A Missionary COGIC Learning Center

During the follow-up visit, there was one caregiver that did not have a background check. The background check was inactive. The director submitted the background check during the visit. The caregiver was not able to leave the operation due to the number of caregivers present to supervise the children in care at the operation.

The director and two caregivers did not have a current CPR/first aid certificate available for review during the monitoring visit.

The parent handbook did not include the supporting inclusive services for young children.

The director and a caregiver did not have an updated transportation training certificate available for review during the monitoring visit.

Three school-age children's admission forms did not complete the school section. Verify shot records are at the local school.

During the monitoring visit, the television was on during snack time. The children were watching a cartoon. The caregiver in charge turned the television off upon request.

The parent handbook did not include the promotion of play section that covers the times and the importance of physical play, as well as the dress code.

During the monitoring visit, I was not able to view any director training hours from the annual year.

One child did not have a shot record available for review during the monitoring visit.

During the monitoring visit, one child did not have a food allergy emergency plan available for review during the monitoring visit.

The operation did not document the carbon monoxide detection monthly checks.

The wooden barrier on the playground needs to be put back up in two spots. The mulch on the playground is low in areas where the playground equipment is located in the outside play area.

The operation did not complete fire drills in June and July at the operation.

Four out of 10 records reviewed were missing addresses on the emergency contact.

The operation did not have current liability insurance on file.