LIPP- Babble

The director did not verify the identity of a person who picked up a child.

The child's safety was jeopardized when the director released the child to an unknown/unauthorized person.

The director did not take any measures to record the identity of the unknown person when she released a child.

The director did not confirm that the person was designated by the parent to pick up the child.

The director and other administrative staff are not documenting the days and hours worked. This was corrected at inspection.

There were uncovered outlets in a Pre-K classroom. This was corrected at inspection.

Of the 10 children's records evaluated, one was behind with immunizations.

The Emergency Preparedness Plan does not state how children will be reunited with the parent once the emergency is over.

The Emergency Preparedness Plan does not state how children under 2 years old and with limited mobility will be evacuated.

Food allergy plans have not been signed by the doctor and/or parent.

Of the 10 personnel records evaluated, 3 completed a CPR training on-line. CPR training must be taken in-person.

Of the 10 personnel records evaluated, 7 lacked signed documentation by either the employee or trainer. that an orientation was completed covering food allergires, adminsitering medications and handling, storing and disposing of hazardous materials.

Of the 10 personnel records evaluated, 4 staff have not completed the 24 clock hours of pre-service training.

During the inspection two infant caregivers stated they did not wash infants hands after changing their diapers.

Although the operational policies included the topic it did not clearly inform parents that they could visit without securing prior approval.

The operation did not have current feeding instructions for 2 infants not yet ready for table food.

During the walkthrough I observed two holes in the changing mat. When there are rips or tears in the mat it is no longer considered Non-Absorbant and can possibly become contaminated when wet.

During the walkthrough I observed 4 infants in chairs without the safety staps fastened as required.

The operation notify failed to notify licensing of an injury that required treatment by a healthcare professional as required.

The operation failed to notify the parent of the less serious injury upon pickup.

Caregivers present at the time of the incident was unable to identify the caregiver responsible for the injured child.

Out of the 6 staff files reviewed, none of the staff files had some sort of tracking log for the trainings completed by the caregivers.

Out of the 6 staff files reviewed, one of the staff files were found to be missing a signed affidavit.

A caregiver was allowed to be in the classroom with children while her background check was still marked as "pending". This was corrected when the assistant director asked the caregiver to leave the premises.