Employment history check did not include all required information including applicants job title, description of regular duties confirmation of employment dates and level of job performance.
Report comments
1 new staff member did not have a complete 5 year employment history check on file. It was completed at time of inspection.
Correction status
Completed at time of inspection
More details
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PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
See the Personnel Records Summary for [1] Child Care personnel who did not have a completely signed Acknowledgement Form.
Correction / follow-up note
The children's center could not locate a staff file containing all her required paperwork. Provider was able to get into the Clearinghouse and printed her fingerprints. Submit a completely signed acknowledgement form to PCLB.
Correction status
Due by December 30, 2024
More details
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PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-05
Higher concern: Background screening
Report finding
See the Personnel Records Summary for [1] Child Care personnel whose verifications of employment history for the past 5 years was not on file.
Correction / follow-up note
Submit a complete 5 year employment history check for the 1 staff whose file could not be located.
Correction status
Due by December 30, 2024
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-08
Higher concern: Background screening
Report finding
See Personnel Records Summary for child care staff with an Attestation of Good Moral Character that was not completed on or before first date of employment or upon change in employers.
Correction / follow-up note
Submit an attestation of good moral character for the 1 staff member whose file could not be located.
Correction status
Due by December 30, 2024
More details
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PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-12
Medium concern: Staff training
Report finding
See the Personnel Records Summary for [1] Child Care staff without proof of a high school diploma or GED equivalent.
Correction / follow-up note
Submit proof of education for the 1 staff member whose file could not be located.
Correction status
Due by December 30, 2024
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-01
Medium concern: Staff training
Report finding
The childrens center did not have documented proof that all child care personnel were trained and knowledgeable within 30 day of employment in Fire Extinguisher Training.
Correction / follow-up note
Submit proof of fire extinguisher training for the 1 staff member whose file could not be located.
Correction status
Due by December 30, 2024
More details
Report section
PERSONNEL - 12 - Education, Training, and Other Personnel Records I.B., C. and V.A. .
Official code
12-19
Medium concern: Health or food records
Report finding
See Childrens Records Summary for [1] records with missing Student Health Examination Forms.
Correction / follow-up note
Submit a current student health exam for the 1 student who did not have one on file.
Correction status
Due by December 30, 2024
More details
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RECORD KEEPING - 16 - Childrens Records
Official code
16-06
Medium concern: Health or food records
Report finding
The childrens center did not have a written exposure plan regarding safety precautions for exposure to blood and potentially infectious fluids.
Correction / follow-up note
Submit a written exposure plan regarding safety precautions for the 1 staff whose file could not be located.
Correction status
Due by December 30, 2024
More details
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PHYSICAL ENVIRONMENT - 55 - Isolation Area
Official code
55-06
Higher concern: Hazardous access
Report finding
The childrens center did not have electrical outlet covers or the outlet covers that were not in place.
Report comments
There were 2 missing outlet covers in the 3's,4's classroom. They were placed in the outlets at time of inspection.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 57 - Premises Free of Health and Safety Hazards
Official code
57-07
Medium concern: Health or food records
Report finding
Bottles and/or sippy cups brought from home were not labeled with childs first and last name.
Report comments
The children's cups that were brought from home were not labeled with first and last name. They were all labeled at time of inspection.
Staff did not record complete and accurate attendance records to included childs first and last name time in and out and date. [14 children were marked in and only 13 children were present].
Correction / follow-up note
Attendance was taken during the fire drill and there were 14 children marked in and 13 children were present. A corrective action statement was submitted at time of inspection which states "Noticed upon inspection that roll calls are not being done after every transition. Also noted child was not signed out and in of classroom when seeing specialist etc. This upcoming week is teacher work week. I will hold seminar to cover the importance and cover the importance and vital admin for the above. We will drill this for K1 staff."
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Official code
17-01
Higher concern: Attendance accountability
Report finding
Child care personnel failed to verify attendance accuracy at transitions. [from playground to classroom].
Correction / follow-up note
Transitions were not documented today when the children went to the playground and back to the classroom. A corrective action statment was written at time of inspection which states "A corrective action statement was submitted at time of inspection which states "Noticed upon inspection that roll calls are not being done after every transition. Also noted child was not signed out and in of classroom when seeing specialist etc. This upcoming week is teacher work week. I will hold seminar to cover the importance and cover the importance and vital admin for the above. We will drill this for K1 staff."
Correction status
Completed at time of inspection
More details
Report section
RECORD KEEPING - 17 - Daily Attendance/Center Closing Log: V.A.
Official code
17-06
Medium concern: Equipment or readiness
Report finding
The written record of fire drills was incomplete and did not include the following [May 2024].
Correction / follow-up note
A fire drill was not conducted during the month of May. A corrective action statement was submitted at time of inspection which states "The fire drills must be done monthly. This will be brought up for all teachers to ensure it's included on our internal notification alarms. Admin. Exec to set and log." Licensing Specialist observed a fire drill. There were 4 staff and 13 children participating. It took 33 seconds for the center to evacuate.
See the Personnel Records Summary [8] Child Care personnel with an expired Acknowledgement Form.
Report comments
All staff's acknowledgement forms were expired.
Correction status
Completed at time of inspection
More details
Report section
PERSONNEL - 11 - General Qualifications/Level II Screening/Background Screening
Official code
11-06
Higher concern: Hazardous access
Report finding
Harmful items including cleaning supplies, flammable products, poisonous, toxic and hazardous materials were accessible to children in care.
Report comments
There were many items on a shelf in the 3's, 4's classroom that were accessible to children and all of the items stated "keep of reach of children." All of the items were removed during the inspection.
Correction status
Completed at time of inspection
More details
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SAFETY, HEALTH AND SANITATION - 60 - Toxic Hazardous Materials
See Childrens Records Summary for [1] records missing the required Child Enrollment Form.
Correction / follow-up note
Submit the child enrollment form for the 1 child who did not have the form in their file to PCLB. The child was recently enrolled and the required enrollment paperwork was not completely filled out so it was returned to the parent. Technical assistance was given stating that the required paperwork must be on file upon enrolling the child and to have the parent fill out all required forms at the children's center and to not allow the parent to take it home.
Correction status
Due by February 23, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-01
Medium concern: Health or food records
Report finding
See Childrens Records Summary for [1] records with incomplete Student Health Examination Forms.
Correction / follow-up note
Submit the complete student health exam with the date of the exam to PCLB.
Correction status
Due by February 23, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-07
Medium concern: Health or food records
Report finding
See Childrens Records Summary for [1] records with expired Student Health Examination Forms.
Correction / follow-up note
Submit the current student health exam to PCLB.
Correction status
Due by February 23, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-08
Medium concern: Health or food records
Report finding
See Childrens Records Summary for [2] records with missing Emergency Medical Release form.
Correction / follow-up note
Submit the 2 emergency medical release forms to PCLB.
Correction status
Due by February 23, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-12
Low concern: Recordkeeping
Report finding
See Childrens Records Summary for [1] records without the name address and phone number of persons authorized to retrieve the child was not included in the Enrollment information.
Correction / follow-up note
Submit the complete child enrollment form showing the person authorized to retrieve the child to PCLB.
Correction status
Due by February 23, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-17
Low concern: Recordkeeping
Report finding
Parent permission for special occasion food consumption was not maintained for a minimum of 12months from the date of each activity.
Correction / follow-up note
Submit the Food Experience form for the child who did not have the form in their file to PCLB.
Correction status
Due by February 23, 2023
More details
Report section
RECORD KEEPING - 16 - Childrens Records
Official code
16-18
Medium concern: Health or food records
Report finding
The childrens center refrigerator/freezer does not have an appropriate thermometer.
Inspector notes
The refrigerator in the 3's/4's classroom did not have a thermometer. One was placed in the refrigerator during the inspection and Licening Specialist informed the teachers in the classroom to make sure that it is always 41 degrees of below.
Correction status
Completed at time of inspection
More details
Report section
FOOD AND NUTRITION - 79 - Food Service
Official code
79-16
Questions to ask
Suggested questions for parents based on recorded violations in inspection reports. If there are not enough source-backed violations, you will see general questions for daycare.
Finding-specific
Could you walk me through the process you use to ensure all staff background screening and employment history documentation is complete and up to date?
Why ask this
Why ask this
Public records show recent instances where staff employment history or screening documentation was incomplete at the time of inspection. This question helps parents understand the current administrative practices for maintaining accurate personnel files.
Context
The finding was corrected at the time of inspection.
Related violations
Finding-specific
How do you manage the routine safety checks for classroom equipment and physical spaces to ensure everything remains in good condition?
Why ask this
Why ask this
Available inspection records show repeated concerns regarding hazardous access, such as missing outlet covers or accessible items that should be out of reach. This question helps parents understand the center's current approach to daily safety monitoring.
Related violations
Finding-specific
What is your current process for tracking and maintaining required health and medical records for all children enrolled in the program?
Why ask this
Why ask this
Public records indicate multiple instances where children's health examinations or emergency medical forms were missing from files. This question helps parents understand how the center ensures all necessary health documentation is kept current.
Related violations
Finding-specific
How do you ensure that all required emergency drills are conducted and documented consistently throughout the year?
Why ask this
Why ask this
Official inspection reports have noted instances where required emergency drill records were incomplete. This question helps parents understand the center's current system for scheduling and logging safety drills.
Related violations
General question
What is the daily communication routine like for sharing updates about a child's day or any specific needs with families?
Why ask this
Why ask this
Establishing a clear communication routine helps parents stay informed about their child's daily experiences and well-being. Understanding how the center shares information supports a collaborative relationship between families and staff.