Little Rascals

A sampling of children records were evaluated. One child's immunization record was observed incomplete.

The operation did not have attendance records or time sheets listing all days and hours worked for the director for the past three months.

The operation did not have a current fire inspection.

One caregiver lacked 4 hours of instructor-led training to completed the required 5 hours of instructor-led training for last year's annual training.

One door in the center that leads to the playground does not shut properly and needs to be repaired.

One caregiver lacked 5 hours required instructor-led training to complete last years annual training and four hours training to complete last years annual training. This was corrected at inspection as moved three two hour instructor-led trainings from the current training year to complete last years annual training.

The operational policies lacked a written procedure for supporting inclusive services to children with special care needs.

The director lacked six hours training to complete last years annual training as well as the required 6 hours of instructor-led training to complete last years annyal training. This was corrected at inspection as moved 6 hours instructor-led traiing from the director's current annual training year to complete last years annual training.

A volunteer who does not meet caregiver qualifications was counted in ratio during nap time in one classroom while the director was supervising a sick child in the office.

The changing mat in one classtoom was observed torn. This prevents it from being able to be properly sanitized. This was corrected at inspection as the operation replaced the changing mat.

The children records evaluated did not have documentation showing the parents have been informed of the parents rights.

One caregivers record lacked documentation of completion of 6 hours training to complete last years annual training.

A sampling of children records were evaluated. One child's record lacked emergency care authorization. One child's record lacked documentation that the parents received a copy of the operational policies.

Two pack-n-plays in which children nap in the infant room were not labeled with the children's names nor name/number assignment. This was corrected at inspection as staff labeled the pack-n-plays.

One employee's personnel record lacked a notarized Licensing Affidavit for Applicants for Employment form.

There is a playhouse on the playground that structure is coming apart posing as a potential hazard as could collapse. There are large sticks on the playground that need to be removed.

The use zone are not being met between the playhouse and the Merry Go Cycle. The use zones are not being met between the Little Tikes slide and Little Tikes gym.

During an audit of the director's training records out of their 64 hours completed they were lacking 3 of the required 6 hours in topic area.

During an audit of staff records one of four was lacking training in emergency preparedness, preventing and controlling the spread of communicable diseases and understanding building and physical premises safety.

During an audit of the director's training records out of the 64 hours completed they were lacking required training in Understand building and physical premises safety and Handling, storing and disposing of hazardous materials.

During an audit of children's files one of five children's files reviewed was lacking a complete adress for their home address.

During an audit of children's files it was observed that one of five children's files reviewed was lacking a complete address for their emergency contact person.

During an audit of staff records one of four caregivers was lacking training for their previous training year in SIDS, Shaken Baby and Brain Development.