Mee Moms Quality Plus Child Care

At time of inspection, the director had not provided staff person # 6 with an annual written evaluation.

At time of inspection, the parents of child #1 did not provide the address for the individual designated for whom their child may be released.

At time of inspection, staff person # 2 only had one non-family reference documented in their record.

At time of inspection, staff person #2 hired 6 months ago still had not completed required health & safety training as required.

At time of inspection, the windows on the second-floor grasshopper room did not have the child safety restrictions open to prevent the windows from opening over 6 inches.

At time of inspection, the front door in the school age section of the building was in need of repair and/or repainting. In addition, there was chipped paint on the picnic table in the preschool room than needs to be sanded and repainted or stained.

At time of inspection, staff persons #1 and #2 had not completed the updated health and safety training as required per regulations.

Staff person # 1 did not have valid/current mandated reporter training documented in their record at time of inspection.

At time of inspection, facility person #7 did not have FBI clearance, NSOR certificate, disclosure statement and mandated reporter training document in their record. Facility/ Staff person #8 did not have NSOR certificate, disclosure statement and mandated documented in file.

At time of inspection, facility person #7 did not have training regarding the facility emergency plan documented in their record.

During time of inspection, the above ground level windows in facility did not have the safety latches extended to limit them from opening 6 or fewer inches.

During time of inspection, the cubbies on the right side of entrance into building/large preschool room and those located in the hallway outside of young toddler childcare space were not mounted to prevent them from being a falling hazard.

At time of inspection, staff changing diapers in the infant room did not wash the hands of the infant after diapering. In addition, there wasn't a written hand washing requirement posted at the changing table in the infant room.

At time of inspection child #5 did not have any immunizations documented and there was no letter of immunization exemption documented in record. In addition, Child # 1 and #2 did not have immunization for influenza documented in their records and there was no immunization exemption letter documented in their records.

During time of inspection, staff person # 1-6 did not have annual staff evaluations documented in their records.

During time of inspection, I was informed by the direction that the facility has 61 children enrolled. However, there are not enough Group Supervisors working at facility.

At time of inspection, staff person #8 only had one of two required non-family references documented in their record.

In review of staff files, staff persons 4 and 6, both hire more than 45 days, file failed to include NSOR certificate.

In review of emergency plan documents, facility's emergency plan failed to include statement regarding continuity of operations.

In review of emergency plan documents, staff persons 1, 2, and 5 failed to have completed emergency plan training.

During renewal inspection on Wednesday, 08/12/22, cert rep observed floor tiles lifting in the walk way of the Explorers' room and facility's main entrance. Cert rep also observed carpet lifting and tearing in after school room.

During renewal inspection on Friday, 08/12/22, cert rep observed refrigerator located in infant room, thermometer read at 50° F.

In review of staff files, staff person 3 file failed to include current health assessment. Health assessment included in file was last completed on 06/25/20.

In review of emergency plan documents, facility failed to have conducted an annual drill.

In review of heath and safety documentation, facility failed to have a written policy and procedure addressing shaken baby syndrome, abusive head trauma and child maltreatment.

In review of health and safety documents, staff person 4 had not completed professional development training in the required health and safety topics.

In review of staff files, staff person 5 file failed to include proof of education.

During renewal inspection on Friday, 08/12/22, cert rep observed facility had a total of 59 children in attendance and 1 group supervisor present.

In review of staff files, staff persons 4 and 6 file failed to include verification of 2 years (2500 hours) of experience working with children.

In review of staff files, staff persons 4, 5 and 6 file failed to include two written nonfamily letters. Staff person 6 file only included 1 letter of reference.