All Star Kidz Learning Center

Director's Certificate was not available for review at the time of inspection.

Operation has received a high number of deficiencies over the last two years, included repeated deficiencies. Files were also found containing false / altered documents.

Operatinal Policies were reviewed and the following information is missing: 8. Suspencion and expulsion policy 9. Safe sleep policy 12. Hearing and vision screening policy 19(a)(b)(c)(d)(e)(f)(g). Outdoor and Physical Activity policy including benefits, duration, type, setting, recommended clothing, extreme weather criteria and plan during extreme weather. 19. Sunscreen and insect repellant policy 21. How parent can participate policy 26(a)(b)(c)(d)(d) Abuse and Neglet policy 30. Procedures for supporting inclusive care services.

Out in the playground, there is a hole on the ground and the fence by the AC unit is falling. These hazards had not been identified / corrected during the daily inspection.

Liability insurance policy was not available for review at the time of inspection.

One out of four staff files reviewed is missing 8 hours of annual training including trainings on the topics of hazardous materials, food allergies, administeirng medications, emergency prep and communicable diseases.

An employee was allowed to be present at the operation and have contact with children in care before receiving the employee's background check eligibility. Note: The employee left the operation during the inspection.

The emergency medical transport and treatment authorization forms were missing from the transportation vehicle for four children being transported. Note: This was CORRECTED during the inspection as the required forms were obtained and placed in a folder for the transportation vehicle.

A door that leads to the outdoor playground was not maintained. The door came off the top and middle hinges.

A lesson plan was posted, however, children were not observed participating in planned activities nor following the activities listed under the lesson plan. Also, the lesson plan posted does not indicate the dates is designated for.

Operation served expired milk during breakfast. Additional expired food items were found in the kitchen including goldfish, graham crackers, peanut butter and additional gallons of milk.

One out of four children's records reviewed is missing immunization records.

Operational Policies were reviewed and the following is missing: Physical and Outdoor Activity Policy including sections (18)(a), (b), (c), (d) and (g).

Employee list is not posted nor available for review.

Attendance Records for staff members were not available for review.

Staff members were heard using negative repetitive guidance statements and clapping hands in attempt to guide children.

Trash cans located in the restroom do not have lids.

Menu for the week was not available for review / posted. The menu available is from 2020 and does not match the food items served during breakfast and lunch.

Emergency practices records were not available for review at the time of inspection. Per provider, emergency practices are conducted monthly. Note: A fire drill, smoke / CO detector and fire extinguisher check were completed and documented during inspection.

A review of the Employees Who Left Employment in 2022 data from January 26, 2023, revealed that the center had not reported the number of employees who left employment in 2022, as required.

The director did not have current training in Transportation Safety. The training was last completed on 11/14/2020.

The director and two caregivers were missing annual training on prevention, recognition, and reporting of child maltreatment.

Several cans of paint and several bottles of hand sanitizer were stored within children reach inside a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. A wall and part of the ceiling in the afterschool room were not maintained as chipping paint and cracks were observed. Note: The cans of paint and bottles of hand sanitizer were removed from the cabinet and stored in the director's office.

A general maintenance checklist or safety checklist was not available for review during the inspection.

The director did not have current training in pediatric cardiopulmonary resuscitation (CPR). The renewal date on the certificate of training reviewed was 11/16/2021.

There was no general maintenance checklist or safety checklist available for review.

Two cans of disinfectant sprays were observed on top of a shelf within children's reach. A bottle of all purpose cleaner (Fabuloso), a bottle of disinfectant (OdoBam), a container of disinfectant wipes and a Ant, Roach, and spider killer spray were observed in a cabinet in a hallway. There was no latch on the doors preventing the cabinet from opening. Note:This was CORRECTED during the inspection as the cleaning products were removed and stored in an area out of children's reach.

The annual sanitation inspection was not current. The last health inspection was conducted on 1/13/2020.

There was no loose-fill surfacing materials for a rocking play equipment, and a school bus play equipment with springs.