Playarts

During the complaint investigation, certification representative conducted a facility walkthrough and staff #3 wasn't able to tell me how many children they were responsible for or know the names of the children in their assigned group.

During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #3 did not include a health assessment

During the renewal inspection, certification representative reviewed 4 staff files and the file of staff #3 did not include PQAS certified pediatric CPR and first aid training.

During an initial inspection, certification representative reviewed 5 staff files and the files of staff #1, staff #2 and staff #3 did not include verification address.

During the renewal inspection, certification representative reviewed 5 staff files and the file for staff #3 did not include two written non-family references from individuals attesting to the person's suitability to serve as a facility person.

The file of staff person #1 doh (see lis code sheet), did not include a request for FBI history information as required under the CPSL.

At the time of inspection, the health assessment for staff person #2 did not include an examination for communicable diseases or the physician's or CRNP's assessment of the person's suitability to provide child care.

During the renewal inspection, certification representative reviewed 6 staff files and the files for staff #1 is missing the NSOR, state, criminal and child abuse clearances for the states of Massachusetts and California, staff #2 is missing the NSOR, state, criminal and child abuse clearances for the state of Florida.

During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #1 and staff #2 did not contain a PQAS certified pediatric cpr/first aid certification from an approved provider /approved course.

On 03/29/23, during the renewal inspection, the facility's emergency plan did not address continuity of operations during/after an emergency.

All of the children's files were missing the 6-month update on the financial agreement forms.

Facility person #1 was hired on 11/16/21. The file for facility person # 1 does not contain a completed FBI and NSOR clearance. Although the LE has an approved waiver on file effective 7/30/21, the requirement to have a receipt for FBI and NSOR clearance on file was not met.

DURING THE RENEWAL INSPECTION ON 11/19/21, THE FIRST AID KIT IN THE CAFETERIA WAS MISSING SCISSORS.

DURING THE RENEWAL INSPECTION ON 11/19/21, STAFF 2 HEALTH ASSESSMENT STATED THE STAFF HAS A COMMUNICABLE DISEASE. THERE WERE NO OTHER ATTACHMENT REGARDING THE DISEASE PRESENT.

DURING THE RENEWAL INSPECTION ON 11/19/21, THERE WAS NO WRITTEN PLAN OF ACTIVITIES AND ROUTINES POSTED IN THE GROUP/SPACE.

DURING THE RENEWAL INSPECTION ON 11/19/21, THERE WERE NO WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY DISPLAYED IN THE CHILDCARE SPACE OF THE CAFETERIA OR ROOM 203.