Shining Stars

Follow up 11/22/24: There still is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.

Follow up 11/22/24: The use zone for two little tykes climbing structures with slides still does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.

There is not 6 inches of loose fill under or around the use zones of the climbing equipment on the playground.

The milk in the fridge expired on 10/15/24.

The two caregiver files do not have the 24 hours of annual training for the training year 2023 to 2024.

There is no documentation stating that an inspection was completed.

The use zone for two little tykes climbing structures with slides does not extend six feet from the exit of the slide or the other side of the structure where the child climbes up on the structure.

The admission information is not current. The admission record is an old form from 2017.

Two broken tables and a broken car were observed on the playground. The little tykes play structure is missing bolts on the side rails.

Several children files have multiple names in the name section. These are all siblings.

Based on staff sign in logs the director is not present the required amount of 75% or 30 hours a week.

Trash, beer can, scrap metal, and an old rusted grill were observed on the playground where children have access to them.

Two little tykes climbing structures with slides have their use zones over lapping

The director's file does not have the 30 hours of annual training for the training year 2023 to 2024.

The fence for the playground has a gap in the exit gates that is approxamately 5 to 6 inches and a small child can fit through it. The fence does not block off the stairs that go to the next door neighbor's appartment.

Director did not verify that all minimum standard requirements are being met. This includes having all annual inspections completed.

The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.

There is no documentation that the monthly check were done. A photo was taken of the form.

The annual sanitation inspection has not been completed. The last documented sanitation inspection was conducted on 08/25/2022.

There is no documentation that the monthly check were done. A photo was taken of the form.

There is no documentation that the monthly check were done. A photo was taken of the form.

The operation has not inform the parents of their right.

A review of the Employees Who Left in 2022 data reveal that the center had not reported the number of employees who left employment in 2022 by January 15,2023, as required.

While 10 children were in care the only caregiver was in the kitchen area while the children were in the classroom unattended. The caregiver left the children unattended multiple times.

There was one infant in care from ages 7 months and the television was on playing Cocomelon videos. The caregiver corrected this at inspection when she turned the television off.

The playground is still cluttered with toys and items making it a tripping hazard. More photos were taken.

The playground was cluttered with toys and items making it a tripping hazard.

There were 3 children in care from ages 14 months to 23 months old. The television was on and playing sing-along cartoon videos. This was corrected at inspection when the caregiver turned the television off.

The director does not have the required annual training topics for this last annual training year. Emergency preparedness; Preventing and controlling the spread of communicable diseases, including immunizations; Administering medication Preventing and responding to emergencies due to food or an allergic reaction; Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic Handling, storing, and disposing of hazardous materials.

There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.

Caregivers with hire dates 09/14/2011 and 09/11/2017 do not have the required annual training: -topics for the last annual training year. The -caregivers need training in the following topics: - Preventing and controlling the spread of communicable diseases, including immunizations; - Administering medication, if applicable, - Preventing and responding to emergencies due to food or an allergic reaction; - Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and - Handling, storing, and disposing of hazardous materials.

There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.

There is no documentation that the monthly check was completed. This was corrected at inspection when the director completed the monthly test and documented.

The menu was not posted. This was corrected at inspection when it was posted.

Two cribs were not labeled with the child's name. This was corrected at inspection when they were labeled.

One infant was missing the infant feeding sheet.

The playground was cluttered with toys and items making it a tripping hazard.