Ka Rocks INC

On 6/24/26, at time of inspection, first aid kits were observed accessible to older toddler children on the outdoor play space.

On 6/24/24, at time of inspection, Staff #1 file contained a health assessment dated more than 24 months. Staff #1 health assessment was dated 8/15/23.

On 6/24/26, upon review of the 30-day fire alarm test log, the facility is not testing fire alarms at least every 30 days as required by Panic & Fire Act 62. The fire alarm testing dates were 4/2/26 and 5/28/26.

On 6/24/26, no evidence was observed on file of annual written notification to local traffic safety authorities of the facility's use of pedestrian and vehicular routes around the childcare facility.

On 10/15/25, at time of inspection, certification representative observed 5 female children unsupervised in the bathroom located in the back corner of the PS classroom. No staff member was present in or directly monitoring the bathroom area at the time of observation. Staff #1 and Staff #2 were positioned away from the bathroom tending to other tasks, therefore, could not properly supervise & direct the 5 children.

On 7/18/25, at time of inspection, an injury report was completed for Child #1 on 1/8/25, 7/7/25, 7/9/25 and 7/11/25. The original injury/accident reports were not given to the parent on the day of the incidents. Staff Person #1 acknowledged that injury reports/accident reports are singed by parents and retained at the facility. The facility provides a copy of the injury report to the parent only upon request.

On 6/24/25, at time of renewal, peeling paint and damaged plaster was observed in the Young Toddler 1 and Young Toddler 2 classrooms.

On 6/24/25, at time of renewal, the refrigerator located in the Infant 2 classroom did not contain a thermometer.

On 2/25/25, at time of inspection, Staff #1 file did not contain a Child Abuse clearance and FBI clearance dated within 60 months as required by CPSL. The Child Abuse clearance in the file was dated 2/11/20 and the FBI clearance in the file was dated 2/5/20. Staff #2 file did not contain an NSOR clearance dated within 60 months as required by CPSL. The NSOR clearance in the file was dated 2/7/20.

On 2/19/25, Child #1 was present at the facility from 7:17am until 10:45am. During this period, Child #1 diaper was not checked at least every 2hr to ensure the diaper was not wet/soiled.

On 2/25/25, at time of inspection, Staff #3 and Staff #4 initial health assessment did not contain the date of tuberculosis testing.

On 2/25/25, at time of inspection, Staff #1 has not completed mandated reporter training within the last 60 months as required by CPSL. This is evidenced by the previously documented mandated reporter training on file being dated 2/20/25.

On 2/25/25, at time of inspection, Staff #3 file did not contain verification of education in order to meet the qualification for the position they were performing.

On 7/3/24, at time of renewal, Staff #1 file did not contain results of the NSOR Clearance required by CPSL. Staff #2 file did not contain a complete FBI Clearance issued by the Department of Human Services as required by CPSL. (the FBI clearance on file was issued by the Dept of Ed).

On 7/3/24 at time of renewal, no evidence was on file to determine that the playground protective surface covering surrounding outdoor embedded equipment meets the recommendations of the US Consumer Product Safety Commission.

During renewal inspection certification rep observed chipped paint in the following rooms: room 2, room 3, room 4, room 5, room 6, room 7 and room 8

The file of child 1 and child 2, enrolled more than 60 days at the facility, did not contain documentation of an influenza vaccination within the past year, as required per the ACIP recommended schedule

During renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing verification of child care experience.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing 1 reference letter.

During renewal inspection certification rep checked first aid kits. The first aid kit in room 9 was missing tweezers.

During renewal inspection certification rep observed chipped paint in room # 2,3,4,5,6,8 and plaster on the wall in room 9. The wall in room 4 near the trash can needs repair.

During renewal inspection certification rep did not see handwashing signs above each toilet in room 3,4 and 8.

During renewal inspection certification checked for emergency drill log. Facility did not have an emergency drill documented.

During renewal inspection certification rep reviewed staff files. Staff #1 was missing 10 hour health and safety. Staff had the 6 hour training in the file dated 9-9-16.