The Learning Experience

I observed disinfectant wipes on the floor in the restroom which was accessible to children. Note: The provider removed the cleaning wipes during the inspection.

1 out of 3 children's files evaluated did not contain an updated immunization record. Note: This was corrected at inspection when the provider obtained the udpated shot record.

During the inspection, an individual was observed with direct access to children and the operation has not obtained an eligibility notification back from CBCU stating the person could be present. Note: The individual left the facility during the inspection.

A child's head was completely covered during the follow up inspection in the toddler room. Note: The provider corected this during the inspection.

A child in the older pre-k classroom did not wash their hands after toileting. Note: This was discussed and corrected during the inspection.

A caregiver did not know the number of children in the classroom during the inspection. The caregiver stated there were 18 children and there were only 17. Note: Discussed with the provider all caregivers must know how many children are in the class at all times.

A broken soap dispenser was observed in the Pre-School classroom and the light in the restroom was not turning on in the Pre-School 2 when the light switch was flipped on. Note: The operation corrected this during the inspection.

The operation did not keep the information showing the facility name and phone number inside the vehicle.

Based upon the information obtained there is sufficient evidence to support the operation was transporting children with no car seats.

Based upon the information obtained, there was sufficient evidence to support the operation did not maintain a transportation log showing the 3-year-old children that were being transported and it was not kept in the vehicle.

The first aid kit in the vehicle used to transport children contained expired alcohol wipes.

11 children were in the van upon arriving at the daycare center and only 10 children were showing on the transportation list. Note: The driver corrected this during the inspection.

The sign in and out log for the pre-k classroom only had 5 children signed in when there were 19 children accounted for in the classroom. Note: This was corrected during the inspection when the caregiver signed the rest of the children in.

A caregiver was observed in the pre-k classroom caring for children as they were using the restroom and preparing for naptime. Note: The caregiver left the operation during the inspection.

3 Infant feeding instructions had not been signed and dated within the last 30 days.

While conducting walk-through I observed 3 classrooms where the children were not signed-in.

While conducting walk-through I observed 3 changing mats that were torn ,and cannot be properly cleared.

Health Sanitation Inspection was not available for review during Inspection.

While reviewing 6 staff files the following topics were missing : PREVENTION AND RESPONSE TO FOOD ALLERGIES, STORAGE OF HAZARDOUS MATERIALS AND BIO-CONTAMINANTS, EMERGENCY PREPARATION.

During walk-through it was observed a spray bottle of Bleach located on a shelf next children s cup. It was accessible to children. Note: the Director removed the spray bottle during inspection.

During walk-through it was observed 2 children laying on incorrect color side for napping mats. They were sleeping on Floor side instead of the Sleeping side .

Based upon the findings from the DFPS Investigation, a person was allowed to transport children prior to completing the required 2 hours of Transportation Safety Training.

Based on the DFPS investigation, a child was left unattended on a van by a caregiver.

Based on the DFPS investigation, the operation did not maintain supervision of a child who was left alone on the van for approximately 40 minutes.

A caregiver did not walk the van to account for all children accurately when exiting from the vehicle which resulted in a child being left on the van.

The operation failed to practice good judgment by allowing a child in care to disengage the emergency release button for the child safety alarm.

Based upon the findings from the DFPS Investigation, there is sufficient evidence to support neglectful supervision of a child in care has occurred at the operation.

Based upon the DFPS Investigation, the director failed to ensure that proper training had been completed and did not ensure the driver was following policies.

In two classrooms, the diaper changing mats had multiple tears.

Three out of ten children did not have current immunization records.

The director was missing required annual trainings.

Two out of four caregivers were missing annual trainings.

The operation does not have a current fire inspection.