Small World Day Care LLC · 715 State Route 56, Apollo

The file for child #1 who is a preschool child lacked a child health report that was completed 12 months from the previous child health report. The child health reports in the file are dated 1/23/25 and 2/19/26.

The file for child #2 who is a preschool child lacked a child health report that was completed in the last 12 months. The child health report in the file is dated 7/29/25.

The file for staff person #1 lacked a health assessment that was completed 24 months from the previous health assessment. The health assessments in the file are dated 4/26/24 and 7/14/26.

The Fire Drill and Fire Detection Log was reviewed for the 30-day smoke detector check. There were 31 days between the smoke detector checks on 12/5/25 and 1/5/26.

The file for staff person #3 who was hired on (See LIS Code Sheet) lacked an NSOR verification certificate that was completed 60 months from the previous NSOR verification certificate. The NSOR verification certificates in the file are dated 11/6/19 and 5/29/25.

The files for staff persons #1, #2, and #3 lacked firesafety training that was completed 12 months from the previous firesafety training. The firesafety training in the file for staff person #1 is dated 2/23/24 and 6/21/25. The firesafety training in the file for staff person #2 is dated 2/23/24 and 5/21/25. The firesafety training in the file for staff person #3 is dated 3/11/24 and 5/21/25.

The file for staff person #3 lacked mandated reporter training that was completed 60 months from the previous mandated reporter training. The mandated reporter training in the file is dated 1/31/20 and 5/21/25.

In the preschool classroom two wooden blocks were observed that had rough edges and sharp corners.

There was a cracked plastic bin and a cracked CD case in the Preschool/ School age room.

The file for child # 1 a preschooler lacked a current health report. The prior report is dated 6/11/22.

The file for staff # 1 contained a current health assessment dated 9/15/23. It was not obtained within 24 months of the previous assessment dated 8/23/21.

The files for staff # 1 contained a current fire safety training certificate dated 2/13/23. The training was obtained greater than one year past the prior training, obtained 10/13/21.

The files for staff # 1 contained a current Pediatric First Aid and Pediatric CPR certificate that was taken after 90 days of initial employment. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. The certificates for staff # 1 is date 5/14/22.

There were a few fence wires that were pulled out exposing sharp points on the back and on the right side of the fence. There were 2 holes on the fence.

The metal part and post behind the toilet in the infant /toddler bathroom was rusted.

There were 2 magnets blocks with broken rough edges. There was a puppet doll with a hole on the head exposing foam.

The file for child # 3 a preschooler contain a current health report that was not updated within 12 months dated 8/12/22. The previous report was dated 7/12/21.

The files for Child # 3 lacks documentation of a current influenza immunization as recommended by the ACIP

The fire detection system tests were greater than 30 days apart from 1/13/22 to 6/13/22.

The file for staff # 1 has a current pediatric first-aid and pediatric CPR certification dated 6/19/21-6/19/23.The certification was not renewed prior to the expiration of the previous certification dated 9/8/18-9/8/20.

The files for child # 1 and 2 lacked the operator's signature on the agreement form.

The file for staff #1, lacked 8 out of 12 required hours of annual child care training, from 12/19/20 to 12/19/21.