Wee Little Angels

While at the facility unannounced for the annual inspection the inspector observed the emergency egress door in the PreK room to be locked.

While at the facility unannounced for the annual inspection the inspector found a ripped mat accessible to children in the toddler area.

While at the facility unannounced for the annual inspection the inspector reviewed the files for child #1 and #3 and found that both children were missing required vaccinations, MMR and Pneumococcal respectively.

While at the facility unannounced for the annual inspection the inspector reviewed the file for staff #4 and noted that this staff had a health assessment on 8/6/21 and not again until 9/30/24.

While at the facility unannounced for the annual inspection the inspector reviewed the files for staff #2 and #3 and noted that the health assessments did not address examination for communicable diseases nor suitability to provide childcare.

While at the facility unannounced for the annual inspection the inspector found an unlabeled bottle in the infant room.

While at the facility unannounced for the annual inspection the inspector asked the director to be show the posting for safe routes and was informed that this was not posted.

Staff person #5 and #6 did not complete the required health and safety training within 90 days of hire.

While at the facility unannounced for the annual inspection the inspector reviewed the file for staff #1 and found that this staff was working in direct care with children and had expired pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).as evidenced by their last training on file dated 8/30/22 and most current dated for 9/10/24.

While at the facility unannounced for the annual inspection the inspector reviewed the file for child #2 and found that the work address and work phone number for the parent was missing from the emergency contact form.

While at the facility unannounced for the annual inspection the inspector reviewed the files for child #1 and found that the emergency contact information was missing the required health insurance coverage and policy number.

During the course of the complaint investigation that began on 9/5/24 the inspector was able to verify that staff #1 did, in fact, grab child #1 by their face in an attempt to make the child look at them while being verbally disciplined.

While at the facility unannounced on 9/5/24 the inspector observed the Fire Drill/ Detection log and found that the facility had not conducted manual tests of the smoke detector system every 30 days as is required. The inspector observed testing on 6/4/24 and not again until 7/3/24 and no additional testing since 7/31/24.

A renewal inspection occurred at the facility. A review of the facility's fire drill log was conducted. Per regulation, fire drills are to occur at least every 60 days. The following drill did not occur at least every 60 days: 7/5/23 - 9/5/23.

A renewal inspection occurred at the facility. A review of the facility's fire system testing log was conducted. Per regulation, the fire safety system is to be tested at least every 30 days. The following tests did not occur at least every 30 days: 3/2/23 - 4/2/23 8/4/23 - 9/5/23.

A renewal inspection occurred at the facility. A review of staff files was conducted. 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 topics. Staff # 2 completed this training on 9/5/23.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 1 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). Staff # 1 completed mandated reporter training on 10/10/23.

An unannounced inspection occurred at the facility and a review of staff files was conducted. Staff person # 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety topics

A renewal inspection occurred at the facility. A review of staff files was conducted. See the code sheet for the date of hire for the following staff. Staff # 3 was hired incorrectly as a provisional hire. The file did not contain documentation that the NSOR clearance was applied for before working in a childcare position at the facility.

Staff person # 1 and # 2 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid and CPR.

A renewal inspection occurred. A review of staff files was conducted. Staff files # 3 and # 4 were missing two letters of written reference.

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 2 had a state police clearance dated for 1/12/15 and this clearance was not updated until 1/14/20, and mandated reporter training dated for 6/30/15 and this training was not updated until 7/5/20. Staff # 3 had a state police clearance

A renewal inspection occurred at the facility. A review of staff files was conducted. Staff # 1 had a date of hire of 8/3/21 and at the time of this inspection, this staff's file was missing one letter of written reference.