Prestige Learning Center on University

There were numerous torn used balloons and trash in the outdoor play area which pose a safety hazard for the children. Corrected at Inspection: The outdoor play area was cleaned during the inspection.

There was no additional employee present in the building during naptime.

There was not enough food for the children to have a second serving.

There was one caregiver caring for 12 children. The specified age for the group was 2 years old which allows 11 to 1 caregiver. Note The ratios were left in compliance as an additional caregiver was put in the classroom.

The infant daily report does not include the infant's mood for the day.

The hand washing sink in the after school classroom was observed dirty with hard water stains. Corrected at Inspection: The sink was cleaned during the inspection.

A bucket of water was observed in the kitchen entrance, where there is no door, creating accessibility for the children in the toddler room which is next to the kitchen. Note: The bucket was removed during the inspection.

Sanitation of diapering equipment between each diaper change in the toddler room was not observed.

During diaper changing in the toddler and pre-k room proper washing of hands was not observed.

1 out of 6 employee records was missing transportation training.

Proper sanitation of diapering equipment between each diaper change was not observed.

During diaper changing washing of hands was not observed.

Chemicals were observed accessible to children in 4 different areas of the operation. *This was corrected at inspection when chemicals were removed/stored out of reach from children.

Carbon monoxide detector was last tested on 12/27/23 and was observed not functioning. *This was corrected at inspection when the batteries in the carbon monoxide detector were replaced and the carbon monoxide detector was tested.

Last fire drill was conducted on 2/21/24.

1 out of 6 employee records evaluated was missing first aid and cpr training.

Based on the information obtained during the course of the investigation, operation failed to report a non-routine situation that placed a child at risk for injury or harm.

Based on the information obtained during the course of the investigation, children were out of control and a child opened a gate and exited operation.

Based on the information obtained during the of course the investigation, Director failed to guide operation into compliance and facilitate assistance to staff members.

A copy of the incident report for a non-routine situation was not available for review during the course of the investigation.

Immunization records for 2 out of 6 child records reviewed were not available for review.

Transportation training documentation for Director was not available for review. Director confirmed training has not been taken.

Two caregivers counted in child/caregiver ratio have not completed the 8 hours of pre-service training.

There were 13 infants under the care of 2 caregivers. The Specified Age Group was 0-11 months old. Child/Caregiver ratio was deficient by 3 children. NOTE: This was corrected during inspection. 3 infants were picked up by their parents and ratio was met.

Two non-walking 11-month-old infants nap on floor mats instead of a required individual crib. This was confirmed by caregivers during inspection.

Fire drill for the month of January 2023 was not completed. Documentation was not available for review.

Fire inspection was not completed timely. Last completed inspection dates 1/24/2022.

A school age child was watching a video not related to planned activities on a computer.

Hand washing did not occur for a child after child's diaper was changed in the infant classroom. NOTE: This was corrected after Inspector informed caregiver about minimum standard. Caregiver washed child's hands.