ST Marks Child Development

The operational policy was observed missing the required information for duration of outdoor/indoor physical activity.

One of the four personnel records reviewed was observed missing the required annual 30 hours for director.

The outside playground was observed as having trash such as soda bottles, face masks, and paper on the ground accessible to children. This was corrected during inspection when director was observed remmoving the trash from the playground.

The operational policy was observed missing the required information for the type of physical activity that children may engage in.

There was no number/child assignment map available for review during inspection.

There was no documentation of fire drills, shelter drills, or lock down drills to observe duriing inspection. This was corrected during inspection when director was observed documenting the fire drill performed during inspection.

A fan was observed sitting on top of a shelf unmounted. This was corrected during inspection when the caregiver was observed removing the fan from the shelf and out of the classroom.

There was no documention of carbon monoxide detector being tested available for review. This was corrected during inspection when the director was observed testing and documenting the test.

Loose fill was observed not properly maintained to appropriate depth on the playground.

There was no monthly maintenance playground checklist available for review during iinspection.

The operational policy was observed missing the emergency preparedness plan to review during inspection.

The director was observed not ensuring the child-care center s daily operation is administered in compliance with the minimum standards.

The operational policy was observed missing the required information for each setting in which physical activity program will take place.

The operational policy was observed not having the required information for a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

In the classroom the changing mat had tires. Corrected: When the caregiver replaced the mat.

It was observed a caregiver did not wash a child s hands after changing their diaper. Corrected: When the caregiver washed the child hands.

It was observed the caregiver did not wash her hands after changing a child. Corrected: When the caregiver washed her hands.

The operation did not test the carbon monoxide detection monthly. The last test was done on 10/5/2020. Corrected: When the director tested the carbon monoxide detector at the inspection.

The operation did not have how to evacuate children younger than 24 months of age in their emergency preparedness plan. Corrected: When the director added to the emergency preparedness plan

The operation does not have an updated annual Children's Products Safety form. The last on done was on 1/6/2019.

In three classrooms for toddler and pre-k children the outlets did not have covers. Corrected: When the director placed covers on the outlets.

The operation did not have an annual fire inspection. The last fire inspection was on 10/23/2019.

The operation had not had a fire drill since 4/22/2021. The operation did not have a fire drill in February or March.

All classrooms did not have mats or cots labeled. Corrected: This was corrected when caregivers labeled all mats and cots and made a chart.

The director does not have current training hours of training for training year 2020-2021.

It was observed school age child walking to the restroom down the hall without a caregiver.

The operation did not document the date of when they tested for the carbon monoxide detection. The last test was done on 10/5/2020. Corrected: When the director document the test from the carbon monoxide detector.

A caregiver did not have an eligible background check. The caregiver background is in pending status.