Visual sleep checks were not documented every 15 minutes for one child enrolled on Jduring the following timeframes: Jbetween 1:00pm to 1:45pm and between 3:00pm to 3:45pm Jbetween 10:45am to 11:30am and between 12:30pm to 1:15pm Jbetween 10:45am to 11:30am and between 12:30pm to 1:15pm Jbetween 10:45am to 11:30am and between 12:30pm to 1:15pm and Jbetween 11:00am to 1:00pm. 0606(g) Caregivers did not document compliance with visually checking on sleeping infants aged 12 months or younger and/or the documents were not maintained for a minimum of one month. One can of aerosol Healthy Chef Canola cooking spray was observed beside the stove and was not in locked storage. In the kitchen, bleach, window cleaner, floor cleaner, disinfectant wipes, Comet cleaner and baby oil with multiple safety warnings were observed in the cabinet above the stove secured with a child safety latch but not secured with an approved locking device. 2820(b) All corrosive agents, pesticides, bleaches, detergents, cleansers, polishes, any product which is under pressure in an aerosol dispenser, and any substance which may be hazardous to a child if ingested, inhaled, or handled were not stored in a locked room or cabinet. Standing water was observed on top of the sand box cover.
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2832(a) The outdoor premises were not clean, drained and free of litter and hazardous materials grass and other vegetation in a manner which does not encourage vermin. Two children's Infant Feeding Plans were not signed by the parent. 0902(a) The written feeding plan did not include the child's name, parent signature, and/or was not dated when received by the center. On May 31, 2022, two children were not signed out from the facility. 0302(d)(4) Daily records of arrival and departure times for children enrolled at the center were not maintained as children arrive and depart and/or were not made available for review. Emergency information for one child enrolled on was not updated since enrollment. 0802(c) Emergency medical care information was not on file in the center on the child's first day of attendance and/or was not updated as changes occurred or at least annually for each child. Unannounced Inspection Yes Violation 1311. Twenty-five cigarette butts were observed on the premises and in the parking lot where parents and staff park their vehicles. One (1) cigarette butt was observed on the playground used by children enrolled. All smoking materials shall be kept in locked storage. Smoking and the use of any product containing, made or derived from tobacco, including e-cigarettes, cigars, little cigars, smokeless tobacco, and hookah, shall not be permitted on the premises of the child care center, in vehicles used to transport children, or during any off premise activities. Children shall be in a smoke free and tobacco free environment. 0604(h) The child care environment was not smoke and/or tobacco free.
In space #1, a roll of True Living trash bags and diapers stored in the plastic packaging were stored under the unlocked diaper changing table and accessible to children under three years of age. 0604(q) Plastic bags, materials that could be torn apart and toy parts small enough to be swallowed were accessible to children under three years of age. In space #1, two (2) electrical outlets were not covered with a safety plug on the wall beside the book shelf.
0604(c) Electrical outlets and power strips, not in use, which were located in space used by children did not have safety outlets or were not covered with safety plugs unless located behind furniture or equipment that cannot be moved by a child. A fire drill was not recorded for July 2023. 0302(d)(5) Fire drills were not practiced monthly and/or the drill record was incomplete. Date Type Violations Rule Unannounced Inspection Yes Violation 805.
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