Nene's Childcare Center

The diaper changing pad containted rips that exposed the cotton material. This was corrected at inspection once the diaper changing mat was replaced with a new one.

Out of four children's files reviewed, two were missing statements that the parents had received the operational policies, one was missing information on whether or not the child was able to swim without assistance, and one was missing a hearing and vision screening.

Out of four staff files reviewed, one caregiver did not have the required 24 hours of pre-service training.

The operational policies were missing contact information for the local licensing office, procedures for inclusive services to special needs children, a notification to parents that they can visit the operation, immunization requirements for children, a hearing and vision screening policy, criteria for deciding when extreme weather will prohibit outdoor play, and a plan for indoor play to occur when weather prohibits outdoor play.

Children under two years old were watching a movie. This was corrected during the inspection when the director turned off the television.

The after-school room and toddler room did not have their activity plans posted. This was corrected when the director posted the activity plans in each room.

While reviewing fire safety it was seen that smoke detectors were not being checked monthly. This was corrected at the inspection when the smoke detector was checked.

There was one caregiver in the classroom with 5 infants. The classroom was out of ratio by one. This was corrected when another caregiver was moved into the room.

A caregiver was seen not washing their hands after wiping children's noses.

While reviewing fire safety it was seen that carbon monoxide detectors were not being checked monthly. This was corrected at the inspection when the carbon monoxide detector was checked.

While doing a walk through the number of children and ages they were responsible for.

While doing a walk through there was a can of lysol sitting on the table accessible to children. This was fixed at the inspection when the can of lysol was moved to a high cabinet out of reach of children.

While reviewing fire safety there was no documentation of fire drills.

While reviewing fire safety it was seen that fire exstingushers were not being checked monthly. This was corrected at the inspection when the fire exstingusher was checked.

During the inspection children were seen entering the operation and not wahing their hands before eating breakfast. This was fixed when the children went and washed hands after having free play.

Out of two staff files reviewed two were missing training in Preventing and responding to emergencies due to food or an allergic reaction.

Out of two staff files reviewed two were missing documentation of Orientation.

Out of 4 child files reviewed two were missing health statements.

Staff files were not available.

One caregiver was supervising 9 children, 8 children between the ages of 18 months to 4 years and one child 4 months old. *This was corrected at inspection when another caregiver arrived at the operation.

The CPSC form was not available.

Out of 4 child files reviewed one was missing immunization records.

The sanitation inspection was not available.

The play yards were not labeled with the childs name.

The back fencing around the play area is not 4 feet.

The evacuation plan was not posted in either classroom.

Documentation of emergency drills was not available.

The menu was not posted.

The playground check sheet was not available.

Two outlets in the infant room did not have a safety cover. *This was corrected at inspection covers were placed over the outlets.

There are rugs on the playground that are a tripping risk to the children. *This was corrected at inspection when the rugs were removed.

Feeding instructions for infants were not available.

Children would have to pass through the infant room to get to the main bathroom and sinks.

The operation did not have the required postings documentation ready for review.