Heston Youth Pursuing Education

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 2 did not have documentation pf NSOR in file (corrected) Staff # 6 did not have documentation of State police and child abuse clearance in file. No receipts were in file to show that clearances were applied for Staff # 7 did not have documentation of NSOR in file. No receipt was present in file to show that clearances were applied for Staff # 8 did not have documentation of FBI and NSOR clearance in file. No receipts were present in file to show that receipts were applied for

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 8 did not have documentation of emergency plan training in file

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 2,3, and # 8 did not have documentation of health assessment and TB in file

During renewal inspection on 9/18/25, Cert Rep observed the following: 1. Staff # 4 was observed outside the classroom at the back door next to the parking lot, leaving Staff # 8 that needed to be supervised for not having completed clearances alone with 11 older school age children 2. The facility's emergency plan did not include continuity of operations 3. The facility's shaken baby syndrome policy did not include identification and prevention of childmaltreatment

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 2 and # 8 did a hybrid Pediatric CPR/First Aid and had documentation for the online portion, but did not complete the in-person portion.

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 2, 4, 5,6,7, and # 8 did not have documentation of staff evaluation in file

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 1 did not have documentation of transcripts in file to qualify for the position

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 3, 6, and # 8 did not have documentation of education and 2500 hours of childcare experience in file to qualify for the position of AGS

During renewal inspection on 9/18/25, Cert Rep observed the following: Staff # 2 & # 3 had documentation of 1 non-family references in file Staff # 4 & # 6 did not have documentation of 2 non-family references in file

During renewal inspection on 9/25/24, cert Rep observed the following: -Staff # 8 did not have documentation of FBI and NSOR clearance in file -Staff # 9 did not have documentation of child abuse and 1 other clearance in file to qualify under the 45 day provisional waiver hire. Staff # 9 did not have receipts in file to show that clearances were applied for.

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 8 and # 9 did not have a health assessment and TB in file

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 1, 2, 3, 4, 6, 8, and # 9 did not have health assessment and immunization in file

During renewal inspection on 9/25/24, cert Rep observed the following: Staff# 4 and # 8 did not have documentation of Pediatric CPR/First Aid in file

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 1 and # 8 did not have documentation of annual fire safety training in file

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 1, 4, 5,6, and # 8 did not have documentation of health and safety training in file

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 1 did not have a complete file to meet the qualifications.

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 4, and # 6 did not have documentation of education in file to meet the requirements of group supervisor

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 8 and 9 did not have documentation of education and verification of childcare experience in file to meet the requirements of assistant group supervisor

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 1-10 did not have documentation of agreements in file

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 2, 7, and # 9's emergency contact was missing physician's information- name, address, telephone number

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 1, and # 9 's emergency contact did not have policy number listed Child # 2, 4, 7, 9, and # 10 did not have health insurance and policy number listed on the emergency contact.

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 2, and # 4's emergency contact did not have release person's address

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 3 did not have a file at the facility

During renewal inspection on 9/25/24, cert Rep observed the following: Child # 2 and # 9's emergency contact did not have signed parental consent for emergency medical care and administering of minor first aid

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 9 did not have a file at the facility

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 1-9 did not have documentation of age and address in file

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 1, 5, 6, 8 and # 9 did not have 2 non-family references in file

During renewal inspection on 9/25/24, cert Rep observed the following: Staff # 1 and # 8 did not have documentation of 12 clock hours of childcare training in file

ON JULY 21, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE AN NSOR CLEARANCE OR A STATE POLICE CLEARANCES FOR EMPLOYMENT. THE STATE POLICE CLEARANCE ON FILE WAS FOR VOLUNTEER ONLY.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #4, #5, #6 AND #7 DID NOT HAVE ASSIGNED RESPONSIBILITY FOR SUPERVISION OF SPECIFIC CHILDREN/ PRIMARY CARE GROUPS. (CORRECTED ON SITE).

ON JULY 21, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 #2 #3 #4 AND #5 DID NOT INCLUDE UPDATED EMERGENCY PLAN TRAINING.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KITS USED TO ACCOMPANY STAFF AND CHILDREN ON EXCURSIONS DID NOT CONTAIN A BOTTLE OF WATER. (CORRECTED ON SITE).

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. WHEN COMPLETING THE BATHROOM CHECKS CERT REP OBSERVED BOTH THE GIRLS AND BOYS BATHROOMS DIRTY. TOILETS WERE NOT FLUSHED, TOILETS AND SINKS THROUGHOUT BOTH BATHROOMS WERE DIRTY AND HAD NATS FLYING AROUND THEM. (CORRECTED ON SITE).

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. AFTER FREE PLAY CHILDREN SAT DOWN TO HAVE BREAKFAST. THE CHILDRENS HANDS WERE NOT WASHED BEFORE EATING THEIR MEAL.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE A COMPLETED EMERGENCY DRILL LOG AVAILIBLE.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE FIRE DRILL LOG AVAILIBLE. PROVIDER STATED THEY HAVE NOT HAD A FIRE DRILL WITH THE CURRENT STUDENTS AS OF YET.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #4 & #5 DID NOT HAVE AN UPDATED YEARLY WRITTEN EVALUATION ON FILE.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FEE AGREEMENT FOR CHILD #1, #2, #3 AND #4 DID NOT SPECIFY THE PERSONS WHOM THE CHILD CAN BE RELEASED.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2 DID NOT INCLUDE THE PHYSICIANS ADDRESS.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2 DID NOT INCLUDE THE RELEASE PERSONS.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #3 AND #4 DID NOT INCLUDE AN UPDATED EMEGENCY CONTACT FORM.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1, #2, #3 AND #5 DID NOT INCLUDE PROOF OF EDUCATION ON FILE.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT HAVE A HEALTH ASSESSMENT OR TB TEST ON FILE. IN ADDITION, THE RECORD FOR STAFF PERSON #5 HAD AN EXPIRED HEALTH ASSESSMENT ON FILE.

ON JULY 21, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1, #2, #3 AND #5 DID NOT INCLUDE TWO WRITTEN REFERENCES.