Kidz 4 the Future Learning Academy LLC

The file of staff person # 2, does not contain completed out of state child abuse, criminal history and sex offender registry information as required under the CPSL. The file does not contain a copy of a request for child abuse history, copy of a request for criminal history clearance and sex offender registry.

The agreements on file for children #1 and #2 did not have designated individuals listed as whom the children could be released to. ***Corrected Upon Cite***

The emergency contact information form on file for child #4 did not list whom the child could be released to. ***Corrected upon Cite***

The emergency contact information forms on file for children #2 and #3 did not include health insurance coverage. ***Corrected upon cite***

Staff person #1 had 6 hours of annual training on file.

The most recent health assessment on file for staff #2 is dated 5/20/21.

The emergency contact information form on file for child #3 did not include policy number for child's health insurance.

The emergency contact information form on file for child #1, #2, #3, #4 did not contain signed parental consent for emergency medical care and administration of minor first-aid.

Staff #1 is designated as a AGS and observed working alone with the children. Upon review of staff #1's file, the file did not have verification of child care experience prior to working at the facility.

The file of staff #1, hired 8/11/23, does not contain an application and a complete NSOR certificate in the file.

The enrollment date on file for child #2 is 6/26/23. Child does not have on file an initial health report. Child has been enrolled a the facility for more than 60 days.

Child #1 last health report on file is dated 4/1/22.

The fire detection log on file with the facility was observed not to have tested the system very 30 days

Staff #1 is designated as an aide. Staff #1 does not have on file documentation of education.

The agreement on file for child #2 does not specify the date fee is to be paid.

The Agreement on file for child #2 does not list services to be provided.

The Agreement on file for child #2 does not list arrival and departure times.

The Agreement on file for child #2 does not designate who the child can be released to.

Child #3 and child #5 Emergency Contact Information form does not list health insurance policy number.

The Emergency Contact Information form on file for child #1 was not updated every 6 months period between 3/29/22 and 7/30/23. The Emergency Contact Information form on file for child #4 was not updated every 6 months period between 9/14/23 and 8/9/23.

Staff #1 and Staff #2 do not have on file the initial health assessment which includes the TB test results.

Staff #1 and Staff #2 do not have 2 references on file.

Staff person #4 was observed to be caring for children unsupervised. Staff person #4 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first -aid and CPR. Staff person #5 was observed to be caring for children unsupervised. Staff person #5 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first aid and CPR. Staff person #6 was observed to be caring for children unsupervised. Staff person #6 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first-aid and CPR.

Staff person #5 did not have on file documentation that staff person #5 requested the child abuse clearance or the state police criminal clearance. Staff person # 5 requested the FBI clearance on 7/15/22, but staff person #5 did not keep appointment on 7/15/22 to be fingerprinted. Staff #5 did not have on file an additional request that fingerprints were rescheduled for another day. The file for staff person #5 and staff person #6 did not have a completed copy of the NSOR clearance on file. Staff #6 has been employed by the facility for more than 45 days as per Act 12 of 2022. both staff persons #5 and #6 were observed caring for children unsupervised. Staff person #4 and staff person #5 did not date their disclosure statement.

Facility staff members #5 and #6 qualify as an aide based on qualifications on file. Facility staff member #5 and #6 were observed alone with children.

Children #3, #4, #5 did not have on file a current flu shot. The immunization status includes flu shots as per the recommendations of the AICP.

Children #1, #2, #3,#5, #6 agreements did not specify the date of admission. The files for children #1,#2,#3, #5,#6 were observed not to list each child's admission date.

The emergency contact information form on file for child #3 did not list the physician's name or source of medical care.

Child #1's emergency contact information form on file does not list the mother's home address.

The emergency contact information form on file for child #3 did not have a parent' s written consent for administration of minor first aid procedures and emergency medical care.

Staff person #1 was designated as an AGS. Staff person #1 does not have on file documentation of 2 years experience.

Staff members' #4,#5 did not have two written, nonfamily clearances on file. Staff member #6 had one written, nonfamily reference on file.

Facility staff members #1,#2,#3 did not have on file an annual minimum of 12 clock hours of child care training.

Facility self-reported: Staff Person #1 was on the playground with 5 older toddlers on 3/21/22. The staff person sat in a chair while the children played. There was a new toy car that the children wanted to use and the staff person did not facilitate their play or allow children who were waiting to take turns. Child #1 came to the staff member a few times and the staff person put her hand up to indicate she did not want to be bothered and said "Get away" to the child while the child cried.