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There was sufficient evidence that the operation did not obtain a parent's signature when sharing incident reports.

A review of the Employees Who Left Employment in 2023 data from January 17, 2025, revealed that the center had not reported the number of employees who left employment in 2024 by January 15, 2025, as required.

A new hire was in the classroom where children were in care without an eligible background check. The new hire was removed from the classroom.

The operational policies lacked a policy on vaccine preventable diseases for its employees.

As of 10/28/22, documentation of the required vision and hearing screening has not been provided. This deficiency is being re-cited. Please provide the required information 11/11/22. Of the eight children's records evaluated, two lacked documentation of a hearing and vision screening.

Of the four personnel records evaluated, one has not completed First Aid Training.

The loose fill surfacing is not being maintained at the depth of 6 inches. Also, in some areas the grass has overgrown the loose fill surfacing.

Of the eight children's records evaluated, two lacked documentation of a hearing and vision screening.

Of the four personnel records evaluated, one caregiver did not receive training in the following topics for the September 2020-September 2021 training year: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous materials. The completion of the traininggs will be considered make-up training hours and will not be counted towards the current training year.

Of the eight children's records evaluated, one lacked the name, address and telephone number of the child's doctor or an emergency care facility.

A composite play structure is on the center's playground. The structure includes swings, a slide and a climbing apparatus. This type of play structure is not on playgrounds for child care centers.

The Emergency Preparedness Plan does not state how staff will evacuate with the following information: 1. Parent and emergency contact telephone numbers for each child 2. Authorization for emergency care 3. How staff will care for children until they have been released to the parent 4. How children will be evacuated and/or relocated to the safe area or alternate shelter. 5. How children under 2 yrs old or with limited mobility will be evacuated. 6. The name and address of the alternate shelter 7. The emergency telephone number on file with Child Care Regulation. 8. How you will communicate with local emergency authorities, parents and Child Care Regulation. 9. How children will be re-united with their parents

A copy of the current health inspection was not available for review.

The emergency relocation and evacuation diagram does not show the relocation area inside of the building.

Of the eight children's records evaluated, five lacked the address of the emergency contact.

The director did not receive training in the following topics for the January 2021-January 2022 training year: 1. Administering medications 2. Food allergies 3. Handling, storing and disposing of hazardous mater The completion of the traininggs will be considered make-up training hours and will not be counted towards the current training year.

Of the four personnel records evaluated, three did not complete an orientation covering the following topics: 1. Administering medications 2. Food allergies 3. Handling, disposing and storing of hazardous materials

The Chidlren's Product Certification form is not being completd annually. The form was last completed in September 2019.

Of the four personnel records evaluated, two are not current with CPR training.