Westchase Neighborhood School Preschool

One record checked did not have date of admission. This was corrected during inspection.

Five infants feeding sheets were not updated.

Health statement was missing on file for one out of five files checked. This was corrected during inspection.

There was no physician information on file for one child. This was corrected during inspection.

A broken toy was observed on the playground. Picture was taken. This was corrected during inspection when director removed the toy from the playground. The broken toy was not related to the incident on the playground.

A caregiver hired on 1/9/2023 did not have her background check in the system. This information was put in the system while licensing was still present. Caregiver was also removed from the classroom.

Three out of four staff did not have a copy of their drivers's license. This was corrected during inspection when director placed those documents in their files.

The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.

There is no operational policy handbook available for review at the operation.

The operation does not have documentation of corrections made during a fire inspection conducted on 8/9/2022. The re-inspection date was on 9/8/2022.

The operation has not reviewed or certified the children's product safety recalled items list.

The emergency preparedness plan is missing the name and address of the relocation site.

The emergency preparedness plan is missing how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

In the infant room, there is chipped paint peeling off the wall which presents a safety hazard to the children. Note: A photo was taken.