Jardin de Dios Day Care Center LLC

During renewal inspection conducted 6/4/2025, emergency contact form for child #3 does not include signed parental consent for emergency medical care or minor first-aid.

During allocated unannounced monitoring conducted on 1/28/2025, a portable space heater was observed in the director's office on the second floor.

During allocated unannounced monitoring conducted 1/28/2025, facility's fire drill log reflected that smoke alarms were tested past 30 days on the following occasions: 7/19/2024-8/19/2024, 8/19/2024-9/20/2024, 10/18/2024-11/19/2024. Additionally, facility's last documented testing of smoke alarms was on 12/16/2024, which is over 30 days ago.

During renewal inspection, staff person #6 has PSP clearance request on file dated 3/30/2023, which is not an acceptable clearance. Staff person #5 obtained PSP clearances dated 2/20/2018 and 5/10/2023, child abuse clearances dated 2/27/2023 and 5/12/2023, and FBI clearances dated 2/13/2018 and 5/11/2023, which are all past 60 months.

During renewal inspection, Lysol and an air freshener labeled "keep out of reach of children" were observed on a shelf that was accessible to children in the school age area (basement).

During renewal inspection, the following children's health assessments for child #2, child #3, child #4, and child #5 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.

During renewal inspection, medication for child #1 was stored in the child's cubby in the young toddler (purple) room, which was accessible to children.

During renewal inspection, diapering trash can in the young toddler classroom (pink & teal room) did not contain a plastic liner and hands-free pedal was broken.

During renewal inspection, health assessments on file for staff person #4 are dated 9/9/2021 and 5/24/2024, which is past 24 months.

During renewal inspection, the following staff persons did not renew pediatric first-aid/CPR certification on or before the expiration date: Staff person #1: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #2: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #3: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #4: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024. Staff person #5: Previous pediatric first-aid/CPR certificate expired on 2/5/2024 and was not renewed until 3/9/2024.

During renewal inspection, the following information was missing from the following children's emergency contact forms: Child #2: Both parents' work addresses and work telephone numbers. Child #3: Both parents' work addresses and work telephone numbers. Child #4: Both parents' work addresses and work telephone numbers. Child #5: Both parents' work addresses and work telephone numbers. Child #6: Both parents' work addresses. Release persons' addresses.

During renewal inspection, emergency transportation plan was not posted in the infant room.

During renewal inspection, staff person #2 obtained 2 hours of annual child care training for training year 11/19/2022-11/19/2023.

During the week of 8/1/23 and 8/7/23, the facility recorded serving meals to more children than they have a capacity to serve. On 8/2 there were 31 children served at breakfast and snack and 33 served at lunch. On 8/3/23 there were 30 children served at breakfast and snack, and 33 served at lunch. On 8/4 there were 32 children served lunch. On 8/9 there were 32 children served breakfast, snack and lunch. On 8/10 there were 31 children served breakfast, snack and lunch. The licensed capacity for the program is 29.

During an unannounced inspection on 9/25/23, children were sleeping in cribs that did not have 2 feet of space on three sides.

During an unannounced inspection on 9/25/23, the most recent fire alarm test was on 7/31/23 which does not meet the requirement for every 30 days.

As of the renewal inspection on 6/21/23, there was no documentation of immunizations, or exemption from immunization for religious belief or strong personal objection equated to a religious belief documented by a written, signed and dated statement from the child's parent or guardian for child #2. Child #2 must be removed from care until proper immunization documentation is on file.

during the renewal inspection, staff #1 changed the diaper of child #5, and did not wash the child's hands after the diaper change.

As of the renewal inspection on 6/21/23, the emergency contact information for child #1 did not include the address of the physician. The emergency contact information for child #3 did not include the phone number of the physician.

As of the renewal inspection on 6/21/23, the emergency contact information for child #1 and child #2 did not include health insurance information.

As of the renewal inspection on 6/21/23, the emergency contact information for child #2 and child #4 did not include the address of the individual designated by the parent to whom the child may be released.

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen. This amount of children, given the ages present, would require two staff at all times. An approved plan of correction was received stating that, as of 1/9/23, the provider will make sure child ratio will be maintained at all times. Provider will review child ratio with all staff periodically as part of regular staff meetings. On 2/2/23, 7 infants and toddlers were observed with one staff.

On 1/9/23 during an unannounced inspection, there were 12 children, ages 2-5 years old, eating lunch in a room that measures for 4 children. An acceptable plan of corrections was submitted stating that, as of 1/9/23, the issue was corrected right away. Children were distributed in the other rooms. The administrator or director will ensure child ratios and room capacities are met properly on a daily basis. On 2/2/23, there were 7 infants and toddlers in a room with a capacity of 4.

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen. This amount of children, given the ages present, would require two staff at all times.

On 1/9/23 during an unannounced inspection, 12 children ages 2-5 were observed in a classroom with no staff present. Staff #1 and Staff #2 were assigned to this classroom, but left the room when the certification representative arrived. Staff #3 was going in and out of the classroom to get lunch in the kitchen.

On 1/9/23 during an unannounced inspection, there were 12 children, ages 2-5 years old, eating lunch in a room that measures for 4 children.

On 1/9/23 during an unannounced inspection, there was an extension cord with outlets that did not have protective covers located in the main entrance room on the floor next to the entrance to the infant room.

On 1/9/23 during an unannounced inspection, the fire drill log listed a fire drill on 7/5/22 and the next one on 10/6/22.

On 6/28/22 during the renewal inspection, Staff #1, who has been employed for over 45 days (see code sheet for hire date), was working alone with children and did not have clearances from a state in which she has lived in the previous 5 years.

On 6/28/22 during the renewal inspection, there was a broken wooden picket on the outdoor fence.

On 6/28/22 during the renewal inspection, Staff #1 did not wash the hands of child #3 after changing a diaper. The child was placed immediately in a rocker.

On 6/28/22 during the renewal inspection, the only health assessment on file for child #1 (start date 9/17/21) was dated 4/7/22.

As of 6/28/22, the operator had not notified the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the facility.

On 6/28/22 during the renewal inspection, the emergency contact information for Child #1 and Child #2 was not present in the room where the child was receiving care.