Lenes Daily Child Care IV

During my inspection I observed that staff 1, and staff 2 were not able to tell me how many children were in the room, or who they were responsibly for.

During my inspection I observed that there was peeling paint on the wall outside of the infant room.

During my inspection I observed a child walking down the back steps without supervision coming from staff's 2 room.

During my inspection I observed staff 2, did not wash the child hands after diapering.

While reviewing the staff's files I observed that staff 3, did not have a current physical or a PPD.

On 6/24/24, during the unannounced inspection, staff person #2 did not have evidence of a NSOR certificate in the individual staff records. Staff person #2 start date indicated in the individual staff records as 8/14/23.

On 6/24/24, during the unannounced inspection, child #1(start date: 2/27/23) did not have evidence of letter of exemption on file or records of a modified immunization schedule. Child #1 immunization did not meet the recommendations of the ACIP.

On 6/24/24, during the unannounced inspection, staff person #1(hire date: 3/18/24) did not have evidence of a subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis in the individual staff records. Staff person #2 (hire date: 8/14/23) did not have evidence of initial physical examination.

On 6/24/24, during the unannounced inspection, staff person # 1 did not have evidence of a completed health and safety update training in the staff individual records.

During my investigation I observed that the infant and toddler room did not have documentation that diapers were being checked every 2 hours.

During my investigation I observed that the facility did not have copies of their current incident's reports

During my investigation, I found that senor on the door was not working properly, which allowed a child to leave the facility without supervision.

Staff 1 was not properly supervising the children a child was caught on video escaping from their classroom and going out the door. The child was observed running around the corner and down the street. The child was returned to the facility by a passerby.

During my investigation, I observed video footage of staff 1 grabbing a child aggressively, and pulling the child up while the child was pulling away.

Observed first aid kit in Queen Sarabe classroom missing Tape.

Observed broken pipe cover in downstairs bathroom. Also observed loose faucet in upstairs bathroom.

Observed Nala classroom with no cot list. Observed Mufasa classroom with not enough cots and children sleeping on bean bags.

Observed Simba class refrigerator with no thermometer.

Observed bottles in Simba classroom unlabeled.

Observed Evacuation route not posted in Sarabi Child care space.

Observed downstairs bathroom children toilet cover loose.

Observed facility with not enough cots for all children enrolled. Observed some children sleeping on beanie bags and toy couches.

While reviewing the staff's files I observed that staff 1, 3, did not have a current emergency plan training.

While reviewing the children's files I observed that child 1, 2, 3, where missing shots from the shot record.

While conducting my inspection I observed that staff 1 did not wash the child hands after being diapered.

While reviewing the staff's files I observed that staff 1, 2, 3, 4, did not have a current fire safety training.