Little Saints Pre-School

The operational policies lacked #18,20,23,24,26, and 28.

Four out of eight staff files did not have the required 24 hours of training.

The infant room sink was not working.

Four out of eight staff files did not have the required 24 hours of training.

Seven out of nine infant feeding schedules were not updated for the month of October.

The operations floors, toilets, and sinks were observed dirty.

One out of eight files laked current first aid.

The operational policies lacked # 9, 18,20,23,24,26, and 28.

One out of eight files laked current CPR.

A highchair used by children is stained and the top layer of the highchair tray is peeling off.

Two out of ten children records lacked current immunization record.

The toddler room activty plan was not posted.

One out of ten children files lacked an address for the emergency contact.

Operation allowed a person to be present at the operation before receiving notice from the CBCU regarding the person's eligibility.

Operation staff displayed poor judgement when the director and a caregiver present stated that a caregiver who was present without an eligible background check was a different individual who did have a background check.

School age children were in a classroom alone while a caregiver briefly stepped out of the room.

During the course of an investigation, it was determined that a caregiver restricted food as punishment.

All operational polices were not available for review.

One out of seven personnel files lacked CPR/FA training.

Two caregivers were caring for 11 children. The specified age was 0m-11m. This put the classroom over ratio by one child. NOTE: This was corrected at the inspection.

An infant feel asleep in a swing and the caregivers did not remove the child immediately.

Two diaper changing pads had tears.

An infant was observed sitting in bucket chair not strapped in.

Five out of six training records observed lacked training in prevention, recognition, and reporting of child maltreatment.

Five out of 6 training records observed lacked the required 6 topics.

Two out of nine children files checked did not have current immunizations.

Pack n plays in the infant room had a mattress added that did not come with the pack n play and also is not made by the same manufacture.

One caregiver had 30 children in her care with the specified age being 3 years old. This caregiver was over ratio by 15 children.

One infant 4 months old was observed with a baby activity mat in the pack n play.

Multiple children under the age of 5 were observed in a play area that does not have a fence on all sides .

Three out of eight staff files were lacking CPR.

In the 18month-24month room multi purpose spray was on the sink accessible to children. Also in this room there were one electrical outlet that did not have a cover. Note: Both of these were corrected at inspection.

At the time of inspection a three year old child was in the infant room during nap time. This was corrected when the child was returned to the three year old class.

At the time of inspection there were four nap mats that were ripped and the foam was protruding.

Two fans were not mounted in the three and four year old classroom and were accessible to the children in care.

At the time of inspection there were 16 two year old children with one caregiver. This was corrected when a second caregiver joined the group.

At the time of inspection, the caregiver in the infant room did not wash the child's hands after diaper change.

One infant feeding schedule was expired at the tie of inspection. This was corrected when the parent signed and dated the feeding schedule.

The diaper changing mat was not sanitized after the diaper change. This was corrected when the diaper changing mat was sanitized.

The base board in the infant room, three and four year old classroom, two year old classroom, and the 12 to 18 month old classroom was coming off the wall. There was one spot on the wall where the sheet rock was broken in the three and four year old classroom.

There was two screws protruding in the two year old classroom where the cabinet door was removed. There were two screws protruding from the doorway where the gate was removed, accessible to children. These were all removed and corrected. There were three hearing aid batteries on the floor in the front entrance of the center, accessible to the children in care. This was corrected when they were discarded.

At the time of inspection the caregiver in the infant room did not wash their hands after diaper change. This was corrected when the caregiver washed their hands.

At the time of inspection one child in care did not have an admission form on file. This was corrected when the child was removed from care.

Several Infant Bottles were observed not being labeled with the infants name on them.

Nap mats in one infant room were observed to be torn exposing the foam material posing a hazard.

Infants were served snack on the bare table without a napkin or papertowel. NOTE: This was corrected at inspection with the caregiver using paper towels during snack time.

Annual Fire Inspection has not been completed. The last Fire Inspection was conducted on 01/05/21.

Toddler was observed to be wearing an Amber Teething Necklace which is a choking hazard.

RECITE: Eight caregivers did not have the required 24 hours of annual training complete at the time of my inspection.

Eight caregivers did not have the required 24 hours of annual training complete at the time of my inspection.

Daily Reports were not complete in one infant room.