Tiny Breaths

Staff persons # 1 and 3 did not have written evaluations on file.

The emergency contacts posted in the class did not belong to at least 6 of the 9 children present. Caregiver did not currently have access to children's files because they had to be dropped off as they were not on site.

Staff person # 4 did not have verification of child care experience, education and training prior to service at the facility.

Staff person # 4 who was hired on December 2024, did not have PQAS approved Pediatric First Aid training on file.

Staff persons # 1,2,3 and 4 did not have proof of an annual minimum of 12 clock hours of child care training on file at the facility.

CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Staff members numbers 2, 3 and 4 did not have signed and dated Disclosure Statements in their file at the time of the Renewal Inspection. Staff members numbers 2 and 3 also did not have Mandated Reporter Training on file at the time of the Renewal Inspection.

CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: The emergency plan did not address the Continuity of Operations.

There were uncovered outlets observed near front exit behind the unplugged fan, and another below the mounted television.

The water access in the bathroom measured approximately 145 degrees.

The blue first aid kit near the front Main Room did not contain nonporous gloves.

Staff members numbers 2 and 3 did not have Health Assessments and TB tests included in their file at the time of the Renewal Inspection.

The fire drill log posted was not current and was dated from 2023.

CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Facility did not have documentation of annual testing of the fire alarm system on file during the Renewal Inspection and the system could not be tested due to the location.

CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: The operator did not notify local traffic authorities of program's use of pedestrian and vehicular routes around the child care facility.

CONTINUED NONCOMPLAINCE FROM RENEWAL INSPECTION: There was no liability Insurance on file during the time of the Renewal Inspection.

CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Child number one emergency contact form was not reviewed in a 6- month period.

Staff member numbers one and two did not have any references included in file.

The facility did not have a current certificate of compliance posted or access to OCDEL's regulations.

CONTINUED NONCOMPLIANCE FROM RENEWAL INSPECTION: Staff member number 4 did not have Health and Safety Training on file at the time of the Renewal Inspection.

During an inspection it was observed staff person#1 file did not include up to date health assessment.

During an unannounced inspection on 1/3/24 ongoing noncompliance was observed the bathroom hot water measured at 118° F.

During an unannounced inspection on 1/3/24 it was observed child #1 was napping in another child's rest equipment.

During an unannounced inspection on 1/3/24 it was observed child #2 included an expired child health report dated for 11/9/22 and child#3 file include an expired child health report dated 11/18/2022.

During an unannounced visit on 1/3/24 it was observed child#1 file did not include initial child health report or immunization record.

During an unannounced inspection on 1/3/24 ongoing noncompliance was observed child #1 file did not include A written statement giving the formula and feeding schedule.

During an unannounced inspection on 1/3/24 ongoing noncompliance was observed child # 2 cup was stored in the refrigerator with no name label.

During an unannounced inspection on 1/3/24 it was observed child#1 agreement form did not include a specific date on which the fee is to be paid.

During an unannounced inspection on 1/3/24 it was observed child #1 agreement form did not include specified persons designated by a parent to whom the child may be released.

During an unannounced inspection on 1/3/24 it was observed child #1 agreement form did not include a specify the date of the child's admission.

During an unannounced inspection on 1/3/24 it was observed child #2 emergency contact did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

During an unannounced inspection on 1/3/24 it was observed child #2 emergency contact did not include address of the individual designated by the parent to whom the child may be released.

During an unannounced inspection on 1/3/24 it was observed child#2 emergency contact form and agreement form was signature date 11/18/22.

During an unannounced inspection on 1/3/24 it was observed child #1 did not have a file at the facility.

During an unannounced inspection on 1/3/24 ongoing noncompliance was observed staff person#1 file did not include verification of results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

During an unannounced inspection on 1/3/24 ongoing noncompliance was observed staff person# 2 file did not include verification of completion of the following required health and safety training with in 90 days of their date of hire. Staff person# 3 file did not include verification of the required completed health and safety training or Pediatric first aid/CPR training within 90 days of their hire date.

While conducting a renewal inspection on 11/27/23 it was observed that staff persons# 1 file did not include state police, child abuse, FBI, NSOR clearances or mandated reporter training; staff person#2 file did not include state police, child abuse or mandated reporter training.

While conducting the renewal inspection on 11/27/23 it was observed the bathroom located in classroom 3 water temperature measured at 120° F.

While conducting the renewal inspection on 11/27/23 it was observed classroom#3 first aid kit was missing tape and soap.

While conducting the renewal inspection on 11/27/23 it was observed a small toy inside an infants crib.

While conducting the renewal inspection on 11/27/23 it was observed the planed lunch for the children did not include diary. Also the fruit portions was not suitable for the size and age of the children in care.

While conducting the renewal inspection on 11/27/23 it was observed the facility did not have a monthly menu available.

While conducting the renewal inspection on 11/27/23 it was observed that child#1 did not have a feeding schedule for an infant shall be obtained from the parent at the facility.

While conducting the renewal inspection on 11/27/23 it was observed child#2 cup was not labeled.

While conducting the renewal inspection on 11/27/23 it was observed that Provider did not maintain an individual record for each child enrolled in the facility.

While conducting the renewal inspection on 11/27/23 it was observed that Provider did not maintain an individual record for each staff person in the facility.

While conducting the renewal inspection on 11/27/23 it was observed staff persons# 1 file did not include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

While conducting the renewal inspection on 11/27/23 it was observed staff persons# 2 and 3 has not completed the health and safety training within 90 days of hire. Staff person# 2 and 3 has not completed pediatric first aid/CPR training with in 90 days of hire.

Observed outdoor play space unclean.

Observed chipped paint in the bathroom.