Ms. Nance Little Angels

The toddler and pre-k classroom had outlets that were not covered. These were corrected at inspection when the director placed outlet covers on the outlets that were not covered. This is in compliance.

Two children were observed seating in chairs that had straps but were not strapped in.

One child file reviewed had no immunizations in file.

Attendance records for the directors were not available for review at inspection.

Three children were observed eating their snacks on a table. There were no sanitary holders such as plates or napkins used as a barrier between the table and food.

The last playground maintenance checklist was documented for July 2021 and is required to be documented once monthly. **This was corrected at inspection when the director completed and documented the building and playground maintenance checklist at inspection.

A room used by children had cleaning supplies within reach of the children.

A caregiver that was observed caring for children did not have 8 hours of pre-service in file for review before being in a classroom.

A caregiver that was the primary caregiver of a group of children did not have first aid training in file for review upon request.

Two staff did not have proof of receiving orientation and the center and operational policies in file when reviewed. This was corrected at inspection when the operation completed the Child Care Center Personnel Information Record Form for each staff.

A classroom with school-age children was observed with cleaning supplies within the reach of children.

A child under two years of age was observed in a classroom participating in screen time.

The operation's policy for release of children states that individuals authorized by the parent to pick up have their identification verified and copies of their photo identification kept in the children's admission file. An authorized individual did not have their identification verified or copied for the children's file.

The food allergy plan was reviewed and it was missing the parent signature. **The operation corrected the food allergy plan when they obtained the parent signature during the inspection.

Two employees did not have a high school diploma in file and one of those employees did not have a photo identification in file for review.

A caregiver that has been hired as of 1/22/2021 did not have proof by certificate that the 24 hours of pre-service training, including the pre-service training required for caregivers of children under 24 months of age. Another caregiver did not have a date of employment provided in the file when reviewed and this caregiver did not have orientation or pre-service documented at all for review in the file. **The operation provided proof with certificate of the caregiver that was hired on 1/22/2021 for the 24 hours of pre-service and this is in compliance for this individual.

During the walk-through, a director was not aware of the number of the children that she was responsible for. The caregiver stated that twice there were 6 children. The inspector and the director counted the children and there were 7 children in the classroom napping.

A 9 month old infant was observed sleeping in a play yard for at least 15 minutes with a blanket.

A child's food allergy plan was not complete as it was missing the symptoms and the treatment if the child comes ingests that food allergen and also the parent signature.

One child's file was unable to be reviewed upon request.

Multiple children were observed sleeping on nap mats that had tears and rips and are unable to be sanitized appropriately. **This was corrected at inspection when the staff duct taped the nap mats that were ripped and torn.

Three staff training were unable to be reviewed when requested.