Toddler House 5

The operational policies did not include the following information: 1. The benefits of outdoor play. 2. Recommended clothing and footwear. 3. The criteria used to determine when the weather will prevent outdoor play. 4. Parent's Rights. 5. The correct website for Child Care Regulation.

Infants are not going outside daily.

Of the eight children's records evaluated, one lacked a health statement from a health care professional.

Waster hoses used on Friday were on the toddler playground. This was corrected at inspection.

A follow-up inspection was conducted and compliance was not met. The loose fill surfacing in the use zone for equipment on the infant/toddler playground is not measuring at least 6 inches.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Of the 8 personnel records evaluated, 1 did not receive annual training for the January 2024-January 2025 training year in the following topics: 1. Emergency Preparedness 2. Communicable diseases including immunizations 3. Food allergies 4. Administering medications 5. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. Two children's records lacked a health statement from a health care professional.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The director did not receive annual training hours in SIDS, Shaken Baby Syndrome, Abusive head Trauma and Understanding Early Childhood Brain Development for the March 2024-March 2025 training year.

A follow-up inspection was conducted and compliance was not met. This deficiency is being re-cited. The loose-full surfacing in the use zones for the swings, which is at least 9 feet; is not being maintained at a depth of at least 9 inches.

A follow-up inspection was conducted and compliance was not met. This deficiency is being recited. The director did not receive annual training hours in emergency preparedness, communicable diseases including immunizations, food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the March 2024-March 2025 training year.

Of the 8 personnel records evaluated, one did not complete an orientation that included the following topics: administering medication, responding to and preventing food allergies, understanding building and physical premises safety, handling, storing and disposing of hazardous materials and precautions when transporting children.

Of the 8 personnel records evaluated, the following information was not available for review: 1. One staff lacked the age and education requirements 2. One staff lacked photo identification 3. One staff lacked signed documentation that a copy of the parent handbook was received. 4. All staff lacked a pre-employment affidavit 5. One staff lacked a notarized affidavit

Background checks for persons no longer affiliated with the operation has not been inactivated.

The loose fill surfacing in the use zones for equipment at least 5 feet high is not being maintained at a depth of at least 6 inches.

The director is not current with the required transportation safety training. This was corrected at inspection.

Infant children were not being properly supervised. The caregiver was sitting in the doorway of the classroom and playground. Three children were observed playing on the playground. The other two children were in the classroom.

The CPSC form has not been completed for 2025. The last one was completed in January 2024.

The director did not receive annual training hours in SIDS, Shaken Baby Syndrome, Abusive head Trauma and Understanding Early Childhood Brain Development for the March 2024-March 2025 training year.

Of the 8 personnel records evaluated, 1 staff has not completed 8 clock hours of pre-service training prior to being counted in the child/staff ratio.

Of the 8 children's records evaluated, 2 lacked a health statement from a health care provider.

Of the 8 personnel records evaluated, 1 did not receive annual training for the January 2024-January 2025 training year in the following topics: 1. Emergency Preparedness 2. Communicable diseases including immunizations 3. Food allergies 4. Administering medications 5. Understanding building and physical premises safety 5. Handling, storing and disposing of hazardous materials

The First Aid Kits on the buses did not include a Guide to First Aid and the kit in the building did not have tweezers.

The director did not receive annual training hours in emergency preparedness, communicable diseases including immunizations, food allergies, understanding building and physical premises safety and handling, storing and disposing of hazardous materials for the March 2024-March 2025 training year.

The loose-full surfacing in the use zones for the swings, which is at least 9 feet; is not being maintained at a depth of at least 9 inches.

Of the 8 children's records evaluated, 2 lacked the name and address of the doctor for the health statement.

The diaper changing tables are not equipped with a smooth, non-absorbent easy to clean pad. Diapers are being changed on a wooden surface.

During the follow up completed a 7 month was combined with two older 2 year olds (32 Months) for nap time. There were 14 children total in the building.

Based on the investigation completed it was determined that a staff member is using inappropriate discipline with the children. This includes yelling and humiliating the children.

Based on the investigation completed it found that the director is not present at the center. It was found that the director is present less than 75% of the time or less than 30 hours a week.

During the inspection it was found that the health inspection was last completed on 3/28/23 and expired on 3/28/24.

One out eight child files reviewed is missing the immunization on file.

One child out of eight child files reviewed is missing the health statement on file.

One personnel file reviewed had a education document in a foreign language and not translated to english.

During the inspection, children were observed on the swings without any surfacing underneath. Picture taken

A file for a newly enrolled child was not available for review during the inspection.

Only one of four infants in care had a feeding instruction from the parent and it was not updated for the past 3 months.

Many cribs, including some in use during the inspection, were not balled with the child's name. Photos were taken.

The infant's caregiver did not wash the infant's hands after diapering.