Tiny Stars Learning Academy 1

During the renewal inspection on 9/18/2024, it was observed that two aides were downstairs in the pre-k room without the supervision of by a staff person qualified at minimum as an assistant group supervisor.

During the renewal inspection on 9/18/2024, it was observed that there was one electrical outlet uncovered near the two-year-old room on the first floor, and two outlets downstairs in the pre-k room.

During the renewal inspection on 9/18/2024, it was observed that Lysol wipes, and cauck were near the kitchen and the toxics were accessible to the children

During the renewal inspection on 9/18/2024, it was observed that there was chipped tiles on the bathroom floor that needed repair.

During the renewal inspection on 9/18/2024, it was observed that the covers of two play couches downstairs were split at the seams and were worn.

During the renewal inspection on 9/18/2024, it was observed that the rug downstairs was frayed and was curling and was a tripping hazard, and two shelves downstairs were not secured to the wall and were a tipping hazard.

During the renewal inspection on 9/18/2024, the file for child #1 and child #2 were reviewed and there was not an updated health report within 12 months. The most recent health report for child #1 was dated 10/8/22, and for child #2 the health report was dated 3/28/23.

During the renewal inspection on 9/18/2024, it was observed that the annual fire detection system documentation expired on 2/21/2024.

During the renewal inspection on 9/18/2024, it was observed that the facility's emergency plan did not include a procedure for lockdown.

During the renewal inspection on 9/18/2024, the file for child #2 was reviewed and there was no agreement present in the file.

During the renewal inspection on 9/18/2024, the file for child #1 was reviewed. Child #1 did not have an updated Emergency Contact Form or Financial Agreement within a six-month period. The most recent update for child #1 was 4/12/2023.

During the renewal inspection dated 10/11/2023, certification representative observed that staff person #1 was caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Health And Safety Training. Staff person #2 is still within their 90 day hire date time period to complete the training.

During the renewal inspection dated 10/11/2023, certification representative observed that there was an electrical outlet that had exposed wiring and did not have a plate covering the outlet and it was accessible to the children.

During renewal inspection dated 10/11/2023, certification representative observed that there was disinfectant wipes and Purell hand sanitizer in the older toddler room and they were accessible to children.

During the renewal inspection dated 10/11/2023, certification representative observed that the entry way floor was soiled.

During the renewal inspection dated 10/11/2023, certification representative observed that in the Bright Stars room and the infant room that there was chipping paint on the walls.

During the renewal inspection dated 10/11/2023, certification representative observed that there were no signs with the wording from regulation 3270.82(h) above the toilets, sinks, and changing table areas.

During renewal inspection dated 10/11/2023, certification representative observed that the file for child #1 did not have an immunization record for child #1.

During the renewal inspection dated 10/11/2023, certification representative reviewed the personnel file for staff person #2 and the last staff health assessment was not completed within 24 months prior and had expired. The Health assessment was dated 8/13/21.

During the renewal inspection dated 10/11/2023, certification representative observed that the child #1 file did not have an initial child health assessment completed within 60 days of start date to facility. See code sheet for Child #1 start date.

Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Training.

During the renewal inspection on November 16, 2022, the disclosure statement reviewed for Staff person #2 did not include a signature or date.

During the renewal inspection on November 16, 2022, there was no protective receptacle cover in the electrical outlet located on the right-side wall in the middle room classroom

During the renewal inspection on November 16, 2022, the first aid kit, located in the first-floor front classroom, did not contain tweezers.

During the renewal inspection on November 16, 2022, the health assessment reviewed for Staff person #1 did not include a physician, physician's assistant or CRNP signature.

During the renewal inspection on November 16, 2022, the emergency contact and financial agreement information reviewed for Child #1, dated 07.11.21, was more than 6-months old.

DURING REVIEW OF DOCUMENTS EMAILED ON 4/10/22, DOCUMENTS DID NOT INCLUDE NSOR CERTIFICATE FOR STAFF FACILITY PERSON #1 REQUIRED UNDER THE CPSL. CONTINUED NON COMPLIANCE FROM INITIAL INSPECTION ON 3/24/22.

DURING REVIEW OF DOCUMENTS EMAILED ON 4/10/22. HEALTH ASSESSMENT FOR STAFF #2 WAS NOT CONDUCTED WITHIN 12 MONTHS PRIOR TO PROVIDING INITIAL SERVICE TO CHILDREN. (DATE OF ASSESSMENT: 2/21/21)

DURING REVIEW OF DOCUMENTS EMAILED ON 4/10/22. THERE WAS NO DOCUMENTED VERIFICATION OF CHILD CARE EXPEREINCE REQUIRED TO PERFORM ROLE OF DIRECTOR. CONTINUED NON COMPLIANCE FROM INITIAL INSPECTION ON 3/24/2022.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, STAFF FILE REVIEWED FOR FACILITY PERSON #1 DID NOT INCLUDE NSOR CERTIFICATE REQUIRED UNDER THE CPSL.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, A BOTTLE OF HAND SANITIZER WAS ON A LEDGE IN DOWNSTAIRS AFTER SCHOOL CHILD CARE SPACE THAT WAS ACCESSIBLE TO CHILDREN.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, A FIRST AID KIT WAS ON A LEDGE IN DOWNSTAIRS AFTER SCHOOL CHILD CARE SPACE ACCESSIBLE TO CHILDREN.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, THERE WAS PEELING PAINT ON THE WALL IN DOWNSTAIRS CHILD CARE SPACE

DURING INITIAL INSPECTION ON MARCH 24, 2022, THERE WERE NO SIGNS POSTED AT EACH TOILET, DIAPERING AREA AND SINK INDICATING THAT HAND WASHING IS REQUIRED AFTER TOILETING AND BEFORE EATING.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, HEALTH ASSESSMENT REVIEWED FOR STAFF #2 DID NOT INCLUDE EXAMINATION FOR COMMUNICABLE DISEASES.

DURING THE INSPECTION ON MARCH 24, 2022, EMERGENCY PLAN REVIEWED DID NOT INCLUDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN IWTH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, EMERGENCY PLAN REVIEWED DID NOT PROVIDE ACCOMMODATIONS FOR SHELTER OF CHILDREN DURING A LOCK DOWN.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, FILE REVIEWED FOR STAFF #1 DID NOT INCLUDE VERIFICATION OF EXPERIENCE TO QUALIFY FOR DIRECTOR POSITION.

DURING THE INITIAL INSPECTION ON MARCH 24, 2022, FILE REVIEWED FOR STAFF #1 WAS MISSING REQUIRED NONFAMILY REFERENCE ATTESTING TO PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON.