Memas Early Learning Center II

At time of inspection, the first aid kit in room #3 was missing tape, tweezers and scissors. Room#5 was missing soap and room #4 (small indoor play space) was missing soap and tweezers.

At time of inspection, the rest equipment/cots being used in the facility were not labeled for individual use as required.

At time of inspection, there were 5 children in room # 3 that measures for 3 children and there was not a schedule posted in space indicating what activity was taking place in space to justify why and time frame for exceeding space capacity.

At time of inspection, staff person # 1 did not have proof of 2 years of experience documented in their record to help qualify them for their position of AGS at facility.

At time of inspection, child #5 did not have an agreement and emergency contact form documented in their record.

At time of inspection, the emergency contact forms for the children in care in each room were not in the space that the children were in care as required per regulations. In addition, a written plan that identifies a means of transporting a child in the event of an emergency was not posted in all childcare rooms with the exception of room #1.

At time of inspection, the parents of child #1-4 did not have parental consent for emergency medical care and minor first aid documented on their emergency contact form.

At time of inspection, a child was observed sitting in a chair outside of the 2nd floor pre-school classroom in the library area unsupervised by staff.

At time of inspection, staff person #1 did not have state police clearance and FBI clearances documented in their record. Staff person # 2 did not have required NSOR documented in their record.

At time of inspection, staff person #2 did not have emergency plan training documented in their record.

At time of inspection, staff persons # 1 and #2 did not have required health assessments documented in their records. Staff person # 2 also did not have a TB screening completed to show that she is free from the communicable disease.

At time of inspection, staff person #2 did not have require TB screening completed with results documented in thier record.

At time of inspection, both staff persons # 1 and #2 did not have two non-family references documented in their records as required.

At time of inspection, staff person #1 did not have documented training regarding the facility emergency plan.

At time of inspection, the emergency phone numbers were not posted near the telephone in the carnival room and kitchen areas of facility.

At time of inspection, the carnival room did not have proper lighting during naptime in order to see and supervise children properly. --

At time of inspection, the facility did not have dated proof that the fire detection system has been inspected.

Staff person #1, identified as an assistant group supervisor did not have proof of 2 years of experience documented in her record to qualify her for her position at facility.

At time of inspection, the parents of children # 1-4 did not have the health insurance policy number documented on their children emergency contact form.

At time of inspection, the facility did not have an annually review of the facility emergency plan and proof that staff person # 1 and #2 had been trained and/or review of emergency plans as required per regulations.

At time of inspection, staff person # 2, who was identified as a Group Supervisor did not have a copy of transcript available to review to verify qualifications for position.

At time of inspection, staff person # 2 did not have a total of 12 hours documented in her record. There were only 8 hours of childcare training documented in record with an additional 4 childcare hours needed.

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

At time of inspection, the first aid kits being used in the childcare rooms were missing tweezers, scissors and soap.

At time of inspection, the metal lockers in room # 3 (game room) and the bookshelves located in the library area were not mounted to prevent them from becoming a hazard and falling over.