Protocol Academy LLC

During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #2 is missing the FBI clearance.

During the renewal inspection, certification representative did a facility walk through: 1. Child #6 was in a highchair seat and was not eating and there were multiple children in play pen/crib who were not winding down for nap time. They were awake and actively trying to interact with the other children who were still up and moving about. 2. Shortly after entering the facility, both staff #1 and staff #2 went to the rear of the facility leaving all of the children unsupervised.

During the renewal inspection, staff #1 popped a child.

During the initial inspection, certification representative reviewed the facility files and there is no emergency plan on file.

During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #1, staff #2 and staff #3 did not include emergency plan training.

During the renewal inspection, certification representative conducted a facility walk through and there were overgrown plants/trees/ weeds, dirt and debris in the outdoor play area.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child#1 did not have an initial or subsequent health report.

During the renewal inspection, certification representative did a facility walk through and there were no pickup and drop off procedures posted.

During the renewal inspection, certification representative conducted a facility walk through, and there were no evacuation routes posted.

During the renewal inspection, certification representative reviewed facility files and there is no policy for Shaken Baby Syndrome and Child Maltreatment per Announcement C-22-03 that was issued on January 24,2022.

During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #1,staff #2 and staff #3 did not contain a PQAS certified pediatric cpr/first aid certification from an approved provider /approved course.

During the renewal inspection, certification representative reviewed during 3 staff files and the files for staff #1 and staff #2 did not include mandated reporter training

During the renewal inspection, certification representative reviewed 3 staff files and there was no annual staff evaluation for staff #2 and staff #3.

During the renewal inspection, certification representative conducted a facility walk through and the daily activity chart/list does not specify the activities being conducted or address when the children go outdoors for large muscle activity.

During the renewal inspection, certification representative reviewed 5 children's file and the agreement forms for child #1child #3 didn't include release persons.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1 and child #2 did not include signed parental consent for emergency medical care.

During the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #1 did not include the address for the release people, child #2, and child #3 didn't have an address for the release person(s) on the emergency contact form.

During the renewal inspection, certification representative did a facility walk through and there were no posted emergency transportation plans.

During the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #1 and child #2 didn't have a signed parental consent for minor first aid.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1, staff #2 and staff #3 did not include a verification of childcare experience.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #2 did not contain the required health and safety professional development training(s).

During the initial inspection, certification representative reviewed 3 staff files and the file for staff #1, staff #2 and staff #3 did not include 12 hrs of childcare training.

During the renewal inspection on 05.22.24, the record reviewed for Staff Person #3 did not include FBI and NSOR clearance documentation.

During the renewal inspection on 05.22.24, chipped paint was located on the right-side blue wall of the front classroom.

During the renewal inspection on 05.22.24, the record reviewed for Staff Person #3 did not include a health assessment.

During the renewal inspection on 05.22.24, the record reviewed for Staff Person #1, #2, #3 and #4 did not include health and safety basics training. The record reviewed for Staff Person #3 did not include Pediatric First Aid CPR.

During the renewal inspection on 05.22.24, the record reviewed for Staff Person #3 did not include verification of education for the position of classroom aide.

During the renewal inspection on 8/30/23, the brown leather couch was peeling and in poor repair.

During the renewal inspection on 8/30/23, the refrigerator had a temperature of 48° F.

During the renewal inspection on 8/30/23, staff person #2 did not have a health assessment on file.

During the renewal inspection on 8/30/23, the provider did not have monthly fire detection system checks log.

During the renewal inspection on 8/30/23, child #1 did not have emergency contact information updated within the last 6 months (dated 6/14/21).

During the renewal inspection on 8/30/23, the provider did not have instructions given to the parents or posted on how to access the applicable regulations.

During the renewal inspection on 8/30/23, staff persons #1, 2, and 3 did not have the required 12 hours of professional development training complete for this year.

During the renewal inspection on 11/29/22, staff person #1 did not have Child Abuse Clearance or a National Sex Offender Registry (NSOR) certificate.

During the renewal inspection on 11/29/22, there was a surge protector in the front area of the facility that had outlets without protective receptacle covers.

During the renewal inspection on 11/29/22: 1. There were 2 cribs being used to store excess toys. 2. There was excess supplies and material along the front area to the right and left of the main entrance.

During the renewal inspection on 11/29/22, there was a refrigerator in the kitchen in poor repair that did not have a thermometer.

During the renewal inspection on 11/29/22, staff person #1 did not wash the hands of child #1 after diapering.

During the renewal inspection on 11/29/22, child #2 did not have emergency contact information in the childcare space.

During the renewal inspection on 11/29/22, the operator did not have instructions for contacting the appropriate regional office or instructions for accessing the regulations electronically.

DURING THE RENEWAL INSPECTION ON 10/22/21, THE ELECTRICAL OUTLET IN THE FRONT ROOM DID NOT HAVE PROTECTIVE RECEPTACLE COVERS.

DURING THE RENEWAL INSPECTION ON 10/22/21: 1. THE RADIATOR COVERS HAD EXCESS RUST ON THEM. 2. THERE WAS AN EXPOSED NAIL ON THE RIGHT WALL THAT WAS MEANT TO HOLD THE MOLDING UP TO THE WALL. 3. DROP CEILING IN THE REAR HALLWAY WAS IN BAD REPAIR.

DURING THE RENEWAL INSPECTION ON 10/22/21, THERE WAS A SIPPY CUP THAT DID NOT HAVE A NAME ON IT TO IDENTIFY WHOSE IT WAS.