Mary's Daycare Learning Center

Attendance records for Director and one staff member were not listing all days and hours worked accurately.

A child under 2 years old was participating in a screen activity as observed during the inspection. NOTE: This was corrected during inspection. Children transitioned to a planned activity.

Attendance records for Director and one staff member were not listing all days and hours worked.

6 staff training records were reviewed. 3 caregivers did not have a current CPR and First aid training.

Attendance records for Director and one staff member were not available for review during the inspection.

A caregiver was using a cell phone for personal use while in charge of supervising children. NOTE: This was corrected during inspection. Cell phone was put away.

Immunization records were not available for 3 out of 4 child's records reviewed.

An infant was observed asleep in a swing (restrictive device). Caregivers confirmed that infant sleeps in this device.

2 electrical outlets were observed without a cover within child's reach in the toddler classroom. NOTE: This was corrected during inspection.

Two caregiver in different classrooms did not have the ages of the children available.

The following trainings were not available for review for two staff members caring for children: Staff #1 Medication administration SIDS Shaken Baby Syndrome Brain Development Food and allergic reactions Handling and storing hazardous materials Staff #2 Medication administration SIDS Shaken Baby Syndrome Brain Development Handling and storing hazardous materials

An individual without a background check was observed caring for a group of children during inspection. NOTE: Individual left the operation during inspection.

Emergency Evacuation diagrams were not posted in two classrooms as observed during inspection. NOTE: This was corrected during inspection. Evacuation diagrams were added.

Fire drill documentation was not available for review for February, March, and April, 2022. NOTE: A fire drill was completed and documented during inspection.

Annual fire inspection was not completed timely. Last fire inspection completed in June 2020.

CPR and 1st aid trainings were expired for 1 caregiver and Director of operation. Trainings expired in March 2022.

Director reported daily walkthrough of the outdoor area was not completed prior to children being outside. The following hazards were found: A nail on a fence at child's level, a nail at the bottom of a wooden seat, use zones overlapping, and a broken play equipment. NOTE: Hazards were removed during inspection.

The sign in sheet did not accurately reflect the number of children present in care.

Three of four records reviewed were missing items. One file was missing information on food allergies, one file was missing acknowledgement of operational policies, one file was missing a vision and hearing screening for a child who turned 4 years old in February.