Luna Daycare

CCR observed 15 month child sleeping with bottle in crib.

CCR observed a 13 month aged child sleeping in a crib with a bottle.

I observed a caregiver change an infants diaper and not wash her hands.

During the inspection I observed the infant classroom out of ratio. There were six infants with one caregiver and there should only be five infants per one caregiver per the minimum standards.

The rooms that were initially used for children's space have now been converted to office and kitchen space.

During an investigation it was determined that the operation is providing transportation services, which is not listed as a current service that is provided.

The toddler room is out of ratio with there being one caregiver and ten children aged 12 months to ten years old.

The infant room has moved. There is no handwashing sink in the new room.

Director is not available. Caregiver left in charge of operation does not meet standard qualifications.

Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

Current training documentation is not available for review at the time of inspection.

The number of children in the infant room for one caregiver is out of ratio.

Field trip documentation is not available for review at the time of inspection.

At the time of inspection. Sheltering drills have not been conducted as required by standard requirements.

Cleaning supplies are accessible to the children.

Current training documentation is not available for review at the time of inspection.

Infant sleeping in covered restrictive device.

Crib sheets are not fitted and blankets are used in lieu of fitted sheets to cover crib mattresses.

At the time of inspection, safety drills have not been completed as required by standards.

Current documentation is not available for review at the time of inspection.

Infant sleeping on stomach in crib and is covered with a blanker. There are also toys in the crib.

At the time of inspection,fire drills have not been completed as required by standards.

Evidence of obstruction was found during the investigation.

There was a caregiver at the operation without a background check who was observed working with children.

An overgrown tree needs to be pruned.

The operation did not have a carbon monoxide detector.

The emergency preparedness plan doesn t address relocation.

The first aid kit lacks a thermometer.

Licensing parent notification poster is not posted.

Keep Children Safe poster is not posted.

The infant daily sheet is missing.

The playground structure is not installed correctly and is unstable.

I observe overgrown grass and overgrown bushes in the outdoor area.

The operation lacked a complete operational policy.