Little Saints Pre-School

One out of ten children files lacked an address for the emergency contact.

Two out of ten children records lacked current immunization record.

The toddler room activty plan was not posted.

Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.

Operation staff displayed poor judgement when the director and a caregiver present stated that a caregiver who was present without an eligible background check was a different individual who did have a background check.

School age children were in a classroom alone while a caregiver briefly stepped out of the room.

During the course of an investigation, it was determined that a caregiver restricted food as punishment.

One out of seven personnel files lacked CPR/FA training.

All operational polices were not available for review.

An infant feel asleep in a swing and the caregivers did not remove the child immediately.

Two caregivers were caring for 11 children. The specified age was 0m-11m. This put the classroom over ratio by one child. NOTE: This was corrected at the inspection.

An infant was observed sitting in bucket chair not strapped in.

Five out of 6 training records observed lacked the required 6 topics.

Five out of six training records observed lacked training in prevention, recognition, and reporting of child maltreatment.

Two diaper changing pads had tears.

Two out of nine children files checked did not have current immunizations.

Multiple children under the age of 5 were observed in a play area that does not have a fence on all sides .

Pack n plays in the infant room had a mattress added that did not come with the pack n play and also is not made by the same manufacture.

One caregiver had 30 children in her care with the specified age being 3 years old. This caregiver was over ratio by 15 children.

One infant 4 months old was observed with a baby activity mat in the pack n play.

In the 18month-24month room multi purpose spray was on the sink accessible to children. Also in this room there were one electrical outlet that did not have a cover. Note: Both of these were corrected at inspection.

Three out of eight staff files were lacking CPR.

Two fans were not mounted in the three and four year old classroom and were accessible to the children in care.

At the time of inspection there were four nap mats that were ripped and the foam was protruding.

At the time of inspection a three year old child was in the infant room during nap time. This was corrected when the child was returned to the three year old class.

There was two screws protruding in the two year old classroom where the cabinet door was removed. There were two screws protruding from the doorway where the gate was removed, accessible to children. These were all removed and corrected. There were three hearing aid batteries on the floor in the front entrance of the center, accessible to the children in care. This was corrected when they were discarded.

One infant feeding schedule was expired at the tie of inspection. This was corrected when the parent signed and dated the feeding schedule.

At the time of inspection the caregiver in the infant room did not wash their hands after diaper change. This was corrected when the caregiver washed their hands.

At the time of inspection one child in care did not have an admission form on file. This was corrected when the child was removed from care.

The base board in the infant room, three and four year old classroom, two year old classroom, and the 12 to 18 month old classroom was coming off the wall. There was one spot on the wall where the sheet rock was broken in the three and four year old classroom.

The diaper changing mat was not sanitized after the diaper change. This was corrected when the diaper changing mat was sanitized.

At the time of inspection, the caregiver in the infant room did not wash the child's hands after diaper change.

At the time of inspection there were 16 two year old children with one caregiver. This was corrected when a second caregiver joined the group.

Toddler was observed to be wearing an Amber Teething Necklace which is a choking hazard.

Nap mats in one infant room were observed to be torn exposing the foam material posing a hazard.

Several Infant Bottles were observed not being labeled with the infants name on them.

Infants were served snack on the bare table without a napkin or papertowel. NOTE: This was corrected at inspection with the caregiver using paper towels during snack time.

Annual Fire Inspection has not been completed. The last Fire Inspection was conducted on 01/05/21.

RECITE: Eight caregivers did not have the required 24 hours of annual training complete at the time of my inspection.

Daily Reports were not complete in one infant room.

Eight caregivers did not have the required 24 hours of annual training complete at the time of my inspection.