Memorable Moments Youth Development Program INC

At the time of the inspection the first aid kit in the preschool room had no tape.

At the time of the inspection in the young toddler room adjacent to the main office a child was diapered and returned back to play without washing their hands.

At the time of the inspection the emergency contact information for several children was not present in the space where they were receiving care.

At the time of the inspection underneath the south staircase in the outdoor play space, there was a rug that was identified by the legal entity representee as 'trash"

At the time of the inspection the first aid kit in the room adjacent to the office on the first floor was lacking soap.

At the time of the inspection on the south wall of the outdoor PlaySpace there was a hole in the fence, the hole had jagged edges. (photo available) On the second floor in the room closest the street there was an outlet hanging from the wall (picture available), as well as areas of peeling paint and exposed plaster. Lastly the floors on the entire south side of the second floor were under construction and not suitable for providing care.

On the second floor near the outlet that was hanging from the wall there were areas of exposed plaster and peeling paint. Photos Available)

At the time of the inspection in the young toddler room adjacent to the office, the crib with a child sleeping in it was up against two walls leaving only 2 sides with three feet of space.

At the time of the inspection the record of child #1 was lacking a current valid health assessment.

At the time of the inspection the record of staff person #1 was lacking a current valid health assessment.

At the time of the inspection the provider did not have proof of the current general liability insurance to cover the persons who are on the premises.

At the time of the inspection staff person #5 was caring for a group of 3 one year old children by themselves. There was no proof in the record of Staff person #5 having completed the required health and safety training.

At the time of the inspection the record of child #1 was lacking a current parental signature indicating the review and update the emergency contact information and the financial agreement at least once in the past 6-month period.

At the time of the inspection the record of child #2 was lacking the signed parental consent for administration of minor first-aid procedures by facility staff.

At the time of the inspection the following staff persons, all having served the facility in a childcare position over one year, did not have proof of the current annual minimum of 12 clock hours of child care training. Staff person #!, Staff person #2, Staff person #3, Staff Person #4.

At the time of the inspection the record of staff person #2 was lacking the required FBI clearance and the record of staff person #4 (having served the facility over 45 days) was lacking a NSOR clearance.

At the time fo the inspection on the second floor in the preschool room the first aid kit was on the floor and accessible to the children in care.

At the time of the inspection on the second floor of the facility, in the afterschool room, the celling was water damaged and in need of repair.

At the time of the inspection the record of child #1 was lacking a current health assesment.

At the time of the inspection the record of staff person #1 was lacking a current health assesment.

At the time of the inspection the facility did not have a copy of the annual inspection to verify the operability of the fire detection system.

At the time of the inspection the current copy of the insurance policy was not on file at the facility.

At the time of the inspection the record of staff person # 3 had only one nonfamily reference letter.

On 8/31/22, cleaning materials were observed accessible to children under an unlocked sink cabinet located in the Young Toddler Room. A can of Raid bug spray was observed in an unlocked cabinet accessible to children in the PK classroom bathroom.