Kinder Kollege

On 4/12/24, at time of renewal, diaper cream in the YT room, baby powder in the OT room and hand sanitizer in the PK room were observed accessible to children.

On 4/12/24, at time of renewal, a first aid kit was observed accessible to children in the OT classroom and PS classrooms. Child Medication was observed in the first aid bag accessible to children in the OT room.

On 4/12/24, at time of renewal, Facility Person #1 was observed preparing food in the facility's kitchen. An initial health assessment including results of tuberculosis testing for Facility Person #1 was not on file.

On 4/12/24, at time of renewal, Facility Person #1 was observed working in the kitchen. An individual record was not on file for Facility Person #1.

On 4/12/24, at time of renewal, a record including the name, address and telephone number of Facility Person #1 was not on file at the facility. Additionally, verification of age was not on file for Facility Person #1.

On 4/12/24, at time of renewal, two written references were not observed on file for Facility Person #1.

During renewal inspection certification rep observed chipped paint in the following rooms: Preschool 1, wall needs repair in Prek 1 and in the bathroom in Young Toddler 1

During renewal inspection certification rep reviewed children's file. The file of child 5,6,7,8,9,10,11 and 12 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 medication for child 1. Medication for child 1 was not in the original prescription box.During renewal inspection certification reviewed medication logs. Child 2 and 3 did not have a medication log

During renewal inspection, certification rep observed the milk on the counter in school age room

During renewal inspection certification rep reviewed children's file. child 4 and 10 were missing written consent signed by a parent for emergency medical care.

During renewal inspection certification rep reviewed children's file. emergency contact for child 5 and 6 were expired. Fee agreement for child 3 was expired

During renewal inspection certification rep reviewed children's file. Child 4 and 10 were missing signed parental consent for administration of minor first-aid procedures by facility staff and Child 10 was missing written consent parental consent for transportation, walking excursions, swimming and wading.

During renewal inspection certification rep reviewed staff files. Staff 1 was missing out of state clearances from New York

During renewal inspection certification rep observed glue from the rubber tiles that were in the playground exposed.

During renewal inspection, certification rep observed chipped paint in the following classrooms: infant, young toddler 1, prek 2 and there was plaster in the young toddler 2 bathroom.

During renewal inspection certification rep observed missing handwashing signs above each toilet.

During renewal inspection certification rep observed a Bumbo in the infant classroom that was recalled. During renewal inspection certification rep observed two straps missing on chair that is attached to the table missing. Two children were sitting on both chairs without straps. Certification rep also observed other children not strapped while seated.

During renewal inspection certification rep checked the refrigerator in the kitchen. The temperature in the first refrigerator was 50° the second 51° and the third was 60°

During renewal inspection certification rep observed a medication not in it's original container.During renewal inspection certification rep did not see a medication log for one the children's epi-pen

During renewal inspection, certification rep reviewed fire inspection report. The fire inspection report noted deficiencies.

During renewal inspection certification rep reviewed children's file. Child 1 did not specify the amount of the fee to be charged per day or per week.

During renewal inspection, certification rep reviewed children's file. Child 2 was missing telephone number of the individual designated by the parent to whom the child may be released. Child 3 was missing telephone number and address of the individual designated by the parent to whom the child may be released.

During unannounced monitoring. certification rep observed a school age child walk out the classroom and go to the bathroom by himself. Certification rep observed a toddler teacher leave a room unattended and unsupervised to open the door. Certification rep observed preschool teacher leave classroom unattended and unsupervised to open the door 2 times. .Certification rep observed preschool teacher leave classroom unattended to speak to another teacher 2 times. Certification rep observed preschool teacher use her cell phone to make a phone call. Teacher was advised by certification rep immediately after the each observation that she couldn't leave children unsupervised and unattended. Teacher was also advised that she couldn't use her phone while supervising children.

During renewal inspection, certification rep observed chipped paint in preschool 2

During unannounced monitoring. certification rep arrived at the facility. Director was not on site. The director also wasn't on site during previous visits (11-1-21, 11-8-22, 1-24-22, 3-23-22 and 4-13-22). Certification rep could not verify that director is present at the center 30 hours per week based on previous visits

During renewal inspection, certification rep observed older toddler 1 out of ratio during naptime. Classroom had 13 children. The youngest child was a 2 years old. The rest of the children were 3 years old

During renewal inspection, certification rep observed cleaning spray bottle and ajax accessible to children in the older toddler 1 bathroom.

During renewal inspection, certification rep observed chipped paint in the following classrooms prek-1, prek-2, preschool 1, preschool 2, older toddlers 1, older toddlers 2 and young toddlers. During renewal inspection, certification rep observed plaster in the older toddlers 1 classroom

During renewal inspection, certification rep observed the children on cots and cribs that were not at least 2 feet of space as required on three sides in all classrooms

During renewal inspection, certification rep observed a parent drop off 5 school age children. The parent opened the main door for the children then left. When the parent dropped off the children, the children were not received by a staff person. The children walked down the hallway unsupervised. During renewal inspection, staff person 1 walked out of the school age classroom to get face mask and left certification rep alone with 5 children. During renewal inspection, certification rep observed a school age child walk out the classroom and go to the bathroom by himself.

During renewal inspection, certification rep was informed that is was staff 2 first day. Certification rep reviewed the file. Staff person 2 only had a photo ID from New York and a health assessment.

During renewal inspection, certification representative reviewed staff files. Staff 2, 5 and 6 did not receive training regarding emergency plan at the time of initial employment.

During renewal inspection, certification rep observed a hole about 3-4 inch in diameter in the protective surfacing on the play space.

During renewal inspection, certification rep observed cleaning spray bottle and ajax accessible to children in the older toddler 1 bathroom.

During renewal inspection, certification rep reviewed first aid kit. Young toddler classroom was missing bandages

During renewal inspection, certification rep observed chipped paint in the following classrooms prek-1, prek-2, preschool 1, preschool 2, older toddlers 1, older toddlers 2 and young toddlers. During renewal inspection, certification rep observed plaster in the older toddlers 1 classroom

During renewal inspection, certification rep observed missing handwashing signs above the toilets in each bathroom

During renewal inspection, certification rep observed rough edges on the outdoor play equipment (second enclosed play space in the middle of the left wing) posing a safety hazard to children while engaging in large muscle activity.

During renewal inspection, certification rep observed climbing equipment in the (first enclosed play space closest to the building) missing protective surfacing / shock absorbing for a fall from the highest designated play surface on a piece of equipment as specified in the United States Consumer Public Safety Commission's Public Playground Safety Handbook, posing a safety hazard to children while engaging in large muscle activity.

During renewal inspection, certification rep observed the children on cots and cribs that were not at least 2 feet of space as required on three sides in all classrooms

During the renewal inspection, it was observed that the annual emergency drills was not documented and on file at the facility.

During renewal inspection, certification rep observed the milk on the counter in classrooms prek-1, prek-2, preschool 1, preschool 2, older toddlers 1, older toddlers 2 and young toddlers.

During renewal inspection, cetification rep reviewed staff files. Staff 1 and 4 were missing staff evaluation from the file.

During renewal inspection, certification rep reviewed staff files. Staff person 3 does not meet the qualifications of a center director.

during renewal inspection, certification rep reviewed children files. Child 2,4,5,6,7 and 8 were missing the amount of the fee to be charged per day or per week.

During renewal inspection, certification rep reviewed children files. Child 2,6,7 and 8 was missing date of admission of child

During renewal inspection, certification rep reviewed children files. Child 1,3,4,5,6,7,9,10 and 11 were missing the work addresses and telephone numbers of the enrolling parent.During renewal inspection, certification rep reviewed children files. Child 1,24,5,6,7 and 8 were address of the individual designated by the parent to whom the child may be released.

During renewal inspection, certification rep reviewed staff files. At the time file for staff 2 was reviewed. Staff person did not have 2 years of verified child care experience and education in the file.During renewal inspection certification representative reviewed file for staff 2. Staff was missing two reference letters