Open Arms Early Learning and Development

At the time of the inspection facility person #1's DHS FBI clearance was missing and NSOR Certificate was expired.

At the time of inspection facility did not have the method to inform parents emergency has ended and instructions for how to safely be reunited with their children in their emergency plan.

At the time of inspection facility did not have documentation of emergency plan reviewed annually.

At the time of inspection, the chick monk class did not have band aids and infant class did not have tape in their first aid kits.

At the time of inspection, the Chick Monk (4 bulbs), Infant (3 bulbs) and Toddler (3 bulbs) classes had light bulbs out causing it to be dark or very dim in the classrooms.

AT the time of inspection facility person #1 did not have an updated Health Assessment on file.

At the time of inspection facility's emergency plan did not address accommodations for infants, toddlers and children with disabilities.

At the time of inspection facility did not have annual emergency drill log on file.

At the time of inspection facility did not have documentation of the fire detection system tested every 30 days, documentation of annual testing from a fire safety professional, and proof of purchase of interconnected system on file at the system.

At the time of inspection facility' operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of inspection, the operator did not have proof that they notified local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

At the time of inspection facility did not have written policies to address the following: 1.Recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma. 2.Strategies for coping with a crying, fussing, or distraught child. 3.The prevention and identification of child maltreatment on file at the facility. Also, facility's emergency plan did not address continuity of operations. Also, facility person #2 did not have Part II of their Health & Safety Update training on file. Also, facility person #1 did not have their Health and Safety Update training on file.

At the time of the inspection facility people #1 & #2 did not have Pediatric first aid /CPR training on file.

At the time of the inspection facility person #1 did not have fire safety training on file.

At the time of the inspection facility person #2 did not have mandated reporter training on file.

At the time of the inspection facility person #2 & #3 did not have verified experience on file.

At the time of inspection, the infant class did not have an emergency contact form for child #1.

At the time of inspection facility's children's record did not contain signed parental consent for emergency medical care for the child. Written consent was not received prior to admission.

At the time of the inspection facility person #2 only have one written nonfamily references on file.

At the time of the inspection facility person #1 have no hours of annual professional development training on file.

At the time of inspection facility person #5 did not have a valid health assessment on file.

At the time of inspection facility person #7 did not have Pediatric First Aid /CPR training on file.

At the time of inspection facility person #4 did not have an annual staff evaluation on file.

At the time of inspection facility persons 4, 5, 6 and 7 did not have verification of experience on file

During complaint investigation facility person #1 stated there was lack of supervision.

At the time of inspection facility person #5 did not have a completed health assessment on file (the date of exam was missing).

At the time of inspection facility person #4 did not have Health and Safety Update training on file.

At the time of inspection facility person #7 did not have Pediatric First Aid /CPR training on file.

At the time of inspection facility person 2 did not have fire safety training on file.

At the time of inspection facility person #6 did not have Mandated Reporter training on file.

At the time of inspection facility person #4 did not have an annual staff evaluation on file.

At the time of inspection facility persons 4, 5, 6 and 7 did not have verification of experience on file

At the time of inspection facility person #4 did not have 12 hours of annual training on file.

At the time of inspection staff person was confirmed hitting a child via interviews and video footage.

While conducting the renewal inspection on 6/22/23 it was observed staff persons # 1,5, and 6 file did not include NSOR clearance; staff person# 5 file did not include FBI clearance. Staff person#7 file did not include New York out of state clearances.

While conducting the renewal inspection on 6/22/23 it was observed staff person# 4,5, and 7 file did not include verification of emergency plan training completed.

While conducting the renewal inspection it was observed classroom# 1 and 2 first aid kit was missing scissors, tweezers, and tape.

While conducting the renewal inspection on 6/22/23 it was observed classroom 1 and 2 ceiling lights did not work; only having 1 panel to light child care space.

While conducting the renewal inspection on 6/22/23 it was observed that staff person # 1 through 3 file did not include documentation of tuberculosis screening by the Mantoux method.

While conducting the renewal inspection on 6/22/23 it was observed the facility emergency plan did not include accommodations for children with disabilities, and children with chronic medical conditions.

While conducting the renewal inspection on 6/22/23 it was observed staff person# 2 through4, 6 and 7 file did not include verification of completed pediatric first aid /CPR training within 90 days of hire.

While conducting the renewal inspection on 6/22/23 it was observed staff person# 2 file did not include a written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

While conducting the renewal inspection it was observed staff person# 1, 5, 6, and 7 file did not include verification of child care experience.

While conducting the renewal inspection on 6/22/23 it was observed staff person#5 file did not include verification of education.

While conducting the renewal inspection on 6/22/23 it was observed staff person# 4 and 5 file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

While conducting the compliant inspection on 2/8/23 it was observed classroom #1 had a total of 15 children present. Staff person #1 was asked for the names of the children responsible for. Staff person# 1 identified all 15 children assigned to the responsible childcare group; also stating they do not have designated groups. All Teachers are responsible for all children.

While conducting the unannounced inspection on 2/8/23 it was observed the infant room did not have a written statement giving the formula and feeding schedule for each infant obtained from the parent.

While conducting the unannounced inspection on 2/8/23 it was observed child #1 bottle was not labeled.

During the renewal inspection conducted on 4/6/2022 observed staff person #1 and #2's files did not include emergency plan training at time for initial employment for staff person #2 and annual emergency plan training for staff person #1.

On 7/14/2022 the provider confirmed that the air conditioning unit in the facility is currently undergoing repairs.

During the renewal inspection conducted on 4/6/2022 observed chipped paint in the infant room on the blue wall and in the back bathroom on the orange wall.

During the renewal inspection conducted on 4/6/2022 observed the sink in the infant room did not have a handwashing sign posted above it.

During the renewal inspection conducted on 4/6/2022 observed the carpet in the sensory room appeared to be dirty.

During the renewal inspection conducted on 4/6/2022 observed the play pens in the infant room were not labeled.

During the renewal inspection conducted on 4/6/2022 observed staff #1's health assessment expired on 12/11/2021.

During the renewal inspection conducted on 4/6/2022 observed staff person #1's file did not include certification in pediatric first aid and pediatric cardiopulmonary resuscitation. Observed staff person #2's certification was not legible.

During the renewal inspection conducted on 4/6/2022 observed staff person #1 and #2's files did not include verification of fire safety training.

During the renewal inspection conducted on 4/6/2022 observed staff person #2's file did not include a written evaluation at 12 months of employment.

During the renewal inspection conducted on 4/6/2022 observed child #1's agreement did not specify the persons designated by a parent to whom the child may be released.

During the renewal inspection conducted on 4/6/2022 observed staff person #2's verification of education needs to be evaluated as it is from a different country.

During the renewal inspection conducted on 4/6/2022 observed staff #1 and #2's files did not include the annual minimum of 12 clock hours of child care training.