Little Ones of Wisdom Day Care Musical Academy

At the time of inspection, the emergency contact form for child #1 and child #3 did not contain signed parental consent for emergency medical care and consent for administration of minor first-aid procedures by facility person.

At the time of inspection, numerous flies were observed flying in the kitchen area of the facility.

At the time of inspection, the wooden fence in the outdoor play space was leaning, not standing straight and was in disrepair. The artificial grass carpet outside in the outdoor play space was lifted from the surface of the ground and buckled/ bunched up in several areas creating a tripping hazard,

At the time of inspection, a dirty air vent was observed on the ceiling of the main room in front of the kitchen. Dry cereal was observed on the floor of the room behind the director's office area. A broken/ bent electrical outlet cover was observed on the wall in the room next to the kitchen, with the back door to the outside. The flooring at the entrance of the back room, where the door threshold was removed; is in disrepair and missing the transition strip needed for uneven surfaces. Dirty window blinds were observed on the 2nd window located on the wall diagonal of the door, in the back room.

At the time of inspection, the door frame on the door leading outside to the outdoor play space was observed with peeling paint and plaster.

At the time of inspection, the facility's bathroom was observed with water-stained ceiling tiles and a water-stained plastic light cover on the fluorescent light fixture. Rust and debris were observed on metal air vent cover in the bathroom ceiling. The wall above the bathroom sink was observed with a dirty hand washing sign and the area of the wall around the sign was slashed with the same black dirt observed on the sign.

At the time of inspection, the facility did not have a hand washing sign indicating that hands must be washed after toileting and before eating, at each toilet, diapering area and sink in the facility.

At the time of inspection, an unlidded waste receptacle was observed in the facility bathroom.

At the time of inspection, a black sofa with green and white paint splattered on the surface was observed in the front area of the facility.

At the time of inspection, the kitchen refrigerator was observed with rust stains on the outside steel surface.

At the time of inspection, the file for staff members #1 and #2 did not include the initial health assessment with TB results.

At the time of inspection, the facility did not manually test the fire detection devices or systems at least once every thirty days, demonstrating the system is operable and maintain a written record of the testing with the facility's fire drill logs.

At the time of inspection, the file for child #1, enrolled 4/07/23; contained vaccine record but did not contain a health assessment completed and signed by a medical professional. The file for child #2, enrolled 7/11/23 did not contain a health assessment. The file for child #3, enrolled 4/31/23; contained vaccine record but did not contain a health assessment completed and signed by a medical professional. The file for child #4, enrolled 4/31/23; did not contain a health assessment.

At the time of inspection, the files for staff member 1 did not include verification of completion of the Health & Safety Training 1 Hour Update 2022. All staff members were required to complete the training by the end of December 2022.

The FBI fingerprint receipt/clearance in the file for Staff Person #3 was dated 9/14/2020, which was after the staff person's first day working in child care: (SEE LIS Code Sheet)

The emergency plan for the facility did not include requirements for continuity of operations (backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster).

The most recent emergency plan trainings in the file for Staff Person #2 exceeded 12 months between trainings: 9/21/21-10/18/22.

Observed an electrical outlet, which lacked a receptacle cover, below the TV in the rear room.

Observed hand sanitizer, which was accessible to children, on a table in the back room.

The hot water temperature for the bathroom sink measured 125° F.

Observed the first aid kit, which was accessible to children, on a table in the back room.

Observed a protruding nail from the door frame near the hallway bathroom. Observed a cracked chair and a grill in the outdoor play area.

The hallway exit near the rear room was obstructed by wood panels and equipment.

Observed puzzle pieces less than one inch in diameter in the rear room. This presents a possible choking hazard to children who are still placing objects in their mouths.

The most recent immunization record in the file for Child #2 did not include documentation of a flu shot administered within the past year or a letter of exemption from the parent or physician.

The initial health report in the file for Child #2 was conducted more than 60 days after the child's first day of attendance at the facility.

The most recent pediatric first aid/CPR certification in the file for Staff Person #2 was conducted on 11/3/22, which was after the previous certification expired: 8/11/22.

The most recent annual fire safety trainings in the files for Staff Person's #1, #2 and #3 exceeded 12 months between trainings: 6/5/21-7/26/22.

The emergency contact forms in the files for Child #1 and Child #3 did not include the release person's addresses.

The emergency contact form and fee agreement for Child #2, who has been enrolled for more than six months, have not been updated by the parent.

Rug in the front room was soiled at the time of the renewal inspection on 11/17/21.

There was peeling paint on the wall behind the toilet in the rear restroom at the time of the renewal inspection.