Watch Em Grow LLC II

The record for Staff person #1 included health assessments dated 1/14/21 and 2/23/23. Health reports for staff person #1 were not updated every 24 months as required. The health assessments in staff person #4's file were dated 10/29/22 and an update was not on file. It was observed that staff person #3 did not have a health assessment on file.

The record for staff person #1 had documentation of pediatric first aid and pediatric CPR certification that expired 1/14/21 with an update on 2/23/24. The record for staff person #6 included documentation of pediatric first aid and pediatric CPR certification that expired on 11/11/24 with an update on 3/8/25.

The record for staff persons #1, #3, #5, #7, and #8 did not include verification of education and experience.

It was observed that staff person #5 had only one reference on file.

The operator did not have documentation of reviewing the emergency plan annually. The emergency plan had no date listed.

Child #1, #2, and #3 did not have documentation of an updated child service report completed within the last 6 months.

Emergency contact information was not present in the Ones classroom where children were receiving care in the space. (corrected on site)

Child #4 did not have documentation of an updated financial agreement. Last update documented was 3.20.24.

Facility's emergency plan does not include continuity of operations planning.

The facility's emergency plan does not include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

The operator did not have documentation of staff person #1 receiving training regarding the emergency plan at the time of initial employment.

The medication logs for children #1, #2, and #3 do not include the amount of medication to be administered.

The medication logs for children #1, #2, and #3 do not include the dates for administration.

The medication logs for children #1, #2, and #3 do not include the times medication is to be administered.

Written formula and feeding schedules have not been obtained from the parents of the enrolled infants in the infant classroom.

The facility does not provide parents with a written policy regarding the parent's responsibilities for clothing. The facility does not provide parents with a written policy regarding the supervision of children while in care. The facility does not provide parents with a written policy regarding transportation and pick-up agreements.

There was no fire drill log or documentation of testing the fire detection devices at the facility.

The parent of child #1 did not update the emergency contact information once in a 6-month period or as soon as there was a change in the information.

Staff persons #1, #2, #3, and #4 have no record of completing the required one-hour Health and Safety Update training in their files. Staff person #3 has not completed the required/accepted pediatric first-aid and CPR training. SEE CODE SHEET

Observed staff 1 in the bathroom connected to the room, unable to see child 1, while changing a diaper.

The facility did not have hand washing signs posted.

The facility washes bottles in a small sink, without the use of a dishwasher.

Facility staff stated that they heat bottles in the microwave.