Mama Rana's for Play and Learn

At the time of inspection, the operation failed to maintain 3 months worth of playground maintenance checklist.

Caregiver with a start date of 3/2022 has only 3.5 hours of training for training year 3/2023-3/2024, avaliabe for review at the time of inspection.

The operations fire inspection was expired with an inspection date of 9/21/2021.

The operation did not have proof of 4 staff, including the director training certificates on file at the time of inspection. The director who is the driver did not have transportation training as well.

According to drills logs kept by the operation, exit times for drills are not completed within 3 minutes.

The first aid kit was missing guide to first aid.

There were two expired topical medications in the first aid kit.

Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test). Two of the caregivers are no longer working at the operation. One caregiver still needs proof of education on file.

Two of the five children's records evaluated did not have an immunization record on file. Immunization record was provided for one of the two children. One child still needs a current immunization record on file.

Three children's records lacked the required admission information. Two of the children's records were updated to include the admission information that was missing. One child's record still needs to be updated to include the required admission information.

The operation did not have a current Children's Product Certification form on file.

The toddler classroom did not have an activity plan posted. The pre-k and school age classrooms did not have a current activity plan posted. The plans that were posted were from January and February.

The director's 30 clock hours of annual trianing for the previous training year (9/20 - 9/21) was not available for review at the time of the inspection.

The operation did not have a current employee list posted.

Three children's records lacked the required admission information.

The operational policies did not include information regarding Promotion of indoor and outdoor physical activity.

Two of the five children's records evaluated did not have an immunization record on file.

Personnel files were missing information to include date of employment, proof of education, & verification the employee is free of active tuberculosis (TB test).

A copy of the most recent health inspection was not available for review at the time of the inspection.

The first aid kit was missing adhesive tape.

The operation did not have a current fire inspection on file. The last fire inspection was completed 3/2020.

The operation did not have a current health inspection on file. The inspection was last completed 9/4/20.

The electronic smoke alarm system has not been tested since 2/2020. The system must be tested annually. The appointment was scheduled during the inspection.

A fire drill was not completed in the month of August. The carbon monoxide and smoke detectors were not tested in the month of August.

Two caregivers did not ensure children were in control. The children did not listen when the caregivers attempted to redirect them. The two children were observed to be out of control most of the inspection. The children were observed running away from the caregivers, walking in and out of the classroom, flipping over chairs, knocking toys off the shelves, standing on toys, and attempting to climb up the wall. One of the children locked themselves in the restroom for several minutes during the inspection. The child came out of the restroom with a water gun and squirted water at other children and staff. The caregivers were unable to gain control of the two children. The parents were called, and the children were eventually picked up from care. The caregivers were informed that water guns are not allowed at the center. The water guns were removed from the classroom during the inspection and put in the director's office.

The caregiver that was left in charge in the director's absence did not know the ages of the children in their group and did not have information showing each child's age.

The cpr/first aid certificate for one of the caregiver's did not include the participant's name.

Due to the number of deficiencies cited during the inspection, the director is not ensuring the operation is operating in compliance with the minimum standards.

The operation had water guns accessible to children in care. The water guns were located on a toy shelf in the classroom. The water guns were removed during the inspection and placed in the director's office.

A 7-year-old child locked themselves in the restroom during the inspection. Staff were unable to immediately open the door from the outside as they did not have access to the unlocking mechanism.

A staff person was present and had direct access to children in care prior to the operation receiving a status of Eligible, Eligible with Conditions, or Provisionally Eligible. The staff person was the designated person in charge in the director's absence. The staff person left during the inspection.

A qualified caregiver was not designated to be in charge of the operation in the director's absence. The caregiver did not have a current background check on file. The status was still "pending." The caregiver also did not have current cpr/first aid training. The caregiver left during the inspection and the director designated a qualified caregiver to be in charge.