Just Children Mainline INC

During unannounced visit on 5/28/25, while doing a walkthrough of the facility Cert Rep heard Staff # 1 using a harsh tone with the preschool children while children were using the bathroom. Staff # 1 then took the children to the preschool classroom and proceeded to tell the children "Y'all getting on my nerves".

During renewal inspection on 4/14/25 Cert Rep observed the following: 1. Staff # 4 was observed in the infant room with 5 children- 2 infants and 3 young toddlers 2. On 4/24/25, Cert Rep observed Staff # 6 alone with 6 children, 5 young toddlers and 1 older toddler

During renewal inspection on 4/24/25, Cert Rep observed the following: After knocking on the facility's door with no answer, Cert Rep walked to the infant's room window to get the attention of Staff # 2. Cert Rep observed staff # 2 using a cellphone

During renewal inspection on 4/14/25 Cert Rep observed the following: The facility's emergency plan did not include method of contacting parents at the onset of the emergency, and at the end of the emergency

During renewal inspection on 4/14/25 Cert Rep observed the following: Staff # 4 and # 5 did not have documentation of emergency plan training in file

During renewal inspection on 4/14/25 Cert Rep observed the following: The facility's emergency plan was not posted in a conspicuous location

During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's bathroom located on the 2nd floor, lower cabinet had toxic materials that was accessible to children

During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's hot water tested 112 degrees

During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's window on the 2nd floor back preschool classroom's windows opened to full capacity

During renewal inspection on 4/14/25, Cert Rep observed the following: The facility's bathroom next to the kitchen did not have the correct handwashing sign posted

During renewal inspection on 4/14/25, Cert Rep observed the following: The trash can next tot eh changing table in the young toddler classroom did not have a lid

During renewal inspection on 4/14/25, Cert Rep observed the following: Cert rep observed an infant asleep in the bouncy chair in the infant room

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3, # 4 did not have documentation of health assessment in file Child # 5's health assessment was dated 7/28/23

During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 5 had a health assessment completed, but did not have a health form in file

During renewal inspection on 4/14/25 Cert Rep observed the following: The facility's emergency plan did not include shelter in place/ lockdown procedures and shelter away from the facility

During renewal inspection on 4/14/25 Cert Rep observed the following: The facility did not have documentation that an annual letter was completed to notify local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

During renewal inspection on 4/14/25 Cert Rep observed the following: 1. The facility did not have documentation of shaken baby syndrome policy 2. Staff # 4 was observed on 4/14/25 to be caring for children unsupervised. Staff # 4 has not completed the following pre- service training required prior to caring for children unsupervised - health and safety, mandated reporter training, and Pediatric CPR/First Aid 3. Staff # 5 was observed on 4/24/25 to be caring for children unsupervised. Staff # 5 has not completed the following pre- service training required prior to caring for children unsupervised - health and safety, and mandated reporter training 4. The facility's emergency plan did not include continuity of operations

During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 3's Child Abuse was dated 7.10.19 Staff # 5 did not have documentation of mandated reporter training in file

During renewal inspection on 4/14/25 Cert Rep observed the following: The designated person in charge did not have access to files

During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 4 and # 5 did not have verification of experience to qualify for the position of assistant group supervisor

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3, # 4 and Child # 5 did not have an agreement in file

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 2, #4 and #6 did not have documentation of child service report in file

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 1, 2, and # 6 's agreement did not have release persons listed

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3's emergency contact did not include health insurance and policy number listed

During renewal inspection on 4/14/25, Cert Rep observed the following: None of the classrooms had emergency contacts present in the childcare space for the children present in care

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3's emergency contact and agreement was last signed 6/3/24 Child # 4's emergency contact was last signed 5/8/24 Child # 5's emergency contact was last signed 10/8/24

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 1, 3, 5, and # 7 did not have parental signature for consent for emergency medical care and consent for administration of minor first aid

During renewal inspection on 4/14/25, Cert Rep observed the following: Child # 3's emergency contact did not have parental signature for walks

During renewal inspection while reviewing staff files on 4/24/25, Cert Rep observed the following: Staff # 4 did not have a copy of 2 non-family references in file

During renewal inspection while reviewing files on 4/24/25, Cert Rep observed the following: Staff # 3 did not have documentation of Pediatric CPR/First aid in file

During renewal inspection while reviewing files on 4/14/25, Cert Rep observed the following: Staff # 2 and # 3 did not have documentation of annual 12 clock hours of childcare training

During unannounced monitoring on 7/15/24, Cert Rep observed the following: - Staff # 8 was observed in the facility's kitchen and left her co-teacher alone in the young toddler room with 10 children- 1year old - Staff # 6 and Staff # 7 was observed in the kitchen and left co teacher alone in the preschool room with 19 children. -

During unannounced monitoring on 7/15/24, Cert Rep observed the following Staff # 10 was in the infant room with 2 infants. Child # was in the wrong bed.

During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 13 did not have documentation of out of state clearances in file

During unannounced monitoring on 6/27/24, while doing a walkthrough of the facility, Cert rep observed the following: - The infant room, toddler room located on the 1st floor, and the preschool room located on the 2nd floor had ripped carpets -The blinds in preschool room # 4 were broken -Peeling paint was observed in the preschool room on the 1st floor

During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 1 's health assessment was not on the state's health form and did not have the 3 questions answered. Staff # 2's health assessment was dated 3.13.21 Staff # 9's health assessment was dated 11.18.20 Staff # 10's health assessment was dated 5.10.22 Staff # 11's health assessment was dated 7.11.21 Staff # 12's health assessment was dated 6.13.22 Staff # 8, # 13 and # 14 did not have documentation of health assessment and Tb in file

During unannounced monitoring on 6/27/24, while doing a walkthrough of the facility, Cert rep observed the following: The facility did not have documentation of emergency plan drill log

During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 3, 4, 6, 7, 8, did not have documentation of a health assessment in file

During unannounced monitoring on 6/27/24, while reviewing staff files, Staff # 9 did not have documentation of the mandated 1-hr health and safety training in file.

During unannounced monitoring on 6/27/24, while reviewing staff files, Staff # 9 did not have documentation of health and safety training in file

During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 3,4,5,6,9,10,11,12 did not have documentation of staff evaluation in file

During unannounced monitoring on 6/27/24, while reviewing staff files, Cert rep observed the following: Staff # 13 and 14 did not have documentation of high school diploma in file to meet the requirements of AGS Staff # 3, 7, 8, 9, 11, 12, 13 did not have verification of 2500 childcare hours in file to meet the requirements of AGS

During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 1 and # 3's agreement was not signed by the director

During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 1-10's agreement did not include services provided by facility

During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 3, # 5 and # 9's emergency contact did not include health insurance policy number

During unannounced monitoring on 6/27/24, while doing a walkthrough of the facility, Cert rep observed the following: The classrooms at the facility did not have emergency contacts present in the classrooms for the children receiving care in the space.

During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Child # 3, 4, 9's emergency contact did not include parental signature for emergency medical care and administration of minor first aid.

During unannounced monitoring on 6/27/24, while reviewing children's files, Cert rep observed the following: Staff # 4, 7, 8, 9, 13, and # 14 did not have documentation of 2 nonfamily references in file.

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: - Staff # 7 did not have documentation of NSOR in file - Staff # 8 did not have state police and child abuse in file (state police submitted is incomplete) -Staff # 10 did not have documentation of NSOR in file at the time of inspection (corrected) -Staff # 11 did not have documentation of NSOR in file at the time of inspection (corrected) -Staff # 13 did not have documentation of NSOR in file - Staff # 14 did not have documentation of child abuse, NSOR, and state police clearance is incomplete, and staff does not qualify under the 45-day provisional waiver hire -Staff # 3,6,7,8,11,13, and 14 did not have a signed disclosure in file

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: Staff # 12 was observed on their cellphone while children were getting ready for naptime

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have a completed emergency plan, and did not have it posted in a conspicuous location.

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: Missing outlet cover in the infant room (1st floor), preschool room # 7c and 7 a (2nd floor)

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The sink in the preschool classroom at the top of the stars 2nd floor had toxics under the sink that was accessible to children -The cabinet sink in the preschool classroom # 7 had toxic materials that were accessible to children

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The preschool classrooms located on the 2nd floor rooms 7 A and 7 c opened to full capacity

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: While checking first aid kits in the facility, most of the facility's first aid kits were missing scissors and soap

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: - The infant room and toddler room located on the 1 st floor, and the preschool rooms located on the 2nd floors had ripped carpets - The blinds in the preschool room # 4 were broken - Peeling paint in the preschool room 1st floor -The facility's outdoor play space had broken toys near back steps that is collecting water, and other materials that needed removing form the play space

During renewal inspection on 5/16/24, while doing a walkthrough the facility, Cert Rep observed the following: Improper handwashing sign in the facility's kitchen, preschool room on 1st floor, and older toddler room located on 2nd floor

During renewal inspection on 5/16/24, while doing a walkthrough of the facility Cert Rep observed the following: The facility's outdoor place that had embedded equipment needed mulch

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: - Pack n plays in the infant room were not labeled for specific child -Infant was asleep in a swing -Cots were not labelled in preschool rooms located on 2nd floor

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: -The cots located on the 1st floor and 2nd floor preschool rooms were not 2 feet apart on 3 sides

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The refrigerator located on the 2nd floor older toddler room did not have a thermometer.

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 1.s health assessment was dated 10/12/21 Staff # 2's health assessment was dated 3/13/21 Staff # 3's health assessment was dated 6/17/20 Staff # 5's health assessment was dated 1/25/21 Staff # 8, #13, and # 14did not have documentation of a health assessment in file Staff # 9's health assessment was dated 11/18/20 Staff # 10's health assessment was dated 5/10/22 Staff # 11's health assessment was dated 7/11/21

During renewal inspection on 5/16/24, while reviewing paperwork for the facility. Cert Rep observed the following: There was no documentation of fire drill log being maintained at the facility.

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: No evacuation routes were posted in the infant room, preschool room # 7 c

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: The facility did not have documentation of emergency plan drill log

During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 3, 4,6,7, 8 did not have documentation of a health assessment in file.

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: - Staff # 2, 9, did not have the mandated 1-hr health and safety training in file - The facility did not have documentation of a shaken baby syndrome policy

During renewal inspection on 5/16/24, while reviewing paperwork Cert Rep observed the following: The facility did not have documentation of liability insurance

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2 did not have documentation of 12 clock hours of childcare training in file.

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 9 did not have documentation of health and safety training in file

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2,3,4,5,6,7,9,10,11,12 did not have documentation of staff evaluation in file.

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2, 6, 11, 13, 14, did not have documentation of high school diploma in file Staff # 3, 6, 7, 8 9, 11, 13, 14 did not have documentation of 2500 childcare hours in file to qualify as an AGS

During renewal inspection on 5/16/24, while doing a walkthrough of the facility, Cert Rep observed the following: Daily activities were not posted in the following rooms - infant/young toddler room and preschool room located on the 1st floor, preschool room located on 2nd floor

During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 1, 3's agreement was not signed by the director.

During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 1-10's agreement did not include services provided by facility.

During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 3,5, and # 9 did not include health insurance policy number

During renewal inspection on 5/16/24, while doing a walkthrough of the facility Cert Rep observed the following: - The classrooms at the facility did not have emergency contacts present in the classrooms for children that are receiving care in the space.

During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: The facility did not have a file for Child # 10

During renewal inspection on 5/16/24, while reviewing children's files, Cert Rep observed the following: Child # 3. 4, 9's emergency contact did not include signature for parental consent for emergency medical care and administration of minor first aid

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 13 and # 14 did not have a file at the time of renewal

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 3, and # 7 did not have documentation of ID and address in file

During renewal inspection on 5/16/24, while reviewing staff files, Cert Rep observed the following: Staff # 2 had documentation of 1 non-family reference in file Staff # 4, 7, 8 9,11, 13, and 14 did not have documentation of 2 non-family references in file

On 7-25-23 during renewal inspection certification representative noticed that a few classrooms were missing proper handwashing signs over each toilet, training chair, diapering area and sink in the facility.

On 7-25-23 during renewal inspection Certification Representative noticed that straps were missing from a high chair table in the infant room.

On 7-25-23 during renewal inspection Certification Representative noticed that the infant room did not have written statements giving the formula and feeding schedule for an infant shall be obtained from the parent

On 7-25-23 during renewal inspection Certification Representative noticed that there was no written plan of daily activities and routines, including a time for free play shall be established for each group.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE AN NSOR CLEARANCE. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN FBI CLEARANCE. THE RECORD FOR STAFF PERSON #2 DID NOT INCLUDE A MANDATED REPORTER TRAINING.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. STAFF PERSON #4 AND #5 (LOCATED IN THE PRESCHOOL CLASSROOM#3) WERE NOT ASSIGNED THE RESPONSIBILITY FOR SUPERVISION OF SPECIFIC CHILDREN.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WERE 3 OUTLETS UNCOVERED IN THE 2ND FLOOR TODDLER CLASSROOM #4. (CORRECTED ON SITE).

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. IN PRESCHOOL CLASSROOM #3 THERE WAS A BROKEN CABINET WITH CLEANING MATERIAL ASSESSIBLE TO CHILDREN. IN ADDITION, STAFF PERSON #3 LEFT SPRAY BOTTLE IN REACH OF THE TODDLERS WHEN DIAPER CHANGING.(CORRECTED ON SITE).

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. TELEPHONE NUMBERS OF THE NEAREST HOSPITAL, POLICE DEPARTMENT, FIRE DEPARTMENT, AMBULANCE AND POISON CONTROL CENTER WAS NOT POSTED NEAR OR ON THE FACILITIES TELEPHONE IN THE INFANT AND TODDLER CLASSROOMS.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT LOCATED IN THE PRESCHOOL CLASSROOM #3 WAS ACCESSIBLE TO THE CHILDREN. (CORRECTED ON SITE).

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT LOCATED IN THE INFANT CLASSROOM #1 DID NOT CONTAIN BANDAGES.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A BROKEN DOORKNOB LOCATED IN THE TODDLER CLASSROOM #2. THERE WAS A BROKEN SINK KNOB LOCATED IN INFANT ROOM #1. THERE WAS A WHOLE IN THE BACK WALL LOCATED IN PRESCHOOL CLASSROOM #3. IN THE 2ND FLOOR TODDLER CLASSROOM #4 THERE WAS A BROKEN SHELF LEANING. CERT REP ASKED FOR ALL ITEMS TO BE REMOVED FROM THE BROKEN SHELF IN TODDLER CLASSROOM #4 SO THAT NOTHING FALLS ON THE CHILDREN.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS RED PEELING PAINT ON THE INFANT ROOM DOOR. THERE WAS ALSO WHITE PEELING CHIPPED PAINT LOCATED IN THE 2ND FLOOR TODDLER CLASSROOM #4.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE OUTDOOR PLAY EQUIPTMENT WAS DIRTY AND NEEDED TO BE CLEANED. IN ADDITION, THERE WAS A BROKEN SAND TABLE, BROKEN DRAMATIC PLAY KITCHEN SINK LOCATED IN THE PRESCHOOL CLASSROOM #3.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WERE ROOTS COMING UP FROM UNDER THE PLAYGROUNG EQUPTMENT. THERE WAS ONLY A THIN LAYER OF WOODCHIPS.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A BABY SITTING IN A BROKEN BOUNCY SEAT IN THE INFANT ROOM. IN ADDITION, THERE WAS A BROKEN WHITE BOARD LOCATED IN THE PRESCHOOL CLASSROOM #3.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. PLAY PIN, MATS AND REST EQUIPTMENT (LOCATED IN THE INFANT AND TODDLER CLASSROOMS) WERE NOT LABLED FOR SPECIFIC USE OF A SPECIFIC CHILD.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE REFRIGERATER LOCATED IN THE 2ND FLOOR TODDLER CLASSROOM DID NOT HAVE A THERMOMETER. ON MAY 3, 2022, DURING A FOLLOW-UP VISIT THE REFRIGERATER LOCATED IN THE 2ND FLOOR TODDLER CLASSROOM HAD A THERMOMETER THAT WAS TEMPING WARM/ ABOVE 45° F (CONTINUED NON-COMPLIANCE).

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR CHILD #5 DID NOT INCLUDE AN UPDATED HEALTH ASSESSMENT.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 AND #4 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT ON FILE.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION STAFF PERSON #3 DID NOT WASH THEIR HANDS INBETWEEN DIAPER CHANGING.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH. THERE WAS A SIPPY CUP WITH OLD MILK LOCATED IN CHILD #4 CUBBY, TODDLER CLASSROOM #4 (LOCATED ON THE 2ND FLOOR) THERE WAS A SIPPY CUP WITH OLD MILK LOCATED IN CHILD #4 CUBBIE.(CORRECTED ON SITE).

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH. THERE WAS A LUNCH BOX SITTING OUT IN THE INFANT ROOM COUNTERTOP THAT CONTAINED YOGURT. (CORRECTED ON SITE).

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WERE NO WRITTEN STATEMENTS FOR "INFANT FEEDING SCHEDULE" AVAILIBLE FOR EACH INFANT.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH. THE SIPPY CUPS AND BOTTLES LOCATED IN THE INFANT ROOM #1 AND TODDLER ROOM #4 (ON THE 2ND FLOOR) WERE NOT LABELED WITH THE CHILDREN NAMES.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES OR CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE AN EMERGENCY DRILL LOG AVAILIBLE.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 AND #3 DID NOT INCLUDE FIRE SAFETY TRAINING.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 AND #3 DID NOT INCLUDE HEALTH AND SAFETY TRAINING.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE FEE AGREEMENT FOR CHILD #6 AND #7 DID NOT INCLUDE ARRIVAL OR DEPARTURE TIMES. THE FEE AGREEMENT FOR CHILD #1 DID NOT INCLUDE PERSONS WHOM THE CHILD MAY BE RELEASED.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FOR CHILD #4 DID NOT INCLUDE THE PHYSICIAN PHPNE NUMBER OR THE MEDICAL INSURANCE POLICY NUMBER.

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FOR CHILD #6 DID NOT INCLUDE THE PERSONS THAT THE CHILD CAN BE RELEASED TO.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF #3 DID NOT INCLUDE VERIFICATION OF CHILDCARE EXPERIENCE.

ON APRIL13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE TWO NON FAMILY REFERENCE LETTERS.

ON APRIL 13, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITIES CURRENT DHS CONTACT INFORMATION WAS NOT POSTED IN A CONSPICUOUS LOCATION USED BY PARENTS. (CORRECTED ON SITE).

ON APRIL 13, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 AND #3 DID NOT INCLUDE THE ANNUAL TWELVE CLOCK HOURS OF CHILD CARE TRAINING. IN ADDITION, THE RECORD FOR STAFF #4 IS IN NEED OF TWO MORE CLOCK HOURS OF CHILD CARE TRAINING.