Robots & Mentors Kipp

During the Unannounced Inspection on 04/08/2025, staff person 1 and 2 did not have proof of emergency plan training on file.

During the Unannounced Inspection on 04/08/2025, there was no written documentation on file regarding Emergency Drills. "This is continued non-compliance from renewal inspection conducted on 2/27/2025."

During the Unannounced Inspection on 04/08/2025, written documentation for fire drills were not on file to be reviewed. "This is a continued non-compliance from the renewal inspection conducted on 02/27/2025."

During the Unannounced Inspection on 04/08/2025, it could not be assessed if the emergency plan was sent to the county emergency management agency and local municipality. "This is continued non-compliance from the renewal inspection conducted on 02/27/2025."

During the Unannounced Inspection on 04/08/2025, there was no evidence of written documentation notifying traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. "This is continued non-compliance from renewal inspection conducted on 02/27/2025."

During the Unannounced Inspection on 04/08/2025, staff person number 2 did not have Health and Safety training one hour update on file.

During the Unannounced Inspection 04/08/2025, staff persons numbers 1 and 2 did not have fire safety training on file.

During the unannounced Inspection on 04/08/2025, staff person number 1 did not have Staff Evaluations on file.

During the Unannounced Inspection on 04/08/2025, there were no child records accessible onsite. "This is continued non-compliance from the renewal inspection conducted on 02/27/2025."

During the Unannounced Inspection 04/08/2025, staff person number 2 did not have PQAS approved Pediatric CPR training on file.

During the Unannounced Inspection on 04/08/2025, staff person number 1 did not have 12 hours of annual training on file.

During the Unannounced Inspection on 04/08/2025, staff person number 1 did not have Health and Safety training on file.

During the Renewal Inspection on 02/27/2025, the Emergency Plan was not posted in a conspicuous location.

During the Renewal Inspection on 02/27/2025, there were no pick-up and drop-off procedures posted.

During the Renewal Inspection on 02/27/25, there was no written documentation on file regarding Emergency Drills.

During the Renewal Inspection on 02/27/2025, written documentation for fire drills were not on file to be reviewed.

During the Renewal Inspection on 02/27/2025, there was no proof that the Emergency Plan was sent to the local municipality and county emergency management agency.

During the Renewal Inspection on 02/27/2025, there was no evidence of written documentation notifying traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

During the Renewal Inspection on 02/27/2025, it was observed that there was no policy addressing: Recognition of potential signs/symptoms of abusive head trauma, strategies for coping with a crying, fussing, or distraught child, the prevention and identification of child maltreatment on file.

During the Renewal Inspection on 02/27/2025, there was no written plan of daily activities posted in any of the classes that care was given.

During the Renewal Inspection on 02/27/2025, there was no Transportation Plan posted in any of the care spaces.

During the Renewal Inspection on 02/27/2025, there were no child records accessible onsite.

During the Renewal Inspection on 02/27/2025, it was observed that that staff files were not accessible or present onsite.

During the Renewal Inspection on 02/27/2025, there was no certification of compliance posted or access to the regulations available.

During renewal inspection, cert rep observed missing FBI clearance from the file of Staff 1.

During renewal inspection, cert rep observed missing documentation of a health assessment in the file of Staff 1.

During renewal inspection, cert rep observed missing documentation of the completed health and safety professional development training in the file of Staff 1.

Observed 9/28/2023 The file for staff # 1 and 2 does not contain a completed DHS required FBI and NSOR clearance. The requirement to have the completed DHS required clearances on file was not met.

Observed 9/28/2023 the first- aid kit was missing soap, tweezers and scissors.

Observed 9/28/2023 staff# 2, and 3 was missing a health assessment in their file. A health assessment shall be conducted within 12 months prior to providing initial service in a childcare setting and every 24 months thereafter.

Observed 9/28/2023 staff #2 was missing a tuberculosis screening by the Mantoux method at initial employment.

Observed 9/28/2023 staff files #1 and 2 did not contain the health and safety training in their file.