M K B S Over the Rainbow Day Care Center

Two children were playing out of the sight of staff, when a window that was leaning against the wall, fell scratching one of the children.

Staff 1, Staff 2 and Staff 3 confirmed that the metal framed window was able to be removed from its wall placement and was propped up against the connecting wall to the office at the time of the incident.

At the time of the inspection, Staff 1 did not have proof of the required child abuse clearance on file.

Staff 1 did not have proof of the required 1-hour Health and Safety training update, on file at the time of the inspection, and was past their 90 days.

Certification rep observed staff # 3 working with staff #4 a volunteer 15 years of age with total of 21 children, age of the youngest child 5 years of age at the time of inspection.

Certification rep reviewed the providers emergency plan and observed the "continuity of operations" section is missing in the emergency plan.

During renewal inspection, certification rep observed cleaning solution left out accessible to the children on top of sink in the 1-year-old and 2-year-old room.

Certification rep observed refrigerator thermometer temperature read above 40 degrees in the refrigerator in the pre-k 3 classroom.

During renewal inspection certification rep observed infant bottles not labeled with the child's name in the infant classroom.

Certification rep reviewed staff #2, #5, #6 and #7 #8 record and observed Pediatric first aid and CPR certificate on record is not from an approved PQUAS trainer. Staff #2 date of hire: 6/6/22, Staff #5 date of hire 6/20/22, staff #6 date of hire: 5/16/22, staff #7 date of hire: 1/27/22. Staff #8 date of hire 7/1996.

Certification rep reviewed staff #2 file and observes Staff #2 did not complete Pediatric First Aid and CPR training within 90 days of hire from a PQUAS certified instructor; date of hire: 6/6/22.

Certification rep reviewed child #3 record and observed fee to be charged per day or per week missing on the fee agreement form. Certification rep reviewed child #4 record and observed parent signature was missing on the agreement form.

Certification rep reviewed children #1, #2, #6 and #7 record and observed date of review from parent is missing on the child service report.

Certification rep reviewed child #3 record and observed the child's arrival and departure times missing on the fee agreement form.

Certification rep reviewed children #1, #2, #3, #4, #5, #6, #7 and #8 record and observed date of admission is missing in record.

Certification rep reviewed Child #7 record and observed the name, address and telephone number of the child's physician or source of medical care missing on the emergency contact form. Certification rep reviewed child #5 record and observed telephone number of the child's physician or source of medical care missing on the emergency contact form.

Certification rep reviewed Child # 1 and #3 records and observed home telephone number is missing on the emergency contact form. Child #4 is missing business name, address and home telephone number on the emergency contact form. Child #7 and #8 business name, address, business telephone number and home telephone number on the emergency contact form.

Certification rep reviewed children #3, #6, #7 and #8 record and observed signed parental consent for administration of medications or special dietary needs missing on the emergency contact form.

Certification rep reviewed children #1, #2, #4, #5, #6, #7 and #8 record and observed parental consent for swimming and wading is missing on the emergency agreement forms.

Certification rep reviewed staff #1 and #2 are missing one reference letter on record.

Per a video submitted by the facility operator, staff #1 was observed hitting the face of a facility child in their care