GPY Columbia North Early Learning Center

During the renewal inspection the certification representative viewed the children's files child #5 was missing shots without an exemption letter in the file.

During the renewal inspection the certification representative requested to view the shaken baby policy. The provider was unable to locate the policy at the time of the renewal.

During the renewal inspection the certification representative arrived at the facility there was no director onsite and there was no designated person responsible there in the director's absence.

During the renewal inspection the certification representative viewed the children's files children #1, #2, #3, and #4 were missing child service reports in the file.

During the renewal inspection the certification representative viewed the children's file child #1 was missing arrival and departure time on the emergency contact form.

During the renewal inspection the certification representative viewed the children's files child #1 was missing the admission date on the financial agreement.

During the renewal inspection the certification representative viewed the children's files children #1, #3, and #4 were missing consent to obtaining emergency med care.

During the renewal inspection the certification representative viewed the children's files, child # 1 was missing information on disability this area was left blank.

During the renewal inspection the certification representative viewed the children's files, child #3 was missing the release person address on the emergency contact. form.

During the renewal inspection the certification representative viewed the children's files children #2, #3, #4 were missing updated emergency contact forms in the file. Child #4 was missing an updated financial agreement

During the renewal inspection the certification representative viewed the children's file child #1 was missing special diet information on the emergency contact form.

During the renewal inspection the certification representative viewed the children's files children #1, #3 and #4 were missing consent for minor first aid on the emergency contact.

During the renewal inspection the certification representative viewed the staff files staff #2 and #3 were missing employment verification in the file

During the renewal inspection certification representative viewed the staff files staff #1 did not have the correct CPR course in the file.

During the complaint investigation the certification conducted a staff interview after interviewing all staff between the camp and early childcare there were enough concerns to confirm that the verbal interaction interactions that staff #1 engages inappropriate verbal redirection and directives and general communication with the children can be concerning as well with her tone.

During the complaint investigation the certification representative conducted an allocated unannounced inspection the certification representative viewed the staff files staff # 2 was missing an updated health assessment in the file the one in the file was expired.

During the allocated unannounced inspection, the certification representative viewed the staff files staff #2 and #3 CPR 's expired.

During the complaint investigation the certification representative conducted a allocated unannounced inspection staff #1 was missing two references in the file.

During the renewal inspection the certification representative viewed the staff files staff # 6 was missing a health assessment in the file.

During the renewal inspection the certification representative conducted a facility walk through and discovered that peeling paint inside the studio that is used for indoor play.

During the renewal inspection the certification representative conducted a facility walk through and did not see the pick-up and drop off procedures posted.

During the renewal inspection the certification representative requested to view the facilities emergency drill however was unable to view it at the time of the inspection

During the renewal inspection the certification representative viewed the children's files #1, #2, #3, #4, #5 and #6 were missing child service reports in the file.

During the renewal inspection the certification representative viewed the children's files child # 5 was missing consent for emergency med care.

During the renewal inspection the certification representative viewed the children's files, children #1, #3 #4, #5 and #6 were missing the release person address on the emergency contact and #1 was missing the release person phone number.

During the renewal inspection the certification representative viewed the children's files, child # 6 needed a updated financial agreement.

During the renewal inspection the certification representative viewed the staff files staff # 6 was missing a health assessment in the file.

During the complaint investigation the site leader informed the certification representative that staff #1 when supervising infants, stepped into an adjoining bathroom that was out of the sight lines of the children in the room.

During the complaint investigation it was verified that staff #1 was not properly supervising the 5 children that she was assigned resulting in one of the children eloping from the class and exiting the building unsupervised.

During the renewal inspection the certification representative conducted a facility walkthrough and observed missing outlet covers in the hallway on the childcare space.

During the renewal inspection the certification representative conducted a facility walkthrough and observed a table in the preschool that was not in good repair and was told the children still actively uses the table.

During the renewal inspection the certification representative requested to view the children's files children's #4 and #5 were both missing the flu shots with no written letter in the file. Both children health assessment did not have the statement free of communicable disease.

During the renewal inspection the certification representative conducted a facility walk through and observed diapering in the infant room the certification representative did not see the staff member using any sanitizing solution to wipe the changing table down after it was used.

During the renewal inspection the certification representative conducted a facility walkthrough and observed that the changing table needed cleaning in the older toddler room.

During the renewal inspection the certification conducted a facility walk through and observed sippy cups missing labels in the young toddler room as well as the older toddler room.

During the renewal inspection the certification representative conducted a facility walkthrough and did not see a daily schedule posted in the older toddler room.

During the renewal inspection the certification representative requested to view the children files, children, #2, #3, #4 and #5 were all missing the release persons address and phone number.

During the renewal inspection the certification representative requested to view the staff files staff, staff #1, #3, #4, #5 were all missing and employment verification form with their prior experience before working at the facility.

During the renewal inspection the certification representative viewed staff # 4 file, staff #4 was missing two written nonfamily references.

During the renewal inspection conducted on 11/15/22, notification of safe routes were not posted.

During the renewal inspection conducted on 11/15/22, the emergency contact information for child#1 and child #2 did not include health insurance coverage and policy number.

During the renewal inspection conducted on 11/15/22, the emergency contact information for child #3, #4, #5, and #6 did not include health insurance policy numbers.

During the renewal inspection conducted on 11/15/22, child #7 did not have emergency contact information in the child care space where they were receiving care.