The Sonshine Ark

Four classrooms did not have a written activity plan with designated dates and time frames of activities.

The documentation of fire drills were not available for review at the time of inspection.

The child safety lock on the cabinet was broken, therefore the Lysol was accessible to the children in the toddler's room. During the inspection, the caregiver took action to address the issue by moving the Lysol to a top cabinet that is out of reach for the children

There were two outlets uncovered in the 4-5 age group classroom. Caregiver placed two covers in the uncovered outlets therefore were corrected at inspection.

The crib mattresses were recently replaced with new ones that do not specifically match the crib model numbers.

There was one caregiver caring for 6 children in the infant room therefore the caregiver was out of ratio. The youngest infant is 6 months and the oldest 1 year old. This was corrected at inspection when the other caregiver entered the room.

One infant was observed in the highchair without the safety straps. There was no safety straps in any of the highchairs.

A child accidentally bit their tongue 04/17/24 and was taken to the hospital for evaluation. An incident report was filled out but not signed by the person in charge within the required 48 hours of the incident occurring.

A child accidentally bit their tongue and they were taken to the emergency room to be evaluated on 04/17/24. The operation did obtain a parent signature on the incident report within the required 48 hours.

The admission forms have not been updated to reflect changes made to minimum standards.

In reviewing the operational policies, there is no updated information on the support of inclusive services.

There was no documentation available to show that training had been completed by any caregiver in the required topic of Administration of Medication.

The loose fill in all use zones of the outdoor play area measured less than the required six inch depth, and the ground beneath was exposed in several areas.

One caregiver in the infant class and one caregiver in the two year old class each failed to wash the hands of a child after diapering.

One caregiver was lacking 24 hours towards the 20-21 annual training year. A second caregiver had completed 6 annual training hours towards the 20-21 training year and was lacking 18 hours. A third caregiver had completed 5 training hours towards the 20-21 annual training year and was lacking 19 hours. A fourth caregiver was lacking 24 hours towards the 20-21 annual training year.