electrical outlets with no covers.

At the time of inspection facility persons 1, 2, 3, 4 and 5 did not have a valid health assessment on file.

At the time of the inspection facility person 1, 2, 3 and 5 did not have Mantoux test reading and results on file.

At the time of inspection facility did not have fire drills conducted every 60 days or system tested every 30 days.

At the time of inspection facility persons 1, 2, 3 and 4 did not have a Health and Safety Update training on file.

At the time of inspection department was not given access to staff and children files.

At the time of inspection facility person #1 did not have Pediatric first aid / CPR training on file.

At the time of inspection facility persons 1, 2, 3, 4, 5 and 6 did not have annual fire safety training on file.

At the time of inspection facility persons 1, 2 and 4 did not have Health and Safety training on fille

At the time of inspection facility person #4 did not have valid education and experience on file at the facility.

At the time of inspection 1, 2, 3, 4,5 and 6 did not have annual staff evaluation on file.

At the time of inspection there were no children or staff files at the facility.

At the time of inspection facility persons 1, 5 and 6 did not have valid education and experience on file.

At the time of inspection there was no certificate of occupancy at facility.

At the time of inspection there was no certificate of compliance or inspection summaries posted.

At the time of inspection facility persons 1, 2, 3 and 4 did not have 12 hours of annual PD training on file.

While conducting the renewal inspection on 7/3/23 it was observed staff persons# 1through 6 was observed to be caring for children unsupervised. Staff persons# 1 through 6 does not have current pediatric first aid/CPR training. This evidence by the previously documented pediatric first aid/CPR training expired 6/30/23

While conducting the renewal inspection on 7/3/23 it was observed staff persons# 1 through 3 file did not include verification of completed emergency plan training

While conducting the renewal inspection on 7/3/23 it was observed the facility did not provide documentation of a completed annual emergency drill.

While conducting the renewal inspection on 7/3/23 it was observed staff persons # 1 and 2, file did not include a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

While conducting the renewal inspection on 7/3/23 it was observed staff person# 1,2, and 5 file did not include verification of child care experience, education and training prior to service at the facility.

While conducting the renewal inspection on 7/3/23 it was observed staff person # 1 file did not include an expired subsequent health assessment and no subsequent tuberculin skin tests, x-rays; staff persons # 4 and 6 file did not include subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

While conducting the renewal inspection on 7/3/23 it was observed staff person # 1 and 3 file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

While conducting the renewal inspection on 7/3/23 it was observed staff person# 1through 3 file did not include annual minimum of 12 clock hours of child care training.

During an unannounced inspection on 4/26/23 classroom#1 had a total of 8 older toddlers present. When staff person#1 was asked for the names of the children responsible for, staff person# 1 did not identify children specifically assigned to child care group.

Continued noncompliance unannounced visit was conducted on 4/26/23 it was observed Provider still was unable to submit staff files at time of visit.

While conducting an inspection it was observed insect spray, Lysol disinfect spray, WD40 in a bin on the floor in the main lobby. These toxic materials were in the reach of the children.

While conducting an inspection it was observed Provider did not have staff persons # 1 through 8 file on site or electronically.

It was observed on 9/12/22 that staff person # 3, and 6 file did not include verification of NSOR clearance. Facility person #3, and 6 may not work at the facility. Staff person #7 file did not include verification of completed FBI and child abuse clearances. Facility person #7 cannot work unsupervised in child care position at the facility.

It was observed on 9/12/22 that staff person # 1,2,3,4,5,6, and 7 file did not include updated emergency plan training.

It was observed on 9/12/22 toxic cleaning disinfectant materials were placed in the entrance of the child care facility accessible to children. Classroom #1 also had bleach cleaning materials in an unlabeled spray bottle in the reach of children. The outside play area also had a basket that contained cleaning materials, WD40, and alcohol based sanitizer toxic materials in the reach of children.

It was observed on 9/12/22 classroom # 2 and 3 first aid kit was missing tweezers.

It was observed on 9/12/22 the play kitchen located in classroom #3 had a crack that posed an issue of pinching, scratching, or cutting children fingers.

It was observed on 9/12/22 the outside play space protective mulch surrounding the slides and other climbing equipment was less than 1 inch deep.

It was observed on 9/12/22 that the high chair located in classroom #3 safety straps had been removed from the chair.

It was observed on 9/12/22 that staff person # 2 file did not contain a valid health assessment dated within the last 24 months of initial health assessment.

It was observed on 9/12/22 the facility's emergency plan did not include accommodations for toddlers, and children with disabilities, and children with chronic medical conditions.

It was observed on 9/12/22 the facility did not have documentation of emergency drills being conducted annually.

It was observed on 9/12/22 documentation of annual fire detection testing was not provided. Also no documentation of purchase of interconnected system was provided.

It was observed on 9/12/22 the facility did not provide verification that emergency plan or subsequent plan has been forwarded to the local municipality and county emergency management agency.

It was observed on 9/12/22 that staff person # 4, and 6, file did not have verification of updated annual fire safety training.

It was observed on 9/12/22 staff person # 1,2,3,4,5, and 6 did not have documentation of annual evaluation being conducted.

It was observed on 9/12/22 that staff person# 2 file did not include verification of qualifications for the Assistant Group supervisor position.

It was observed on 9/12/22 that child # 2 and 3 agreement form did not include designated release person.

It was observed that child # 1 emergency contact form did not include the name, address, and telephone number of the child's physician or source of medical care.

It was observed on 9/12/22 that child #1 emergency contact did not include enrolling parents work address or phone number.

It was observed on 9/12/22 classroom # 1, 2, or 3 emergency contact forms were not present in the individual child care space.

It was observed on 9/12/22 staff person # 2 file did not include documentation of health and safety training

It was observed on 9/12/22 staff person # 4 file did not include verification of 12 hour annual training.

ON THE DAY OF VISIT INDIVIDUAL#1 LISTED AS A VOLUNTEER IS MISSING CHILD ABUSE CLEARANCE, NSOR CLEARANCE, AND THE FBI CLEARANCE. INDIVIDUAL#2 LISTED AS A VOLUNTEER IS MISSING CURRENT CHILD ABUSE CLEARANCE, NSOR CLEARNACE, AND A COMPLETED STATE POLICE CLEARANCE.

INDIVIDUAL#1 AND INDIVIDUAL#2 BOTH LISTED AS A VOLUNTEER DID NOT HAVE PROOF OF THE PHYSICAL IN THE FILE.