Temple Sinai

At time of inspection, staff person #1only had 7 out of 12 required childcare training hours documented in their record.

At time of inspection, staff persons #4 and #5 did not have documented training regarding the facility emergency plan documented in their records.

At time of inspection, the diaper changing areas in room #5 and #7 was not close to a source of running water.

At time of inspection, staff person #2, 4 and 5 did not have proof of education and/or experience documented in their records to help qualify them for their positions as Assistant Group Supervisors at facility.

At time of inspection, the parents of children #1 and #2 did not have updated reviews of their children's emergency contact and agreement forms signed/ updated in the last 6 months. In addition, the parents of child # 4 did not provide the physician's name, address and phone number listed on their child's emergency contact form.

At time of inspection, staff person #5 did not have two non-family references documented in the record.

During time of inspections, staff person #1 (4 hours documented) and #3 (2 hours documented) did not have 12 hours of required childcare training documented in their records.

While conducting a renewal inspection on 2/22/23 it was observed staff persons # 1 through 17 file did not include verification of completed emergency plan training.

While conducted a renewal inspection on 2/22/23 it was observed classroom # 8 back wall near the children's play space was missing an electrical outlet cover.

While conducting a renewal inspection on 2/22/23 it was observed classrooms# 1 through 10 did not have emergency telephone numbers posted in an accessible location.

While conducting a renewal inspection on 2/22/23 it was observed classroom # 3 did not have a hand washing sign posted near the changing table. Also, classroom #7 did not have handwashing signs posted.

During a renewal inspection conducted on 2/22/23 it was observed staff persons # 14,16, and 18 file did not include a health assessment. Also, staff persons# 4,15,19, and 20 file did not include verification of tuberculosis screening.

While conducting a renewal inspection on 2/22/23 it was observed there was no documentation of an annual emergency drill being conducted

While conducting a renewal inspection on 2/22/23 it was observed staff persons # 5 and 18 file did not include verification of completed health and safety training.

While conducting a renewal inspection on 2/22/23 it was observed staff persons# 1,2, and 3 file did not include an annual staff evaluation.

While conducting a renewal inspection on 2/22/23 it was observed child# 4,5, and 6 agreement form did not include a specify the date on which the fee is to be paid.

While conducting a renewal inspection on 2/22/23 it was observed child# 1,2, and 7 agreement form did not include services to be provided to the family and the child.

While conducting a renewal inspection on 2/22/23 it was observed child #1,2, and 3 agreement form did not include a date of admissions.

While conducting a renewal inspection on 2/22/23 it was observed child# 4,5, and 6 agreement form did not include verification of parents receiving the original agreement.

During a renewal inspection conducted on 2/22/23 it was observed staff persons# 9, 17,18,20 through 23 file did not include verification of employment.

While conducting a renewal inspection on 2/22/23 it was observed that staff persons# 5 and 24 has not completed the following required pre-service pediatric first aid/CPR training within 90 days of their date of hire.

During time of inspection, it was observed that child #4 did not have an updated health assessment documented in their record. (last health assessment documented in file dated 9/17/20)

At time of inspection, child # 2 and 4 did not have updated immunization for influenza or a letter of exemption completed by the parent documented in the child's record.

The parents of child # 5 did not provide the insurance provider name and policy number on their child's emergency contact form. The parents of child # 3-5 did not provide the names and/or address of emergency release person on their child's emergency contact forms.

At time of inspection, Child # 1,3 and 4 did not have updated/reviewed emergency contact form in the last 6 months. In addition, the financial agreements for child # 1-4 were not updated/reviewed within the last 6 months as required.

Staff person # 1 (hired 3/12/20) did not have 12 hours of annual child care training documented in their record.