Juliet Askew Child Care

During the renewal inspection on 10/10/2024, it was observed that a bookcase in the front room was not secured to the wall and was a tipping hazard.

During the renewal inspection on 10/10/2024, the file for child #2 was reviewed and the most recent health report in the file was dated 12/8/22 which is not within a twelve-month period.

During the renewal inspection on 10/10/2024, it was observed that an updated emergency plan was not sent to the local municipality and to the county emergency management agency.

During the renewal inspection on 10/10/2024, it was observed that the local traffic safety authorities were not notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

During the renewal inspection on 10/10/2024, the file for child #1 was reviewed and did not contain signed parental consent for the facility to administer minor first-aid procedures.

During the renewal inspection dated 10/19/2023, certification representative observed that in the pre-k room there were toxic substances accessible to the children.

During the renewal inspection dated 10/19/2023, certification representative observed that a first aid kit was accessible to children in the toddler room.

During the renewal inspection dated 10/19/2023, certification representative observed that the windows and glass doors in the pre-K room did not have visual identification on them.

During renewal inspection dated 10/19/23, certification representative observed that the hand washing signs throughout the facility did not have the specific wording required in 3270.82(h) regulation.

During the renewal inspection dated 10/19/2023, certification representative observed that child #1 was asleep in a crib and there was not 2 feet of space on three sides of the crib.

DURING THE RENEWAL INSPECTION ON NOVEMBER 10, 2022, THE RECORD REVIEWED FOR STAFF PERSON #2 CONTAINS FBI CLEARANCES DATED 06.27.17 WHICH IS MORE THAN 60-MONTHS OLD (SEE CODE SHEET). STAFF PERSON #3 HAS NOT COMPLETED MANDATED REPORTER TRAINING WITHIN THE LAST 60 MONTHS. THIS IS EVIDENCED BY THE PREVIOUSLY DOCUMENTED MANDATED REPORTER TRAINING ON FILE BEING DATED 08.09.15.

DURING THE RENEWAL INSPECTION ON NOVEMBER 10, 2022, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON #4 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES AND THE RESULTS OF THAT EXAMINATION.

DURING THE RENEWAL INSPECTION ON NOVEMBER 10, 2022, STAFF PERSON #1 AND STAFF PERSON #2 HAS NOT COMPLETED THE FOLLOWING REQUIRED PRE-SERVICE TRAINING WITHIN 90 DAYS OF HIRE (SEE LIS CODE): HEALTH AND SAFETY BASICS TRAINING.

DURING THE RENEWAL INSPECTION ON NOVEMBER 10, 2022, THE RECORD REVIEWED FOR STAFF PERSON #3 AND STAFF PERSON #4 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE FOR THE POSITION OF CLASSROOM AID.

Several staff had expired clearances at the time of the renewal inspection. Staff #1 had FBI clearance results that had last taken place on 5/10/16; Staff #2 had mandated reporter training that had taken place on 8/12/15; Staff #3 had a mandated reporter training that had taken place on 8/19/15; Facility person did not have the results for their NSOR, Child Abuse, or State Criminal at the time of the renewal inspection.

Release person's address was not present on the Emergency Contact form at the time of the renewal inspection.

Review of files reveal that Staff # 1 did not have a current health assessment as their last health assessment took place in 2019; Staff #2 did not present TB results at the time of the renewal inspection; Staff #4 did not have a health assessment on file to also confirm freedom from communicable diseases; Staff #6 did not have a health form to confirm their physical or TB results at the time of the renewal inspection.