C J's Little Ones Day Care

At the inspection, the director has 22 hours of annual training and needs 8 hours to complete the training year.

At the inspection, 1 out of 4 personnel records reviewed needs 1 hour of annual training to complete the training year.

At the inspection, the operation did not have proof of the first aid training cards for four staff.

At the inspection, two out of five personnel records reviewed did not have the notarized affidavit included in the file.

At the inspection, the director did not have any training hours for the 2023 training year to review.

At the inspection, the first aid kit did not have a pair of tweezers included.

At the inspection, one caregiver had 8 hours worth of certificates for training and needs 16 hours of annual training to complete the training year.

At the inspection, the operation had 23 children present and only one working toilet in the building. The 2nd toilet was not in working order.

At the follow-up inspection, the grass on the playground was high and thick and needs to be mowed.

At the inspection, the operations last fire inspection is dated 1/13/2022 and has expired.

At the inspection, 1 out 3 caregiver training records reviewed did not have the required 24 hours of training certificates.

At the inspection, the operation had the TV on and was kept on for an hour and a half.

At the inspection, part of the siding has come off of the building and an opening to under the building is exposed.

At the inspection, the emergency preparedness plan did not have the name and address of the alternate shelter, how children will be evacuated or relocated to the designated shelter, or how children will be accounted for while at the alternate shelter.

At the inspection, the trash can located in the kitchen/lunchroom area did not have a lid and several flies were flying around the area.

At the inspection, 1 out of 8 children's immunization records reviewed were not included in the child's file.

At the inspection, the iron fire truck play equipment is damaged and unsafe for active play.

At the inspection, the fire extinguisher in the kitchen was last serviced December 2021.

At the inspection, the operation did not have a current employee list posted. This was corrected at inspection.

The operation did not report the employees that left the operation in 2022 as required by the deadline.

At the follow-up inspection, the operation needs to add B-F to complete information for indoor/outdoor physical activity. At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity.

At the inspection, the operational policy did not include information regarding the promotion of indoor and outdoor physical activity.

1 out off 4 children's records reviewed did not have the address to the emergency contact information.

At the inspection, the director training record was reviewed and found deficient. The director has 2 hours and needs 28 hours of training for the year 2021.

3 out of 4 children's records reviewed did not have a healthcare provider statement.

1 out of 4 personnel records reviewed did not have current first aid training. The training expired in December of 2021.

At the inspection, 2 out of 3 staff training records were reviewed and found deficient. Two staff need 24 hours of training for the year 2020.

3 out of 4 children's records did not have information related to special care statement.

During inspection the children age 12m were being cared for in the same space and room as the children 10 years old. There was no separation of the groups.

During inspection the first aid kit was reviewed for the HASA. The kit was missing scissors and cotton balls.

During inspection the emergency drill form was observed and the fire drills have not been practiced or documented since February 2021.

During inspection it was observed to be a large number of gnats flying and landing in the kitchen. The gnats were landing on the sink and on a rotting bag of potatoes on the shelf.

During inspection the documentation of the smoke detector tests and CO2 tests were reviewed and have not been tested or documented since February 2021. This was discussed with the operation.