Paisley Street Preschool

A child with a diagnosed food allergy did not have an allergy plan on file.

7/10 staff files evaluated and were missing proof of receipt of the operational policies.

It was determined during an investigation that a caregiver was caping on the premises during hours of operation.

The operation did not have procedures on supporting inclusive care needs in their operational policies.

The operation did not have the promotion of physical activity included in their operational policies.

The operation did not have a current health inspection.

The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs.

One child with special needs did not have any documentation regarding accomodations.

The school-age summer program did not have a current activity schedule available.

1 childs records did not have proof that parents were provided with a parent handbook.

The operation did not have a current fire inspection.

The operation did not have a current health inspection.

A child with a diagnosed food allergy did not have an allergy plan on file.

2 staff persons did not have a notarized affidavit.

During the inspection, an employee was observed not washing their hands after diapering.

3 caregivers did not have the required 24 hours of annual trainings.

The operation did not have a current health inspection.

During the walkthrough, when asked, a caregiver did not know how many children were in her care.

One child with special needs did not have any documentation regarding accomodations.

10 out of 10 children's records evaluated did not have the update requirements for special needs statement.

A child with a diagnosed food allergy did not have an allergy plan on file.

2 out of 10 children's records reviewed did not have healthcare information.

5 out of 10 children's records reviewed did not have the parent's phone number clearly listed.

During the inspection, a one-year old child was observed watching television.

6 children's files did not have the child's home address and telephone number listed.

The school-age summer program did not have a current activity schedule available.

The centers operational policies were observed and missing the following;(18) Promotion of indoor and outdoor physical activity A-G, and (30) Procedures for supporting inclusive services to children with special care needs.

During the outdoor inspection, a table outside was observed to have rough and sharp edges.

2 children's records did not have proof that parents were provided with a parent handbook.

During the inspection, a child was observed not having their hands washed after diapering.

6 out of 10 children's records reviewed did not have parent's name or address clearly listed.

The operation did not have a current fire inspection.

During the investigation it was concluded that screentime has been utilized in excess of an hour for the same group of children.

On 1/22/24, documentation of drills revealed that the operation had not conducted a fire drill since 10/30/23.

There were only 3 out of 4 servere weather drills conducted during the previous calendar year.

The permit holders are not providing the necessary guidance and oversight to ensure the operation is in compliance with the minimum standards.

12 children ages 18m-2 years old were observed in a clasroom with one caregiver.

Children were observed not handwashing before eating.

Diaper changing steps were not being followed when a child's diaper was soiled.

Five staff files were evaluated in found to be missing orientation.

- 4 out of 10 children's files reviewed did not have an emergency contact address. - 2 out of 10 children's files reviewed did not have emergency authorization. - 1 out of 10 children's files reviewed did not have parent information. - 1 out of 10 children's files reviewed did not have updated documentation for immunizations.

The director has not ensured compliance with minimum standards, particularly regarding record keeping, personnel and the maintenance of the facility premises.

10 out of 10 staff files reviewed did not have training covering building and premises safety.

The wooden framing of the shed on the playground is in need of repair.

5 out of 10 file reviewed did not have CPR.

2 out of 10 files reviewed did not have orientation training.

3 out of 10 files reviewed did not have documentation of first aid.

A caregiver did not use good judgment when placing a child in non age appropriate seating.

4 out of 10 files reviewed were missing documentation showing how the employee meets the minimum age and education qualifications

4 out of 10 files viewed did not have an affidavit on file.

4 out of 10 file reviewed did not have CPR.

4 out of 10 files reviewed did not have a copy of their photo id's.

5 out of 10 files reviewed did not have annual trainings.

5 out of 10 files reviewed did not have documentation of first aid.

4 out of 10 files reviewed did not have abuse and neglect training.

7 out of 10 files reviewed did not have a signed employee statement for personnel policies.

7 out of 10 files reviewed did not have a signed employee statement for center policies.

A caregiver in the 3 year old classroom was observed to be on her phone during naptime.

The operation is past due on the gas leak inspection. The last gas leak inspection was conducted on 7/29/2020.

8 out of 10 files reviewed did not have orientation training.

During the investigation it was determined that a caregiver used their personal phone during operating hours.

The last santitation inspection was done on 1/26/2021.

A caregiver was observed not properly supervising children while outside.

The last inspection was conducted 6/7/2019.

The preschool classroom was observed having chidren be out of control.

The children's product form was last updated 1/10/2020.

A caregiver did not demonstrate good judgment when they knowingly did not thoroughly cleanse a child during diapering procedures.

A child sustained an unexplained injury while in care at the center during naptime. The following were observed through video obtained during the investigation. Staff were standing in a group and talking with their backs to the children and were not correcting children regarding how to appropriately use the slide. Additionally, a caregiver was seen sitting for approximately 30 minutes and not supervising children.

During interviews, it was determined staff do not have knowledge of the policies and procedures for releasing a child.

It was determined that a staff at the center did not follow the policies for release of children by not checking an ID or the authorized pick up list.

A school age child was in the three year old classroom and does not have admission information on file at the operation.

On the older children's playground, there is a broken piece on the structure protruding out which is a hazard.

Two caregivers did not use good judgment when failing to follow name to face procedures which resulted in a child being left unsupervised outside.

A child was able to get through a gap in between the fence and brick wall, and go to the older children's playground, where the child was left unsupervised. The child was found by a parent in the parking lot.

Two caregivers did not know that a newly enrolled child was transitioned in their care.

One staff does not have a current background check on file and was present at the operation. The staff left the operation and a new background check was ran.

A parent was notified of an injury involving their child through the school communication message system, however, the injury required medical attention and further contact with the parent was not attempted.

A child with behavioral issues was not supervised appropriately, resulting in another child sustaining an injury that required medical attention.

Seven out of ten staff files do not have the 24 hours of annual training.

Four staff did not have a current background check on file and were present at the operation. Two of the staff were inactive, one of the staff was pending, and one of the staff did not have a submitted background check. The four staff left the operation.

The older childrens playground was observed with bricks and old playground boarder pieces behind a shed that are accessible to children.