K-Prep Learning Center

Documentation showed that staff persons #1, #2, #3 and #4 did not have emergency plan training annually. They had it on 1/27/25 and 2/10/26.

It was observed that the ground covering under the mulch on the preschool playground was sticking up through the mulch in various causing a tripping hazard.

Documentation showed that staff persons #1, #2, #3 and #4 did not have fire safety training annually. They had it on 1/27/25 and 2/10/26.

Documentation showed the staff person #3 had a 21-day lapse in their mandated reporter training. 5/22/20- 6/12/25

At the time of inspection, a continuity of operations plan within the program's emergency plan was not available.

At the time of the inspection, documentation of lockdown procedures in the emergency plan parent letter was not available.

1.) During the inspection, ceiling tiles in the facility kitchen above the sink area were observed to be missing or in disrepair. 2.) The edge of the surfacing of the outdoor toddler play space was observed to be at a height that constituted a tripping hazard.

At the time of the inspection, documentation showing that the emergency plan had been sent to the local municipality was not available.

Staff #1 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR and First Aid, which was completed on 1/9/25. Staff #2 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR and First Aid, which was completed on 5/19/24. Staff #3 had not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR and First Aid, which was completed on 6/3/24.

At the time of the inspection, written consent for emergency medical care was not available for child #1-6. The custom form did not allow space for parents to indicate their written consent.

At the time of inspection, documentation of a release person's phone number and address was not available for child #6.

At the time of the inspection, written consent for administration of minor first-aid procedures, transportation, walking excursions, swimming, and wading was not available for child #1-6. The custom form did not allow space for parents to indicate their written consent for these items.

Medication log for child #5 was missing the dates for administration.

Emergency contact form for child #2 was missing the mother and father's work address. All information for the father's work was left blank.

Information on any disability or special needs was left blank on the emergency contact form for child #4

In the older toddler room, an unmarked bottle of blue cleaner was observed.

In the older toddler room, a water spot was observed on the ceiling tile near the entrance to the bathroom.

Fire detection testing was not completed within 30 days on multiple occasions. Testing was observed to be completed greater than 30 days on the following occasions: 5/12/22 to 6/14/22, 6/14/22 to 7/22/22, 7/22/22 to 8/25/22, 8/25/22 to 9/30/22, 9/30/22 to 10/31/22, and 12/20/22 to 1/31/23.