Happy Village Day Care LLC

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: mandated reporter training and health and safety topics. Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid and Pediatric CPR.

Staff #1 and #3 did not have a signed, witnessed and dated disclosure statement.

There was no documentation of emergency plan training for staff #3 and #4 (see code sheet for hire dates)

Food was served on styrofoam plates and bowls.

Plastic bags were observed in an unlocked cabinet next to the kitchen area in Baby Room 2.

Child #5 was observed in a crib that was not labeled for him.

There was not 2 feet of space on three sides of rest equipment in the Deep Blue Sea room.

The most recent health assessment on file for child #4 was dated 4/24/24 (see code sheet for date of birth).

The health assessment for child #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Children were observed being served lunch in the Lion Room. Neither children nor staff washed hands prior to serving and eating lunch.

Several bottles were observed in the infant room without a child's name on them.

The first aid kit in the van did not include water, soap, or scissors.

There was a gap of greater than 30 days between alarm tests from 10/2/24 to 11/4/24.

Staff #1 did not have documentation of a high school diploma and 1 year of experience. Staff #4 did not have documentation of 2 years of experience with children to qualify for the assistant group supervisor position.

Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety topics.

There was a gap of greater than 6 months in the child service reports for child #1 and child #4.

The emergency contact information for child #3 did not include the physician's phone number.

The emergency contact information for child #2 did not include the health insurance coverage.

The emergency contact information for child #3 did not include any information regarding the individual designated by the parent to whom the child may be released.

There was a gap of greater than 6 months in the update of the emergency contact information and fee agreement for child #4.

The file for staff #3 did not include verification of age at the time of the inspection.

Parents were not provided with information on how to access the regulations in this chapter electronically.

It was observed that the facility did not have a completed continuity of operations plan created as part of the facility's overall emergency plan.

It was observed in the Dinosaur Room that gloves were missing from the first aid kit, and in the Giraffe Room tweezers were missing from the first aid kit.

It was observed in Baby Room 2 that an infant was sleeping in a crib that did not have at least 2 feet of space on at least three sides of that crib.

File for child #2 contained a health assessment dated 2/27/23, but an updated and complete health assessment was not found on file.

Agreement for child #1 did not contain a description of services that would be provided to the family and the child, and emergency contact form for child #1 did not contain the address of the child's physician or source of medical care.

Emergency contact forms for child #1, #3, and #4 did not contain signed parental consent for emergency medical care or signed parental consent for administration of minor first-aid.

File for staff person #1 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person; there was only one reference letter on file.