Taller Puertorriqueno

During the renewal inspection conducted 11/4/2024 the health assessments reviewed for child #5 did not include a copy of the child's immunized records.

During the renewal inspection conducted 11/4/2024 the health assessments reviewed for child #1, #2 and #5 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

During the renewal inspection conducted 11/4/2024 upon request there was no emergency drill documents available for review to verify that the facility was conducting annual emergency drills.

During the renewal inspection conducted 11/4/2024 upon request there was no fire drill log available for review to verify fire drills were being conducted every 60days.

During the renewal inspection conducted 11/4/2024 upon request there was no verification available for review to verify that the facility sent their emergency plan subsequent plan updates to the local municipality and to the county emergency management agency.

During the renewal inspection conducted 11/4/2024 there were no daily activity schedules posed in the group space.

During the renewal inspection conducted 11/4/2024 the emergency contact reviewed for child #1, #2, #3, #4 and #5 did not include the operator's signature.

During the renewal inspection conducted 11/4/2024 the file reviewed for child #4 did not include the physicians name, address and telephone number

During the renewal inspection conducted 11/4/2024 the emergency contact reviewed for child #1, #2, #3, #4 and #5 did not include work addresses and telephone numbers of the enrolling parent.

During the renewal inspection conducted 11/4/2024 the emergency contact reviewed for child #1, #2, #3, #4 and #5 did not include the addresses of the individual designated by the parent to whom the child may be released.

During the renewal inspection conducted 11/4/2024 there was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously in every childcare space.

During the unannounced inspection conducted September 16, 2024, there was no evidence verifying Staff #2 (see code sheet for hire date) completed the required 10hr Health and Safety Training. (Continued non-compliance from the allocated unannounced inspection conducted July 16, 2024)

During the unannounced inspection conducted September 16, 2024, upon request, 12 clock hours of childcare training was not produced for staff #1 (see hire dates on code sheet). (Continued non-compliance from the allocated unannounced inspection conducted July 16, 2024)

During the allocated unannounced inspection conducted on July 16, 2024, the record reviewed for staff #1 contained a child abuse Clerance that was not updated within a 60-month period. The record reviewed for Staff #7 did not contain a Child Abuse Clerance or a National Sex Offenders Clearance. The record reviewed for staff #3 did not contain required out of state clearances. The record reviewed for staff #5 and #6 did not contain required out of state clearances., National Sex Offenders Clerance, or mandated reporter training. The record reviewed for Staff #14 did not contain a Child abuse clearance, DHS FBI fingerprint clearance, National Sex offenders' clearance or Mandated reporter Training. The records reviewed for staff #8, #9, #10, #11 did not contain a National Sex Offenders Clerance. The records reviewed for staff #12 did not included mandated reporter training or a National Sex Offenders Clerance. Staff #5, #6, #7, #8, #9, #10, #11, 12, #13 and #14 were all observed working with children throughout the inspection and was not working with a qualified staff. (See code sheet for all staff hire dates).

During the allocated unannounced inspection conducted on 7/16/2024 upon request for staff to name children in their assigned groups, all staff stated they were not responsible for specific assigned children but were able to name all of the children present in the childcare space, all Staff informed the certification representative to go see staff #1 for all questions concerning, how many children were in the groups and who they were each responsible for.

During the allocated unannounced inspection conducted on 7/16/2024 the record reviewed for Staff #2, #5, #6, #7, #8, #9, #10, #11, #12, and #13 did not include a health assessment.

During the allocated unannounced inspection conducted on 7/16/2024 the fire drill log presented and reviewed was not updated within a 60day time period. The last fire drill that was noted was 11/27/23.

During the allocated unannounced inspection conducted on July 16, 2024, staff #5, #6, #7, #8, #9, #10, #11, #12, #13 and #14 were observed working with children throughout the inspection. There was no evidence verifying staff completed pediatric first aid and CPR, mandated reporter training or the required 10hr health and safety training. Staff was not working with any qualified staff that had completed pediatric first aid and CPR, mandated reporter training or the 10hr Health and Safety Training.

During the allocated unannounced inspection conducted on 7/16/2024, the record reviewed for staff #2 did not include updated fire safety training within a 12-month period.

During the allocated unannounced inspection conducted on 7/16/2024, there was no evidence verifying Staff #2 (see code sheet for hire date) completed the required 10hr Health and Safety Training.

During the allocated unannounced inspection conducted on 7/16/2024 the staff records reviewed did not contain documentation verifying that more than 50% of the staff were qualified as a director, group supervisor or assistant group supervisors. (Three out of fourteen staff qualified as an Assistant Group Supervisor) The records reviewed for Staff #3, #6, #7, #9, and #14 did not contain verification of childcare experience. The records reviewed for Staff #5, #8, #10, #11, #12 and #13 did not include verification of childcare experience or education.

During the allocated unannounced inspection conducted on 7/16/2024 there was no evidence presented verifying that staff #1 and #4 received a written evaluation within a 12-month period.

During the allocated unannounced inspection conducted on 7/16/2024 the staff records reviewed for staff person #2 did not contain verification of education to qualify them for the positions performing (Director).

During the allocated unannounced inspection conducted on 7/16/2024, the record reviewed for staff person #2 who was identified as the Director did not include verification of education to qualify the staff person, therefore, a director is not employed at the facility.

During the allocated unannounced inspection conducted on 7/16/2024 the records reviewed for staff persons #3, #6, #7, #9, and #14 did not contain verification of childcare experience to qualify the staff person for the position performing. (Assistant Group Supervisor) The records reviewed for staff persons #5, #8, #10, #11, #12 and #13 did not include verification of childcare experience or education to qualify the staff for the position performing (Assistant Group Supervisor)

During the allocated unannounced inspection conducted on 7/16/2024 the record reviewed for Staff #5, #6, #7, #8, #10, #11, #12, #13 and #14 did not contain proof of two written nonfamily references.

During the allocated unannounced inspection conducted on July 16, 2024, upon request, 12 clock hours of childcare training was not produced for staff #1, #2 and #4. (see hire dates on code sheet).

Staff 1 did not have proof of mandated reporter training on file. Staff 2 did not have proof of their NSOR on file. This is an ongoing violation from the renewal inspection on 11/30/23.

Staff 1 did not have proof of a physical and TB results on file. Ongoing violation from renewal inspection on 11/30/23.

During the review of the files, it was observed that Staff 4 had a Department of Education FBI Clearance, not the required DHS FBI clearance and Staff 4 was also missing their Mandated Reporter training, and Staff 5 and 7 were missing their NSOR and were past their 45 day provisional hire period.

Upon review of the files, it was observed that staff 1, staff 3 and staff 4 did not have proof of a physical nor the tb test results; Staff 7 did not have a physical that was less than 24 months old on file.

During the review of the files, at the renewal inspection, it was observed that Staff 2 and staff 6 did not have proof of the required 10 hour health and safety training (subsections (f)1-9) and they are pasted their 90 days.

Upon review of the files, Staff 1 and Staff 3 were missing proof of education.

Upon review of the files, it was observed that Staff 1 and Staff 3 were missing 2 nonfamily references and Staff 4 was missing 1 reference.

During the renewal inspection the facility did not have an emergency plan that provides for accommodations for children with disabilities and children with chronic medical conditions.

During the renewal inspection the provider did not have a copy of the proof of purchase for the fire detection system.

During the renewal inspection the Provider did not have documentation of how parents are provided information on how to access the regulations electronically.