Little Appleseed Learning Center · Gibsonia

The file for child #1 lacked a child health report that was completed no later than 60 days following the first day of attendance at the facility (See LIS Code Sheet). The child health report in the file was dated 4/3/24.

The file for staff person #3 lacked pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) that was renewed before the expiration of the previous training. The pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) trainings in the file were dated 5/14/22 and 7/20/24.

The file for staff person #4 lacked a high school diploma.

The file for staff person #4 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The file for staff person #2 lacked state police and child abuse clearances that were completed within 60 months of the previous clearances. The state police clearances in the file are dated 7/11/18 and 8/29/23. The child abuse clearances in the file are dated 7/11/18 and 9/6/23.

The file for staff person #1 who was hired as an assistant group supervisor on (See LIS Code Sheet) lacked a state police clearance that was completed prior to her hire date. The state police clearance in the file is dated 2/7/24.

The file for child #2 lacked a health report that was completed 12 months from the previous health report. The health reports in the file are dated 8/29/22 and 11/28/23.

A bottle of Children's Allergy Relief was observed in the young toddlers classroom in the locked medicine box that did not have parental written consent for administration of medication.

The file for staff person #1 lacked an adult health assessment that included an examination for communicable diseases and the results of that examination.

The file for child #1 lacked emergency contact information that included the written consent signed by a parent for emergency medical care prior to admission.

The file for child #3 lacked emergency contact information that was updated by the parent six months from the previous update. The updates in the file were dated 5/4/23 and 1/2/24.

The file for child #1 lacked signed parental consent for administration of minor first-aid procedures by facility staff prior to admission.

The file for staff person #4, whom was hired as an assistant group supervisor on (See LIS Code Sheet), lacked an NSOR that was completed within the 45-day provisional period. Staff person #4 was not removed from her childcare position. The NSOR in the file is dated 4/27/23.

In the infants classroom a bottle of Infants Ibuprofen was observed to be expired on 2/2022.

The file for staff person #3 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 1/22/21 and 5/2/23. The file for staff person #5 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 3/10/21 and 3/24/23.

Staff persons #1, #2, #4, #5, #6, and #7 have acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.

The files for children #1, #2, #3, #4, and #6 lacked child service reports that were completed 6 months from the previous child service reports.

The files for children #2, #3, #4, and #5 lacked emergency contact information that was updated 6 months from the previous emergency contact information. The emergency contact information for child #2 in the file was dated 10/4/22 and 5/1/23. The emergency contact information for child #3 in the file was dated 10/7/22 and 5/1/23. The emergency contact information for child #4 in the file was dated 1/8/21 and 2/13/23. The emergency contact information for child #5 in the file was dated 10/3/22 and 5/3/23.

The file for child #4 lacked a financial agreement that was updated 6-months from the previous financial agreement. The financial agreements in the file are dated 5/17/22 and 5/1/23.

The file for staff person #3 lacked 12 clock hours of child care training between 12/19/21 and 12/19/22. The file contained 6 clock hours of child care training.

In the toddler room a plastic bin with toy blocks in it was observed to be cracked causing rough edges and pinch and crush points.

The file for staff person #4 lacked competence in the completion of training of first-aid and cardiopulmonary resuscitation (CPR) that was completed before the expiration of the certification. The trainings are dated 3/1/20 and 5/14/22.

The files for staff persons #1, #2, #3, #4, #5, #6 lacked firesafety training that was completed in 2021.

The files for staff persons #1, #4, #5 and #6 lacked written evaluations completed by the director within the past 12 months.